Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12450003
Expires: 08312016MUST 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. 86257, 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 063924
2. PERIOD COVEREDFrom 08/01/2014Through 07/31/2015
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 TEACHERS AFLCIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION
6. DESIGNATION NBR 2
7. UNIT NAME (if any) NEW YORK CITY TEACHERS
8. MAILING ADDRESS (Type or print in capital letters)First Name MICHAEL
Last Name MULGREW
P.O Box Building and Room Number
Number and Street 52 BROADWAY
City NEW YORK
State NY
ZIP Code + 4 10004
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 (includinginformation 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 penaltiesin the instructions.)70. SIGNED: MICHAEL MULGREW PRESIDENT 71. SIGNED: MELVYN AARONSON TREASURERDate: Dec 28, 2015 Telephone Number: 2127777500 Date: Dec 28, 2015 Telephone Number: 2127777500
Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 06392410. During the reporting period did the labor organization create or participate in theadministration of a trust or a fund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political actioncommittee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes
12. During the reporting period did the labor organization have an audit or review of itsbooks 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 shortageof 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 fidelitybond for a loss caused by any officer, employee or agent of the labor organization whohandled union funds?
$1,000,000
15. During the reporting period did the labor organization acquire or dispose of anyassets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered inany way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reportingperiod? Yes
18. During the reporting period did the labor organization have any changes in itsconstitution or bylaws, other than rates of dues and fees, or in practices/procedureslisted in the instructions?
No
19. What is the date of the labor organization's next regular election of officers? 04/2016
20. How many members did the labor organization have at the end of the reporting period? 180,14521. What are the labor organization's rates of dues and fees?
Rates of Dues and FeesDues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees SEE ATTACHEDper N/A N/A N/A(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits N/Aper N/A N/A N/A
Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 063924
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $8,536,560 $9,155,64323. Accounts Receivable 1 $22,871,984 $26,540,46124. Loans Receivable 2 $30,246,304 $30,004,05825. U.S. Treasury Securities $0 $026. Investments 5 $56,505,535 $55,971,05127. Fixed Assets 6 $5,011,784 $4,468,88028. Other Assets 7 $603,063 $646,571
29. TOTAL ASSETS $123,775,230 $126,786,664
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $15,508,362 $17,874,04031. Loans Payable 9 $49,669,244 $49,668,09432. Mortgages Payable $0 $033. Other Liabilities 10 $68,765,044 $78,464,54734. TOTAL LIABILITIES $133,942,650 $146,006,681
35. NET ASSETS $10,167,420 $19,220,017
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063924
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $143,602,34937. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $12,41741. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,048,83646. On Behalf of Affiliates for Transmittal to Them $11,82747. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $24,659,27249. TOTAL RECEIPTS $169,334,701
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $26,179,23951. Political Activities and Lobbying 16 $3,122,46752. Contributions, Gifts, and Grants 17 $2,303,15753. General Overhead 18 $39,149,19054. Union Administration 19 $12,229,12055. Benefits 20 $12,076,94256. Per Capita Tax $59,394,94157. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,501,62361. Loans Made 2 $9,121,49562. Repayment of Loans Obtained 9 $28,06263. To Affiliates of Funds Collected on Their Behalf $11,82764. On Behalf of Individual Members $065. Direct Taxes $3,435,410
66. Subtotal $168,553,47367. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,183,558 67b. Less Total Disbursed $14,345,703 67c. Total Withheld But Not Disbursed $162,14568. TOTAL DISBURSEMENTS $168,715,618
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063924
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
Liquidated AccountReceivable
(E)
Total of all itemized accounts receivable $3,123,499 $512,133 $409,757 $1,547,655Totals from all other accounts receivable $23,416,962 $799 $1,542 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $26,540,461 $512,932 $411,299 $1,547,655
NY CHARITIES $36,759 $1,397 $33,491 $0UFT WELFARE FUND $462,301 $0 $58,444 $0VARIOUS MEMBERSHIP PROGRAMS $0 $0 $0 $1,509,971NYC COMMUNITY LEARNING $1,998,437 $417,823 $272,381 $0UFT HEALTHCARE CHAPTER $72,404 $0 $0 $1,098UFT TEACHER CENTER $14,486 $2,189 $0 $34,624CONNELLE CONSTRUCTION $0 $0 $0 $1,962ASEFAC $539,112 $90,724 $45,441 $0
Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 063924
List below loans to officers, employees, or members which at any time during the reportingperiod exceeded $250 and list all loans to business enterprises regarless 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 $30,246,304 $9,121,495 $1,048,836 $9,226,334 $30,004,058
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: UFT?MEMORIALS,?INC.Purpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE
$114,250 $4,000 $500 $0 $117,750
Name: 5052?BROADWAY?REALTY,?LLCPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE
$29,176,980 $8,972,597 $518,000 $9,223,135 $28,408,442
Name: UFT?EDUCATION?FOUNDATIONPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE
$955,074 $3,124 $530,336 $3,199 $1,336,092
Name: UFT?CCP?HEALTH?BENEFIT?FUNDPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE
$0 $141,774 $0 $0 $141,774
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063924
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $0 $0 $0 $0Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $0
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063924
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $1,501,623 $1,501,623 $1,501,623
FURNITURE & FIXTURES $500,527 $500,527 $500,527COMPUTERS $960,497 $960,497 $960,497LEASEHOLD IMPROVEMENTS $40,599 $40,599 $40,599
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,501,623
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 063924
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $263,750B. Total Book Value $263,750C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. $100,000 STATE OF ISRAEL BOND $100,000$65,000 STATE OF ISRAEL BOND $65,000$100,000 AFRICAN DEVELOPMENT BOND $98,750
Other Investments
D. Total Cost $1,500,003E. Total Book Value $55,707,301F. 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. EQUITY IN 260 PARK AVENUE REALTY CORP. $41,236,519EQUITY IN 49 EAST 21 COMPANY INC. $8,430,525EQUITY IN 5052 BROADWAY REALTY, LLC $5,996,878EQUITY IN UFT MEMORIALS, INC. $43,379G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $55,971,051
Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 063924
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $161,796 $161,081 $715 $715D. Office Furniture and Equipment $19,744,532 $17,947,652 $1,796,880 $1,796,880E. Other Fixed Assets $18,073,246 $15,401,961 $2,671,285 $2,671,285
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item27, Column(B)) $37,979,574 $33,510,694 $4,468,880 $4,468,880
Form LM2 (Revised 2010)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 063924
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $646,571
PREPAID EXPENSES $615,220SECURITY DEPOSIT $31,351
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063924
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $8,666,503 $1,040,000 $3,943,309 $0Total from all other accounts payable $9,207,537 $0 $10,822 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,874,040 $1,040,000 $3,954,131 $0
52 BROADWAY REALTY CORP. $150,000 $0 $150,000 $0UFT WELFARE FUND $4,056,872 $1,040,000 $864,186 $0KRATOS PUBLIC SAFETY $41,440 $0 $41,440 $0STROOK & STROOK & LAVAN $4,418,191 $0 $2,887,683 $0
Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 063924
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 $49,669,244 $0 $28,062 $15,475 $49,668,094
Totals will be automatically entered in... Item 31 Column (C)
Item 44 Item 62 Item 69 with Explanation
Item 31 Column (D)
260 PARK AVENUE REALTY CORP. $41,233,217 $0 $28,062 $9,975 $41,234,76749 EAST 21 COMPANY, INC. $8,436,027 $0 $0 $5,500 $8,433,327
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 063924
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,464,547
PER CAPITA DUES PAYABLE $9,967,861EMPLOYEES' ACCUMULATED SICK AND VACATION $7,390,112ACCRUED PENSION LIABILITY $33,281,757POST RETIREMENT BENEFIT OBLIGATION $27,824,817
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063924
(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
MULGREW , MICHAEL PRESIDENTC
$261,203 $0 $27,302 $0 $288,505
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PIETROMONACO , EMIL SECRETARYC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
BARR , LEROY ASST.SECRETARYC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
AARONSON , MELVYN TREASURERC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
BROWN , THOMAS ASST.TREASURERN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
DEJESUS , EVELYN VP EDUCATIONN
$50,864 $0 $0 $0 $50,864
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
HINDS , JANELLA VICE PRES. ACAD.HSC
$83,852 $0 $11,790 $0 $95,642
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
ROBERSON , STERLING VP CAR.&TECH HSC
$64,933 $0 $31,718 $0 $96,651
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 95 %
A B C
MANTELL , RICHARD VICE PRES. JHS/ISC
$58,776 $0 $14,328 $0 $73,104
ISchedule 15
10 %Schedule 16 Political Activities and 0 %
Schedule 17 5 %
Schedule 18 15 %
Schedule 19 70 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
ALFORD , KAREN VICE PRES.ELEM.C
$58,776 $0 $0 $0 $58,776
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 70 %
A B C
ALVAREZSCAGLION , CARMEN VICE PRES. SPEC.EDC
$58,776 $0 $0 $0 $58,776
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
GOLDMAN , ANNE VP NON DOEC
$58,776 $0 $0 $0 $58,776
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
ABRAMS , ALAN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALTOMARE , GEORGE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
ARTIS , ANGELA EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ASTROWSKY , ROBERT EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 50 %
A B C
BENNETT , JACQUELINE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
BORNEMANN , MINDY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRADE , STEPHANIE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
Representational Activities 60 % Political Activities andLobbying
5 % Contributions 5 % General Overhead 0 % Administration 30 %
A B C
BROWN , RASHAD EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLARK , DWAYNE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 25 %
A B C
COLVIN , REGINALD EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CONNOLLY , CATHERINE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CRISPINO , PATRICIA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
DA CRUZ , TABIO EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DALTONDIAKITE , MARGARET EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DEJESUS , EVELYN EXECUTIVE BOARDP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
DORSEY , ROSALYN EXECUTIVE BOARDP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DRIESEN , ELLEN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
Representational Activities 90 % Political Activities andLobbying
10 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
EADDY , CAMILLE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EGAN , PAUL EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
ETTMAN , ALAN EXECUTIVE BOARDC
$0 $0 $1,274 $0 $1,274
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FERRARO , MICHELE EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 10 % Schedule 19 Administration 30 %
A B C
FESSEL , KEITH EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FILOMENA , PATRICIA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
FREISER , RONA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FRIEDMAN , MICHAEL EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
FUCCIO , ANTONIETTA EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
FUTTERMAN , JAY EXECUTIVE BOARDC
$0 $0 $1,326 $0 $1,326
Schedule 15 Schedule 16
Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 100 %
A B C
GAGLIONE , VINCENT EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
GARCIA , JOEL EXECUTIVE BOARDC
$0 $0 $230 $0 $230
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GBAYORJOHNSON , PATRICIA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
GERARD , ANALIA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GINESE , MARY JO EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
GOLDMAN , WILLIAM EXECUTIVE BOARDC
$0 $0 $1,320 $0 $1,320
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GONZALEZ , MONA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GORI , REGINA EXECUTIVE BOARDC
$0 $0 $545 $0 $545
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HALABI , JONATHAN EXECUTIVE BOARDC
$0 $0 $220 $0 $220
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HANSEN , GREER EXECUTIVE BOARDC
$0 $0 $0 $0 $0
Schedule 16
I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
HARMON , ANTHONY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
HARRISON , CAROL EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
HAYNES , DOUGLAS EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HICIANOCRUZ , MAYRA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HUART , JEFFREY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KALLO , MARIE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KAPLAN , STUART EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KAZANSKY , DAVID EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
KERSEYHEGGS , KHIERA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KING , ALPHONZO EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 10 %
A B C
KLUG , ANTHONY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
LOZUPONE , DOLORES EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUNDAHL , GREGGORY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
MAILMAN , RONALD EXECUTIVE BOARDP
$0 $0 $749 $0 $749
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANGANELLO , DONNA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MANLEY , MARILYN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MARCH , SANDRA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MARTINBRIDGE , KATE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MC DONNELL , LESLIE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MEEHAN , DJ EXECUTIVE BOARDC
$0 $0 $1,320 $0 $1,320
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MELENDEZ , HAYDEE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MILLER , FRAN EXECUTIVE BOARDP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MILLER , TAMMIE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
MITEY , JORGE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MURPHY , THOMAS EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
NEGRON , EVELYN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
O'HAGAN , ADRIANA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 70 %
A B C
O'NEIL , ALICE EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PENA , FRANCISCO EXECUTIVE BOARDC
$0 $0 $49 $0 $49
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PENNY , DEBRA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
PITULA , JOHN EXECUTIVE BOARDP
$0 $0 $749 $0 $749
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
POULOS , DEBRA EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRESSLEY , VANESSA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
QUINONES , CARMEN EXECUTIVE BOARDP
$0 $0 $203 $0 $203
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RAFTERY , DOREEN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMOS , MARIA EXECUTIVE BOARDP
$0 $0 $239 $0 $239
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ROACHE , ROBERT EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ROBBINS , SUZETTE EXECUTIVE BOARDC
$0 $0 $2,110 $0 $2,110
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ROMAN , CAROLYN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
ROTKOWITZ , SEAN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUIZ, JR , HECTOR EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SAMUELS , THERESA EXECUTIVE BOARDP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SANDAU , HOWARD EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
SCHOOR , HOWARD EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 0 %
A B C
SETTEDUCATO , RENEE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
SHAND , MARGARET EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SHARKO , KATHLEEN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHULMAN , MICHAEL EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SILVAHUART , SERVIA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SOLDINI , JOHN EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
STEWART , EILEEN EXECUTIVE BOARDC
$0 $0 $749 $0 $749
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SURPRIS , JOSEPH EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
THOMPSON , ROSEMARIE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
TRIBBLE , NINA EXECUTIVE BOARDP
$0 $0 $22 $0 $22
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
VACCARO , MARY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VARGAS , JOSE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VASQUEZ , JAMES EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VELAZQUEZ , WILMA EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
WALKERWILSON , WENDY EXECUTIVE BOARDN
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEBBGEDDES , RAQUEL EXECUTIVE BOARDC
$0 $0 $4,339 $0 $4,339
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WEINERMAN , ILENE EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNGABRAMS , SHELVY EXECUTIVE BOARDC
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Total Officer Disbursements $695,956 $0 $100,582 $0 $796,538Less Deductions $303,467Net Disbursements $493,071
Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063924
(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
AARONSON , MELVYN SPECIAL REP.N/A
$65,228 $0 $3,122 $1,000 $69,350
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
ABRAMS , ALAN DISTRICT REP.N/A
$53,279 $0 $8,579 $0 $61,858
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ABRIGO , TRACIE SPECIAL REP. P/TN/A
$15,090 $0 $1,818 $0 $16,908
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ACAMPORA , HANNAH ADMIN.ASST.N/A
$58,659 $0 $0 $700 $59,359
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 80 % Schedule 19 Administration 5 %
A B C
AKRIVOS , FRANGO GRAPHICS DESIGNERN/A
$90,420 $0 $0 $0 $90,420
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ALBRIGHT JR. , DONALD SPECIAL REP.N/A
$100,681 $0 $1,762 $0 $102,443
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALFORD , KAREN SPECIAL REP.NYSUT
$104,798 $0 $12,603 $0 $117,401
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 70 %
A B C
ALKHATIB , ROSEANNE SPECIAL REP. P/TN/A
$32,129 $0 $6,019 $0 $38,148
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLENWALKER , RENEE SPECIAL REP. P/TN/A
$12,000 $0 $843 $0 $12,843
ISchedule 15
100 %Schedule 16 Political Activities and 0 %
Schedule 17 0 %
Schedule 18 0 %
Schedule 19 0 %
Representational Activities Lobbying Contributions General Overhead AdministrationA B C
ALTOMARE , GEORGE SPECIAL REP. P/TN/A
$34,758 $0 $749 $0 $35,507
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
ALVAREZ , LUZ ORGANIZERN/A
$33,956 $0 $82 $0 $34,038
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
ALVAREZSCAGLION , CARMEN SPECIAL REP.NYSUT
$110,518 $0 $19,350 $700 $130,568
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
AMATO III , JOHN SPECIAL REP. P/TN/A
$14,235 $0 $0 $0 $14,235
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON , SHARON SPECIAL REP. P/TN/A
$22,760 $0 $2,529 $0 $25,289
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDINO , MARIE SPECIAL REP. P/TN/A
$9,575 $0 $749 $0 $10,324
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ANDREW , SHERMAINE ADMIN.ASST.N/A
$80,601 $0 $649 $0 $81,250
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ANTHONY , GEORGE SPECIAL REP. P/TN/A
$13,710 $0 $293 $0 $14,003
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ARELLANO , MICHELLE SPECIAL REP. P/TN/A
$15,078 $0 $2,069 $0 $17,147
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARIAN , LISA SPECIAL REP. P/TN/A
$18,152 $0 $1,260 $0 $19,412
I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
ARMISTEAD , BRYAN CLERICALN/A
$54,766 $15 $23 $0 $54,804
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ARTIS , ANGELA DISTRICT REP.N/A
$52,550 $0 $4,618 $0 $57,168
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ARUNDELL , AMY DIRECTOR SPEC.PROJ.N/A
$148,989 $0 $4,459 $0 $153,448
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ASHLEY , DANA SPECIAL REP.N/A
$51,040 $0 $780 $0 $51,820
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ASTROWSKY , ROBERT SPECIAL REP.NYSUT
$31,780 $0 $3,173 $0 $34,953
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ATIA , PATRICIA DISTRICT REP.N/A
$50,731 $0 $8,310 $0 $59,041
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ATKINSON , MARY SPECIAL REP.N/A
$138,591 $0 $4,895 $0 $143,486
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
AUGUSTUS , RHONDA CLERICALN/A
$56,257 $45 $507 $0 $56,809
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 0 %
A B C
BABBHENRY , INA SPECIAL REP. P/TN/A
$26,574 $0 $6,337 $0 $32,911
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 30 % Schedule 19 Administration 60 %
A B C
BACKER , EILEEN SPECIAL REP. P/TN/A
$12,975 $0 $0 $0 $12,975
I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
BAILEY , SANDRA SPECIAL REP. P/TN/A
$11,935 $0 $840 $0 $12,775
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
BAKER , CHARLES CONTROLLERN/A
$179,087 $0 $300 $0 $179,387
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 80 % Schedule 19 Administration 5 %
A B C
BALABUSHKA , DENISE SPECIAL REP. P/TN/A
$16,398 $0 $203 $0 $16,601
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
BANDY , GEORGE BLDG.SERVICESN/A
$53,163 $0 $0 $0 $53,163
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARBENEAUX , BRIAN CLERICALN/A
$34,926 $0 $0 $0 $34,926
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARNA , ELLEN CLERICALN/A
$27,736 $0 $0 $0 $27,736
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARR , LEROY SPECIAL REP.NYSUT
$183,745 $0 $29,666 $0 $213,411
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
BARRETT , NICOLE CLERICALN/A
$35,937 $45 $178 $0 $36,160
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BARTLEY , JOHN SPECIAL REP. P/TN/A
$11,198 $0 $995 $0 $12,193
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
BASCOM , SANDRA CLERICALN/A
$46,209 $0 $0 $0 $46,209
Schedule 15 Schedule 16
Schedule 17 Schedule 18 Schedule 19
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 100 % Administration 0 %
A B C
BASSIL , SUZANN SPECIAL REP. P/TN/A
$9,105 $0 $979 $0 $10,084
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BATISTE , CHINIZA COORDINATORN/A
$50,345 $0 $67 $0 $50,412
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BELL , MASHANTUCK SPECIAL REP. P/TN/A
$14,860 $0 $1,438 $0 $16,298
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
BELLLEE , BERTHA SPECIAL REP. P/TN/A
$10,635 $0 $1,641 $0 $12,276
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
BENNETT , JACQUELINE ASST.TO PRESIDENTN/A
$149,706 $0 $3,797 $0 $153,503
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
BENNETT , THOMAS SPECIAL REP.N/A
$125,888 $0 $2,990 $0 $128,878
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BERGER , ROBERT SPECIAL REP. P/TN/A
$16,150 $0 $749 $0 $16,899
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BERGSTEIN , ADAM SPECIAL REP. P/TN/A
$18,840 $0 $2,409 $0 $21,249
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BERNSTEIN , AMY SPECIAL REP. P/TN/A
$9,255 $0 $1,199 $0 $10,454
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
BERNSTEIN , JEFFREY SPECIAL REP. P/TN/A
$22,962 $0 $3,236 $0 $26,198
Schedule 16
I Schedule 15 Representational Activities
0 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
BERRIOSCASTILLO , DOREEN SPECIAL REP. P/TN/A
$10,480 $0 $1,241 $0 $11,721
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
BERRY , ANGELA ADMIN.ASST.N/A
$74,605 $0 $0 $0 $74,605
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BILLER, JR , OTTO ADMIN.ASST.N/A
$67,231 $0 $0 $0 $67,231
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BLASINI , MARIA ADMIN.ASST.N/A
$52,554 $0 $0 $0 $52,554
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
BLOCH , PETER SPECIAL REP. P/TN/A
$12,835 $0 $1,009 $0 $13,844
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOCI , LETITIA ACCOUNTANTN/A
$61,180 $0 $0 $0 $61,180
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BONADONNA , PATRICIA SPECIAL REP. P/TN/A
$15,670 $0 $1,699 $0 $17,369
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BONILLA , RHONDA CLERICALN/A
$42,349 $0 $0 $0 $42,349
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BOONE , JASAUN LEGISLATIONN/A
$106,118 $0 $11,246 $0 $117,364
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BORNEMANN , JEREMIAH SPECIAL REP. P/TN/A
$16,698 $0 $0 $0 $16,698
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 10 %
A B C
BORNEMANN , KLAUS SPECIAL REP.N/A
$30,703 $0 $1,164 $0 $31,867
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BORNEMANN , MINDY SPECIAL REP. P/TN/A
$12,798 $0 $6,520 $0 $19,318
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BORRELLI , MARGARET SPECIAL REP.N/A
$138,591 $0 $5,123 $0 $143,714
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRADE , STEPHANIE SPECIAL REP.N/A
$71,232 $0 $1,339 $0 $72,571
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
BRADFORD , LATISHA CLERICALN/A
$35,641 $0 $0 $0 $35,641
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRANCALE , MARIA COORDINATORN/A
$49,971 $0 $0 $0 $49,971
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
BRANCH , TIMICA CLERICALN/A
$13,280 $0 $0 $0 $13,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BRENNER , LIANNA COORDINATORN/A
$33,731 $0 $0 $0 $33,731
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRETON , JOHANNY CLERICALN/A
$32,364 $15 $0 $0 $32,379
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRIGHT , RAHSANN CLERICALN/A
$52,967 $0 $0 $0 $52,967
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BROWN , ALLISON COORDINATORN/A
$12,058 $0 $0 $0 $12,058
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BROWN , HANNAH COMMUNICATIONSN/A
$48,266 $0 $47 $0 $48,313
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BROWN , JOAN SPECIAL REP. P/TN/A
$12,230 $0 $0 $0 $12,230
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROWN , RASHAD SPECIAL REP. P/TN/A
$13,838 $0 $1,073 $0 $14,911
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROWN , RICARDO CLERICALN/A
$40,082 $0 $0 $0 $40,082
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BROWN , THOMAS SPECIAL REP.N/A
$83,812 $0 $3,234 $0 $87,046
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
BRUNSON , LATOYA CLERICALN/A
$44,603 $0 $0 $0 $44,603
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 10 % Schedule 19 Administration 15 %
A B C
BRYAN , COREY CLERICAL50 BROADWAY REALTY CORP
$32,430 $15 $167 $0 $32,612
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRYAN , FLLOYD ASST.MGR.TELECOM.N/A
$105,589 $0 $2,006 $0 $107,595
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRYANT , CHERYL CLERICALN/A
$43,130 $0 $0 $0 $43,130
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BRYANT , GLENDA CLERICALN/A
$12,788 $0 $0 $0 $12,788
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BUCCELLATO , VASILIKI DISTRICT REP.N/A
$138,132 $0 $7,944 $0 $146,076
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BULLARO , JOANNE SPECIAL REP. P/TN/A
$8,945 $0 $1,157 $0 $10,102
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
BURGOSBUENO , ROSITA ADMIN.ASST.N/A
$88,693 $0 $1,203 $0 $89,896
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BURTONMYRICK , ZINA DISTRICT REP.N/A
$80,512 $0 $7,423 $0 $87,935
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BYCINTHE , JAMES CLERICALN/A
$30,831 $0 $0 $0 $30,831
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BYRD , KATRINA COORDINATORN/A
$11,539 $0 $0 $0 $11,539
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 50 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BYRD , STEVEN CLERICALN/A
$13,204 $0 $0 $0 $13,204
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
CAESAR , CLEYON CLERICALN/A
$47,331 $0 $0 $0 $47,331
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CALLAGHAN , ROBERT WRITERN/A
$71,530 $0 $654 $0 $72,184
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CALVO , KARINA SPECIAL REP. P/TN/A
$10,448 $0 $0 $0 $10,448
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CAMACHOMENDEZ , EMELINA SPECIAL REP. P/TN/A
$12,225 $0 $3,286 $0 $15,511
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMARINOS , PAULETTE SPECIAL REP. P/TN/A
$28,230 $0 $759 $0 $28,989
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMBRIA , CARL SPECIAL REP.N/A
$139,277 $0 $1,775 $0 $141,052
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMPANA , RONALD SPECIAL REP. P/TN/A
$15,805 $0 $159 $0 $15,964
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
CAMPBELL , DAVID SPECIAL REP.N/A
$141,106 $0 $2,577 $0 $143,683
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CANOLAWSON , JEANETTE SPECIAL REP. P/TN/A
$11,097 $0 $2,114 $0 $13,211
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAPUANO , JOHN SPECIAL REP.N/A
$59,886 $0 $3,831 $0 $63,717
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAQUIAS , BRENDA SPECIAL REP. P/TN/A
$7,258 $0 $2,817 $0 $10,075
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CARDONADIAZ , ELIZABETH ADMIN.ASST.N/A
$59,351 $0 $3,229 $700 $63,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
CARLSON , SCOTT SPECIAL REP. P/TN/A
$9,205 $0 $889 $0 $10,094
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CARROLL , CHANDICE SPECIAL REP. P/TN/A
$14,105 $0 $1,438 $0 $15,543
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CARTE , ANDREA SPECIAL REP.N/A
$137,284 $0 $2,811 $0 $140,095
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
CARTER , MARJORIE CLERICALN/A
$38,108 $0 $0 $0 $38,108
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CASANOVAS , JEANNE SPECIAL REP. P/TN/A
$11,993 $0 $1,262 $0 $13,255
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
CASSANO , FRANK COORDINATORN/A
$25,000 $0 $0 $0 $25,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CASTELLANO , STEVEN BLDG.MANAGERN/A
$142,220 $0 $0 $0 $142,220
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CASTRO , PRISCILLA SPECIAL REP. P/TN/A
$39,015 $0 $389 $0 $39,404
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
CELLA , TAMARA FIELD REPN/A
$85,487 $0 $874 $0 $86,361
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
CEPEDA , JESSICA CLERICALN/A
$65,068 $75 $2,958 $0 $68,101
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 0 %
A B C
CHAN , BELLE ADMIN.ASST.N/A
$16,327 $0 $0 $0 $16,327
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CHARTASH , DONNA SPECIAL REP. P/TN/A
$24,615 $0 $749 $0 $25,364
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHIN , SHAREN ACCOUNTANTN/A
$47,190 $0 $0 $0 $47,190
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CHIU , JAMES CLERICALN/A
$37,672 $0 $0 $0 $37,672
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CLARK , DWAYNE BORO REP.N/A
$146,016 $0 $19,360 $0 $165,376
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 25 %
A B C
CLARK , NICKIA CLERICALN/A
$43,877 $0 $0 $0 $43,877
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLE , FREDDIE SPECIAL REP. P/TN/A
$8,815 $0 $1,754 $0 $10,569
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COLEMAN , CHRISTINA CLERICALN/A
$33,403 $0 $0 $0 $33,403
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLLETTI , JOSEPH SPECIAL REP.N/A
$142,052 $0 $4,223 $0 $146,275
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
COLLINS , CHRISTINA ADMIN.ASST.N/A
$101,685 $0 $2,015 $0 $103,700
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COLLINS , MARK SPECIAL REP.N/A
$142,068 $0 $3,444 $0 $145,512
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COLON , BETZAIDA CLERICALN/A
$50,399 $30 $0 $0 $50,429
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COLON , YASMIN ASST.DIR.MEMBERSHIPN/A
$61,705 $0 $0 $0 $61,705
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
COLVIN , REGINALD FIELD REPN/A
$76,335 $0 $6,038 $0 $82,373
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CONNOLLY , CATHERINE SPECIAL REP. P/TN/A
$7,485 $0 $2,956 $0 $10,441
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
COOPERJACKSON , ALICE DISTRICT REP.N/A
$51,145 $0 $4,662 $0 $55,807
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
COPPOLA , DONNA SPECIAL REP.N/A
$138,132 $0 $7,611 $0 $145,743
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
CORBETT , CHARLENE COORDINATORN/A
$50,345 $0 $0 $0 $50,345
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CORUM , DANNY LEGISLATIONN/A
$40,066 $0 $10,593 $0 $50,659
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 0 %
A B C
COSTANZO , ALLISON GENERAL COUNSELN/A
$85,293 $0 $697 $0 $85,990
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
COTTON , LINDA ADMIN.ASST.N/A
$61,651 $0 $0 $200 $61,851
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
COYLE , JEAN SPECIAL REP. P/TN/A
$11,690 $0 $21 $0 $11,711
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CRESCITELLI , LINDY SPECIAL REP. P/TN/A
$16,500 $0 $0 $0 $16,500
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 80 %
A B C
CRISPINO , PATRICIA SPECIAL REP.N/A
$143,101 $0 $9,618 $0 $152,719
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
CRISTINA , ROSEMARIE EVENT COORD.N/A
$103,835 $0 $0 $0 $103,835
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 10 %
A B C
CRUZ , NICHOLAS COORDINATORN/A
$74,537 $0 $8,441 $0 $82,978
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CUMBA , ALICE SPECIAL REP. P/TN/A
$10,710 $0 $33 $0 $10,743
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
CUTLER , AARON SPECIAL REP. P/TN/A
$16,675 $0 $0 $0 $16,675
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CUTRONE , FRANCIS COORDINATORN/A
$52,932 $0 $480 $0 $53,412
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DA CRUZ , TABIO SPECIAL REP.N/A
$137,775 $0 $4,321 $0 $142,096
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DALEY , CLARE SPECIAL REP. P/TN/A
$9,285 $0 $749 $0 $10,034
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
DALTONDIAKITE , MARGARET SPECIAL REP. P/TN/A
$16,768 $0 $1,407 $0 $18,175
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DALY , MEAGHAN CLERICALN/A
$13,644 $0 $0 $0 $13,644
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAMADEO , ANTHONY CLERICALN/A
$33,592 $15 $0 $0 $33,607
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
D'ANGELO , SANTINA SPECIAL REP. P/TN/A
$30,253 $0 $864 $0 $31,117
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DANIELS , MICHELLE SPECIAL REP.N/A
$76,966 $0 $3,927 $0 $80,893
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DANIELS , QUAMEEK CLERICALN/A
$35,608 $0 $0 $0 $35,608
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DANIS , RITA CODIRTCN/A
$51,432 $0 $2,357 $0 $53,789
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DATTNER , ROLAND CLERICALN/A
$36,338 $0 $0 $0 $36,338
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAVIS , LISA CLERICALN/A
$39,953 $0 $0 $0 $39,953
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DAVIS , MAIA COMMUNICATIONSN/A
$103,517 $0 $1,899 $0 $105,416
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DAVIS , MARINA SPECIAL REP. P/TN/A
$9,895 $0 $1,114 $0 $11,009
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DAVIS , MELODY SPECIAL REP. P/TN/A
$12,060 $0 $1,221 $0 $13,281
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
DAVIS , RONNIE COMMUNICATIONSN/A
$116,636 $0 $0 $0 $116,636
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DAVIS , SAVANITY COORDINATORN/A
$10,577 $0 $0 $0 $10,577
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
DAWKINSLINDO , STACEYANN MNGR.ACCOUNTINGN/A
$99,554 $0 $0 $0 $99,554
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DE VEAUX , ADHIM SPECIAL REP. P/TN/A
$33,238 $0 $4,710 $0 $37,948
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEJESUS , DAISY SOCIAL WORKERN/A
$90,739 $0 $149 $0 $90,888
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEJESUS , EVELYN SPECIAL REP.NYSUT
$122,681 $0 $32,884 $0 $155,565
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
DEJESUS , RUTH CLERICALN/A
$36,567 $0 $0 $0 $36,567
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DELOACH , ARLEVIA SPECIAL REP. P/TN/A
$17,225 $0 $1,299 $0 $18,524
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 30 %
A B C
DEORAJ , CRYSTAL ADMIN.ASST.N/A
$40,940 $0 $0 $0 $40,940
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DESOUZA , JESSICA ACCOUNTANTN/A
$46,783 $0 $0 $0 $46,783
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DEURQUIZA , ENRIQUE SPECIAL REP. P/TN/A
$8,640 $0 $2,376 $0 $11,016
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
DEVERO , ANNETTE CLERICALN/A
$27,282 $0 $0 $0 $27,282
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DI PALMA , ROBIN SPECIAL REP. P/TN/A
$13,373 $0 $0 $0 $13,373
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DIAMONDJONES , ELLEN SPECIAL REP. P/TN/A
$16,851 $0 $998 $0 $17,849
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DIAZ , KELVIN CLERICALN/A
$45,129 $15 $88 $0 $45,232
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DIAZ , RAMON BLDG.SERVICESN/A
$58,895 $0 $0 $0 $58,895
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DICKSON , THOMAS MNGR.ARCHIVESN/A
$56,331 $0 $0 $0 $56,331
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DIMARE , DANIELLE DIRECTOR CLSIN/A
$66,379 $0 $1,814 $0 $68,193
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 50 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
DONAHUE , CONSTANCE SPECIAL REP. P/TN/A
$16,303 $0 $12 $0 $16,315
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DONATO , VINICIO SPECIAL REP. P/TN/A
$61,106 $0 $4,111 $0 $65,217
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DONLON , LORRAINE SPECIAL REP. P/TN/A
$12,095 $0 $850 $0 $12,945
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
DOWLING , KERRY SPECIAL REP. P/TN/A
$12,721 $0 $749 $0 $13,470
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DREYER , EILEEN SPECIAL REP. P/TN/A
$15,825 $0 $0 $0 $15,825
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DRIESEN , ELLEN DISTRICT REP.N/A
$56,591 $0 $8,104 $0 $64,695
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DUBOISE , JAMES TECH SUPTN/A
$49,212 $0 $0 $0 $49,212
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUDLEY , CHARLES CLERICALN/A
$37,068 $0 $0 $0 $37,068
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DUKES , RONALD CLERICALN/A
$33,715 $0 $0 $0 $33,715
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUNCAN , JAMES SPECIAL REP. P/TN/A
$14,125 $0 $2,096 $0 $16,221
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
DUNN , JEANINE ADMIN.ASST.N/A
$63,731 $0 $152 $0 $63,883
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DUNNYULES , SANDRA SPECIAL REP.N/A
$138,591 $0 $4,743 $0 $143,334
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DUVERGE , KORALDYS CLERICALN/A
$26,815 $0 $0 $0 $26,815
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EADDY , CAMILLE DISTRICT REP.N/A
$52,682 $0 $7,071 $0 $59,753
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
EASON , MARY ANN MNGR.RECORDSN/A
$61,273 $0 $0 $0 $61,273
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ECHEVERRIA , ROBERT CLERICALN/A
$35,158 $15 $0 $0 $35,173
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
EDON , NICOLAS CLERICALN/A
$47,950 $0 $0 $0 $47,950
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
EDWARDS , CLAUDETTE ADMIN.ASST.N/A
$21,979 $0 $85 $0 $22,064
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
EDWARDS FOREST , ELAINE SPECIAL REP. P/TN/A
$11,775 $0 $1,320 $0 $13,095
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
EGAN , PAUL SPECIAL REP.NYSUT
$174,081 $0 $26,076 $0 $200,157
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
EISMAN , FREDERICK SPECIAL REP. P/TN/A
$9,435 $0 $1,320 $0 $10,755
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ENGLER , ELOISE SPECIAL REP.N/A
$198,293 $0 $29,133 $0 $227,426
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
ENTENBERG , MYRA SPECIAL REP. P/TN/A
$17,510 $0 $749 $0 $18,259
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESCOBAR , MARCUS DISTRICT REP.N/A
$51,464 $0 $5,464 $0 $56,928
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
ESHAQ , QASSIM ACCOUNTANTN/A
$53,097 $0 $0 $0 $53,097
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ESPERT , ELIZABETH DISTRICT REP.N/A
$47,446 $0 $2,975 $0 $50,421
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ESTIME , RONALD DIRECTORMEMBERSHIPN/A
$98,132 $0 $167 $0 $98,299
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
EVANS , TIMOTHY SPECIAL REP. P/TN/A
$9,465 $0 $2,249 $0 $11,714
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
EZRA , LILA SPECIAL REP.N/A
$89,530 $0 $475 $0 $90,005
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
FALCIGLIA , DANA SPECIAL REP. P/TN/A
$27,148 $0 $5,681 $0 $32,829
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FALCO , ANITA SPECIAL REP. P/TN/A
$16,309 $0 $6 $0 $16,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FELICIANO , EILEEN SPECIAL REP. P/TN/A
$10,285 $0 $877 $0 $11,162
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERNANDEZ , DORIS CLERICALN/A
$43,639 $0 $0 $0 $43,639
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
FERNANDEZ , ROBERT DISTRICT REP.N/A
$56,235 $0 $5,227 $0 $61,462
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
FERRARO , MICHELE SPECIAL REP. P/TN/A
$20,655 $0 $2,409 $0 $23,064
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 10 % Schedule 19 Administration 30 %
A B C
FEURTADO , RAQUEL CLERICALN/A
$36,434 $0 $0 $0 $36,434
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 25 %
A B C
FIDELL , FLORENCE SPECIAL REP. P/TN/A
$12,393 $0 $3,493 $0 $15,886
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
FIELDS , EILEEN SPECIAL REP.N/A
$138,132 $0 $534 $0 $138,666
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FIELDS , RACHEL WRITERN/A
$61,411 $0 $886 $0 $62,297
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FILOMENA , PATRICIA DISTRICT REP.N/A
$53,655 $0 $4,581 $0 $58,236
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
FISCHER , JACQUELINE CLERICALN/A
$36,477 $30 $749 $0 $37,256
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
FISCINA , DONNAMARIE SPECIAL REP. P/TN/A
$9,343 $0 $1,663 $0 $11,006
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
FLECHA , SANDRA SPECIAL REP. P/TN/A
$8,955 $0 $1,602 $0 $10,557
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
FLISSER , CHARLES SPECIAL REP. P/TN/A
$11,625 $0 $1,077 $0 $12,702
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FOGELMANBIRMING , MEREDITH SPECIAL REP. P/TN/A
$11,574 $0 $1,411 $0 $12,985
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORRESTER , RICHARD BLDG.SERVICESN/A
$57,361 $60 $98 $0 $57,519
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FORSTER, III , CECIL CLERICALN/A
$14,054 $0 $0 $0 $14,054
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 10 %
A B C
FOX , JOSHUA SPECIAL REP. P/TN/A
$24,625 $0 $65 $0 $24,690
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FOX , WENDY CLERICALN/A
$16,863 $0 $248 $0 $17,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FOYE , KATRINA SPECIAL REP. P/TN/A
$25,657 $0 $4,430 $0 $30,087
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FRANKEL , RAY SPECIAL REP. P/TN/A
$35,485 $0 $0 $0 $35,485
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
FRANKOVIC , DINO ACCOUNTANTN/A
$74,118 $0 $0 $0 $74,118
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FRANKS , TANISHA SPECIAL REP. P/TN/A
$33,523 $0 $2,167 $0 $35,690
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FRANZESE , JOHN SPECIAL REP. P/TN/A
$12,005 $0 $990 $0 $12,995
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
FRAZIA , ALBERT ASST.DIR.SHIPN/A
$111,857 $0 $0 $700 $112,557
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FREISER , RONA BORO REP.NYSUT
$138,825 $0 $7,621 $0 $146,446
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
GALEANO , LIA SPECIAL REP. P/TN/A
$9,098 $0 $1,455 $0 $10,553
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GALLIN PROCIDA , ELLEN SPECIAL REP.N/A
$156,856 $0 $15,249 $0 $172,105
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GANZ , DIANE SPECIAL REP. P/TN/A
$19,875 $0 $1,367 $0 $21,242
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GAPPELBERG , STEPHEN SPECIAL REP.N/A
$61,508 $0 $1,724 $0 $63,232
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARDNER , VALNIE CLERICALN/A
$51,579 $30 $122 $200 $51,931
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GARNER , CORDELL CLERICALN/A
$44,869 $15 $66 $0 $44,950
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GAULT , DENNIS SPECIAL REP. P/TN/A
$14,769 $0 $2,640 $0 $17,409
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GBAYORJOHNSON , PATRICIA SPECIAL REP. P/TN/A
$33,158 $0 $1,619 $0 $34,777
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
GEDEON , WIDCHARDSON CLERICALN/A
$33,596 $0 $86 $0 $33,682
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GENDAR , ALISON COMMUNICATIONSN/A
$120,039 $0 $2,289 $0 $122,328
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GERARD , ANALIA DISTRICT REP.N/A
$49,693 $0 $7,035 $0 $56,728
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GERLOVEN CHICO , FANNY ADMIN.ASST.N/A
$47,264 $0 $254 $0 $47,518
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 75 %
A B C
GEROWITZ , JUDITH DISTRICT REP.N/A
$54,908 $0 $7,759 $0 $62,667
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GERSTL , CAROL GENERAL COUNSELN/A
$182,826 $0 $9,470 $200 $192,496
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
60 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GHERALDI , LORRIEANN ADMIN.ASST.N/A
$52,257 $0 $0 $0 $52,257
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GIBBONS , BRIAN ASST.TO PRESIDENTN/A
$166,879 $0 $6,950 $0 $173,829
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
GILMER , ANDREE SPECIAL REP. P/TN/A
$9,645 $0 $906 $0 $10,551
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GINESE , MARY JO SPECIAL REP. P/TN/A
$17,400 $0 $1,124 $0 $18,524
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
GIRVAN , LAUREL COORDINATORN/A
$12,639 $0 $0 $0 $12,639
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GJOKAJ , JAKUP CLERICALN/A
$11,705 $0 $0 $0 $11,705
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GOLBIN , BARRY SPECIAL REP. P/TN/A
$18,878 $0 $22 $0 $18,900
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOLDBERG , HEATHER SPECIAL REP. P/TN/A
$23,594 $0 $3,028 $0 $26,622
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOLDBERG , JASON SPECIAL REP.N/A
$130,081 $0 $1,462 $0 $131,543
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOLDBERG , STEVEN DISTRICT REP.N/A
$50,737 $0 $4,478 $0 $55,215
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
GOLDMAN , ANNE SPECIAL REP.NYSUT
$104,356 $0 $18,875 $1,000 $124,231
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
GOLDMAN , JASON LEGISLATIONN/A
$135,251 $0 $19,185 $0 $154,436
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOLDSTEIN , JEFFREY SPECIAL REP.N/A
$167,679 $0 $50 $0 $167,729
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
GOLDSTEIN , MYRA SPECIAL REP. P/TN/A
$14,125 $0 $0 $0 $14,125
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOMEZ , ALEXIS COMMUNICATIONSN/A
$16,694 $0 $0 $0 $16,694
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GONZALES , ALFRED DISTRICT REP.N/A
$52,676 $0 $2,032 $0 $54,708
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
GONZALEZ , MONA SPECIAL REP. P/TN/A
$10,485 $0 $3,117 $0 $13,602
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOODFRIEND , KENNETH SPECIAL REP. P/TN/A
$44,749 $0 $8,769 $0 $53,518
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
GOODMAN , VIVIAN SPECIAL REP. P/TN/A
$24,395 $0 $1,743 $0 $26,138
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOTTLIEB , JACQUELINE AD SALES REPN/A
$173,793 $0 $0 $0 $173,793
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GRANDISON , CHRISTOPHER COMMUNICATIONSN/A
$54,725 $0 $0 $0 $54,725
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GRAY , CELESTE CLERICALN/A
$27,740 $0 $0 $0 $27,740
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
GREENE , MONIQUE SPECIAL REP. P/TN/A
$18,555 $0 $1,775 $0 $20,330
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
GREENHUT , GLORIA SPECIAL REP. P/TN/A
$13,350 $0 $749 $0 $14,099
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GROSSMAN , STEVEN SPECIAL REP. P/TN/A
$7,860 $0 $2,758 $0 $10,618
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUEVARA , JANET OFFICE MANAGERN/A
$85,039 $0 $0 $0 $85,039
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HAMAD , JIHAD GRIEVANCE SPECIALISTN/A
$15,001 $0 $48 $0 $15,049
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
HAN , WENDY ACCOUNTANTN/A
$78,372 $0 $0 $0 $78,372
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 0 %
A B C
HARMON , ANTHONY SPECIAL REP.NYSUT
$156,854 $0 $14,699 $0 $171,553
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
HARRINGTON , JOHN DISTRICT REP.N/A
$29,046 $0 $4,943 $0 $33,989
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
HARRIS , RENEE ADMIN.ASST.N/A
$66,698 $0 $0 $0 $66,698
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
HARRIS , STEVEN SPECIAL REP. P/TN/A
$14,365 $0 $2,459 $0 $16,824
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HARRISON , CAROL DISTRICT REP.N/A
$51,147 $0 $5,996 $0 $57,143
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
HARRISON , MARQUIS SPECIAL REP. P/TN/A
$11,318 $0 $2,054 $0 $13,372
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HE , STEVEN CLERICALN/A
$11,574 $0 $0 $0 $11,574
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HENDRICKS , NICHOL SPECIAL REP. P/TN/A
$12,680 $0 $1,453 $0 $14,133
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HEPBURN , CHRISTINA SPECIAL REP. P/TN/A
$24,020 $0 $1,320 $0 $25,340
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
HERMAN , FRANKLIN SPECIAL REP. P/TN/A
$24,780 $0 $521 $0 $25,301
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ , KAREN ADMIN.ASST.N/A
$31,424 $0 $0 $0 $31,424
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HERNANDEZ , KARLA CLERICALN/A
$45,169 $0 $228 $0 $45,397
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HERRON , MICHAEL SPECIAL REP.N/A
$127,890 $0 $1,292 $0 $129,182
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HEYMAN , WENDY SPECIAL REP. P/TN/A
$11,918 $0 $0 $0 $11,918
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
HICIANOCRUZ , MAYRA DISTRICT REP.N/A
$56,974 $0 $4,252 $0 $61,226
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
HICKEY , DAVID CHIEF FINANCIAL OFFICERN/A
$235,558 $0 $6,829 $0 $242,387
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 5 %
A B C
HO , MAGGIE ACCOUNTANTN/A
$56,241 $0 $0 $0 $56,241
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HODELIN , MARVIN CLERICALN/A
$12,700 $0 $0 $0 $12,700
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOFFMAN , JEREMY LEGISLATIONN/A
$97,137 $0 $5,784 $0 $102,921
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 0 %
A B C
HOLMES , LENA CLERICALN/A
$34,932 $0 $0 $0 $34,932
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HOSANG , CHARLES ADMIN.ASST.N/A
$71,720 $0 $0 $0 $71,720
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HOSTEN , LEAH CLERICALN/A
$19,457 $0 $0 $0 $19,457
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HUART , JEFFREY SPECIAL REP.N/A
$137,572 $0 $77 $0 $137,649
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUGHES , LAMAR SPECIAL REP. P/TN/A
$13,620 $0 $1,424 $0 $15,044
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUIE , QUENTIN SPECIAL REP. P/TN/A
$10,620 $0 $0 $0 $10,620
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUNTER , MICHELLE CLERICALN/A
$47,243 $0 $0 $0 $47,243
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
HUTCHINS , JAMIE ADMIN.ASST.N/A
$47,278 $0 $65 $0 $47,343
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
IBRAGIMOVA , OKSANA CLERICALN/A
$12,536 $0 $0 $0 $12,536
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
INNIS , SHAUNA SPECIAL REP. P/TN/A
$13,380 $0 $882 $0 $14,262
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
INSLER , IRITH SPECIAL REP. P/TN/A
$29,015 $0 $2,231 $0 $31,246
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ISAAC , RONALD COMMUNICATIONSN/A
$64,612 $0 $792 $0 $65,404
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
IVY , APRIL CLERICALN/A
$43,387 $0 $0 $0 $43,387
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JACKSON , REGINALD CLERICALN/A
$39,969 $0 $75 $0 $40,044
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACOBS , JESSICA SPECIAL REP. P/TN/A
$11,860 $0 $1,192 $0 $13,052
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JACOBSON , MARTIN SPECIAL REP. P/TN/A
$18,755 $0 $42 $0 $18,797
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JAGNANDAN , INDRANEE ADMIN.ASST.N/A
$80,373 $0 $0 $0 $80,373
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JEANGILLES , MYRIAM ADMIN.ASST.N/A
$84,434 $0 $0 $0 $84,434
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JIANG , SUEWING CLERICALN/A
$16,613 $0 $0 $0 $16,613
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JILLET , JEAN BLDG.SERVICESN/A
$61,283 $90 $0 $0 $61,373
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSON , QUINEAKWA CLERICALN/A
$40,291 $15 $0 $0 $40,306
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOHNSON , WINSOME CLERICALN/A
$50,635 $0 $0 $0 $50,635
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
JOHNSTON , LOUISA SPECIAL REP. P/TN/A
$10,005 $0 $0 $0 $10,005
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
JONES , TANEEKA SPECIAL REP. P/TN/A
$12,645 $0 $749 $0 $13,394
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JONES , VENESIA ACCOUNTANTN/A
$45,313 $0 $0 $0 $45,313
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JONESWILLIAMS , SHARON CLERICALN/A
$63,814 $0 $0 $0 $63,814
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
JORDAN , KARLA CLERICALN/A
$39,521 $0 $0 $0 $39,521
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JORGENSEN , SIERRA SPECIAL REP. P/TN/A
$14,595 $0 $1,109 $0 $15,704
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOSEPH , JANELLE CLERICALN/A
$46,995 $0 $0 $200 $47,195
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOSEPHSON , RITA SPECIAL REP. P/TN/A
$16,385 $0 $490 $0 $16,875
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KADUSHIN , PETER COMMUNICATIONSN/A
$22,702 $0 $73 $0 $22,775
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KAHN , ANGELA SPECIAL REP.N/A
$121,350 $0 $7,463 $0 $128,813
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
KALLO , MARIE SPECIAL REP. P/TN/A
$20,718 $0 $2,927 $0 $23,645
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KALOGERAS , WILLIAM DISTRICT REP.N/A
$50,725 $0 $4,273 $0 $54,998
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KAMPS , DOROTHY SPECIAL REP. P/TN/A
$33,825 $0 $2,082 $0 $35,907
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
KAMPS , JOHN SPECIAL REP. P/TN/A
$20,668 $0 $1,468 $0 $22,136
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
KAPLAN , STUART SPECIAL REP. P/TN/A
$16,896 $0 $1,059 $0 $17,955
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KARNEYEU , ANDREI CLERICALN/A
$41,263 $0 $52 $0 $41,315
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KASSLER , FLORENCE SPECIAL REP. P/TN/A
$13,570 $0 $679 $0 $14,249
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KAZANSKY , DAVID SPECIAL REP.N/A
$156,856 $0 $8,702 $0 $165,558
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
KEIZER , JEFFREY SPECIAL REP. P/TN/A
$34,833 $0 $22 $0 $34,855
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KELLERMAN , MARTIN SPECIAL REP. P/TN/A
$12,495 $0 $0 $0 $12,495
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KELLY , MARSHA PERSONNEL ADMIN.N/A
$104,268 $0 $0 $0 $104,268
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KELLYHUGHES , CHERYL OFFICE MANAGERN/A
$90,173 $0 $0 $0 $90,173
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
KENOLBAUCICAULT , THARA SPECIAL REP. P/TN/A
$31,065 $0 $1,320 $0 $32,385
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KERSEYHEGGS , KHIERA SPECIAL REP.N/A
$127,616 $0 $2,938 $0 $130,554
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KESSLER , JOSEPH DISTRICT REP.N/A
$51,648 $0 $3,454 $0 $55,102
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KHAN , CHARLES CLERICALN/A
$45,001 $0 $0 $0 $45,001
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KHAWAJA , MOHAMMED SPECIAL REP. P/TN/A
$12,395 $0 $847 $0 $13,242
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
KING , ALPHONZO DISTRICT REP.N/A
$54,652 $0 $5,866 $0 $60,518
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
KING , VALENCIA CLERICALN/A
$20,748 $0 $0 $0 $20,748
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KINK , MICHAEL SUPERVISORN/A
$183,178 $0 $0 $0 $183,178
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
60 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 0 %
A B C
KIRWAN , MATTHEW SPECIAL REP. P/TN/A
$11,238 $0 $1,074 $0 $12,312
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KLAGESBOMBICH , MITCHELL SPECIAL REP. P/TN/A
$24,499 $0 $76 $0 $24,575
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KLETZIN , SHARON SPECIAL REP. P/TN/A
$9,385 $0 $1,938 $0 $11,323
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KLORMAN , SUSAN CLERICALN/A
$10,577 $0 $0 $0 $10,577
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
KLUG , ANTHONY SPECIAL REP.N/A
$138,081 $0 $2,430 $0 $140,511
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
KOHLER , LILLIAN SPECIAL REP.N/A
$138,592 $0 $4,934 $0 $143,526
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 0 %
A B C
KOSTER , DENISE ADMIN.ASST.N/A
$87,387 $0 $2,380 $0 $89,767
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KOWALSKI , GRAZYNA CLERICALN/A
$48,701 $0 $0 $0 $48,701
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KRAKER , PHILIPP MNGR.ACCOUNTINGN/A
$131,503 $0 $0 $0 $131,503
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
KUZAR, JR. , GEORGE SPECIAL REP. P/TN/A
$10,745 $0 $1,430 $0 $12,175
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LANDAU , MICAH WRITERN/A
$73,438 $0 $121 $0 $73,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LANE , MARTHA SPECIAL REP.N/A
$138,191 $0 $3,557 $0 $141,748
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LANEY , SHIRLEY SPECIAL REP. P/TN/A
$8,820 $0 $1,990 $0 $10,810
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
LARA , ELIU DISTRICT REP.N/A
$51,156 $0 $5,686 $0 $56,842
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
LAUKIM , LISA COORDINATORN/A
$58,833 $0 $63 $0 $58,896
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LAUREANO , ANDRES CLERICALN/A
$31,597 $0 $0 $0 $31,597
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LAVAL , SHELIA SPECIAL REP. P/TN/A
$28,762 $0 $1,659 $0 $30,421
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAVEZZARI , MADAMAACHE CLERICALN/A
$34,841 $0 $0 $0 $34,841
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LEE , MEIYORK ACCOUNTANTN/A
$93,704 $0 $0 $0 $93,704
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LEE , TERRELL BLDG.SERVICESN/A
$61,911 $30 $124 $0 $62,065
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LEE , VICTORIA SPECIAL REP. P/TN/A
$11,775 $0 $749 $0 $12,524
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEHON , LESTER SPECIAL REP. P/TN/A
$16,018 $0 $980 $0 $16,998
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
LEVENSON , JOYCE SPECIAL REP.N/A
$103,488 $0 $1,846 $0 $105,334
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEVINE , LINDSAY SOCIAL WORKERN/A
$57,701 $0 $46 $0 $57,747
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LEVINE , ROBERT GRIEVANCEN/A
$69,712 $0 $927 $0 $70,639
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEWIS , RICK SPECIAL REP. P/TN/A
$17,670 $0 $815 $0 $18,485
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEWIS , SHELL COORDINATORN/A
$55,422 $0 $0 $0 $55,422
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LIEBERMAN , TRUDY SPECIAL REP. P/TN/A
$10,505 $0 $0 $0 $10,505
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LINTON , AINSWORTH COORDINATORN/A
$105,678 $0 $371 $0 $106,049
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LIPITZMAYER , LINDA SPECIAL REP. P/TN/A
$14,950 $0 $749 $0 $15,699
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LISOWSKI , KRISTIAN SPECIAL REP. P/TN/A
$12,748 $0 $480 $0 $13,228
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LLOYD , CALVIN SPECIAL REP. P/TN/A
$10,535 $0 $0 $0 $10,535
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LO , JANET SPECIAL REP. P/TN/A
$10,468 $0 $749 $0 $11,217
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOBELLO , CHARLES CODIRTCN/A
$51,432 $0 $1,438 $0 $52,870
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LONG , JENNIFER INDUSTRIAL HYGIENISTN/A
$56,294 $0 $788 $0 $57,082
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LOPEZ , CARLOS ORGANIZERN/A
$41,966 $0 $417 $0 $42,383
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
LOPEZ , GLEN CLERICALN/A
$44,696 $30 $414 $0 $45,140
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 35 % Schedule 19 Administration 40 %
A B C
LOPEZ , LUIS CLERICALN/A
$37,104 $30 $190 $0 $37,324
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOPEZ , MICHAEL CLERICALN/A
$30,437 $0 $29 $0 $30,466
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOPEZ , MIGUEL BLDG.SERVICESN/A
$70,699 $150 $65 $0 $70,914
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOPEZ , STEPHEN CLERICALN/A
$26,661 $0 $0 $0 $26,661
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOPEZ , STEVEN INFORMATION SPECIALISTN/A
$64,625 $0 $361 $0 $64,986
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOSPENUSO , IRENE DIRECTOR SHIPN/A
$111,341 $0 $311 $0 $111,652
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LOVERDE,JR , JOSEPH EDITORN/A
$137,009 $0 $2,116 $200 $139,325
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOWENFELS , FERN SPECIAL REP. P/TN/A
$13,285 $0 $47 $0 $13,332
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
LOZUPONE , DOLORES SPECIAL REP. P/TN/A
$24,830 $0 $3,652 $0 $28,482
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUCAS , DIANE SPECIAL REP. P/TN/A
$12,045 $0 $749 $0 $12,794
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUCENA , NELSON SPECIAL REP. P/TN/A
$13,205 $0 $101 $0 $13,306
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUNDAHL , GREGGORY SPECIAL REP. P/TN/A
$18,390 $0 $2,078 $0 $20,468
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
MAHL , DAVID SPECIAL REP. P/TN/A
$10,785 $0 $749 $0 $11,534
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MALDONADO , ROSE ADMIN.ASST.N/A
$52,815 $0 $0 $0 $52,815
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MALIK , FARHEEN SPECIAL REP. P/TN/A
$24,153 $0 $1,884 $0 $26,037
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MANDES , ARMANDO SPECIAL REP. P/TN/A
$19,245 $0 $1,555 $0 $20,800
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
MANGANELLO , DONNA DISTRICT REP.N/A
$50,190 $0 $801 $0 $50,991
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MANGONE , RICHARD SPECIAL REP. P/TN/A
$12,530 $0 $92 $0 $12,622
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MANLEY , MARILYN DISTRICT REP.N/A
$54,997 $0 $3,576 $0 $58,573
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MANN , GENE SPECIAL REP. P/TN/A
$23,420 $0 $241 $0 $23,661
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MARCH , SANDRA SPECIAL REP.N/A
$65,228 $0 $11,717 $1,000 $77,945
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MARK , SAMANTHA ADMIN.ASST.N/A
$75,695 $0 $0 $0 $75,695
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTIN , ANN MNGR.ACCOUNTINGN/A
$111,455 $0 $0 $0 $111,455
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARTIN , EBONY WRITERN/A
$31,385 $0 $45 $0 $31,430
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MARTIN , MAGGIE SPECIAL REP. P/TN/A
$11,270 $0 $795 $0 $12,065
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MARTINEZ , CHASTITY CLERICALN/A
$26,076 $15 $0 $0 $26,091
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARTINEZ , FRANCISCO CLERICALN/A
$48,810 $255 $0 $0 $49,065
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MASON , JONATHAN CLERICALN/A
$41,380 $0 $0 $0 $41,380
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 50 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
MASON , PETER SPECIAL REP. P/TN/A
$33,463 $0 $199 $0 $33,662
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MATHEWS , CHRISTINE COMMUNICATIONSN/A
$109,919 $0 $32 $0 $109,951
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MAZZOLA , DIANE SPECIAL REP.N/A
$151,752 $0 $4,240 $0 $155,992
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MC CLELLAND , JESSICA ADMIN.ASST.N/A
$40,506 $0 $0 $0 $40,506
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MC COY , MONIQUE CLERICALN/A
$36,469 $0 $0 $0 $36,469
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MC DONNELL , LESLIE SPECIAL REP. P/TN/A
$14,760 $0 $3,396 $0 $18,156
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MC FADYEN , DEIDRE EDITORN/A
$152,055 $0 $3,263 $0 $155,318
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MC KEOWN , MARTIN SPECIAL REP. P/TN/A
$18,233 $0 $1,594 $0 $19,827
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCADOO , MARY COMMUNICATIONSN/A
$104,328 $0 $1,392 $0 $105,720
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MCCOY , JOAN SPECIAL REP. P/TN/A
$13,250 $0 $0 $0 $13,250
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCCRAY , NYREE SUPERVISORN/A
$76,151 $0 $0 $0 $76,151
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
MCDANIEL , CYNTHIA GRIEVANCE SPECIALISTN/A
$81,335 $0 $3,712 $0 $85,047
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
MCDOWELL , YASMIN OFFICE MANAGERN/A
$75,113 $0 $137 $0 $75,250
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCKEEVERTHOMAS , JOAN COORDINATORN/A
$82,818 $0 $2,384 $0 $85,202
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEDINA , AMIR CLERICALN/A
$44,808 $45 $0 $0 $44,853
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MEHRA , GAURAV COORDINATORN/A
$42,800 $0 $0 $0 $42,800
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
MEI , DARICE ADMIN.ASST.N/A
$12,607 $0 $0 $0 $12,607
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MEI , HANS CLERICALN/A
$12,425 $0 $0 $0 $12,425
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MENDEL , MICHAEL SPECIAL ASST.N/A
$45,000 $0 $814 $0 $45,814
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
MERCADO , TERESA SPECIAL REP. P/TN/A
$13,340 $0 $797 $0 $14,137
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MERCADOAKAYDIN , SAMANTHA CLERICALN/A
$32,694 $0 $0 $0 $32,694
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
METELLUS , ALAIN SPECIAL REP. P/TN/A
$11,805 $0 $0 $0 $11,805
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
METZ , CARA WRITERN/A
$94,952 $0 $167 $0 $95,119
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MEZZACAPPA , PATRICIA SPECIAL REP. P/TN/A
$15,855 $0 $1,573 $0 $17,428
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MIDY , FRANCIS SPECIAL REP. P/TN/A
$18,913 $0 $2,215 $0 $21,128
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MILLER , TAMMIE SPECIAL REP.N/A
$91,015 $0 $15,606 $0 $106,621
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 98 %
A B C
MINAYA , LUZ SPECIAL REP. P/TN/A
$11,272 $0 $3,004 $0 $14,276
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MIRABELLA , ROBERT ASST.MGR.PRINTN/A
$62,947 $0 $103 $0 $63,050
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MISH , MYRNA CLERICALN/A
$23,106 $0 $0 $0 $23,106
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MITEY , JORGE SPECIAL REP. P/TN/A
$10,745 $0 $1,152 $0 $11,897
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MOALES , SCHLECE ADMIN.ASST.N/A
$59,274 $0 $165 $0 $59,439
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 10 %
A B C
MOLIERE , JULIEN SPECIAL ASST.N/A
$25,977 $0 $2,099 $0 $28,076
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOLINA , JIMMY CLERICALN/A
$35,721 $15 $0 $0 $35,736
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MONDESIR , JEAN BLDG.SERVICESN/A
$57,318 $0 $0 $700 $58,018
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MONTEFORTE , JOHN SPECIAL REP. P/TN/A
$12,225 $0 $1,064 $0 $13,289
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MONTELEONE , CYNTHIA SPECIAL REP. P/TN/A
$13,770 $0 $969 $0 $14,739
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MONTGOMERY , JULIA CLERICALN/A
$50,388 $15 $0 $0 $50,403
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOORE , ADRIENNE SPECIAL REP. P/TN/A
$9,405 $0 $1,119 $0 $10,524
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MOORE , PAUL ADMIN.ASST.N/A
$49,589 $0 $0 $0 $49,589
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 50 %
A B C
MOORE , RENEE CLERICALN/A
$47,243 $15 $0 $0 $47,258
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MORALES , LEILA ACCOUNTANTN/A
$67,683 $0 $0 $0 $67,683
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MORENO , MARIA SPECIAL REP. P/TN/A
$11,296 $0 $778 $0 $12,074
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MORRIS , KATHY PARA LEGALN/A
$87,240 $0 $0 $0 $87,240
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 50 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
MOSELEY , MARVO CLERICALN/A
$41,819 $30 $46 $0 $41,895
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOSES , SHARON CLERICALN/A
$37,527 $0 $0 $0 $37,527
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MOSKOWITZ , DAVID SPECIAL REP. P/TN/A
$12,768 $0 $1,149 $0 $13,917
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
MOZYCK , CATHERINE CLERICALN/A
$42,005 $0 $0 $0 $42,005
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MUNET , IRADIES DISTRICT REP.N/A
$51,163 $0 $1,789 $0 $52,952
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MUNOZARCOS , IVAN CLERICALN/A
$44,495 $15 $0 $0 $44,510
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MURPHY , THOMAS SPECIAL REP.NYSUT
$50,926 $0 $14,208 $0 $65,134
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
MYLITE , BARBARA DISTRICT REP.N/A
$52,120 $0 $749 $0 $52,869
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
NEGRON , EVELYN SPECIAL REP. P/TN/A
$14,610 $0 $2,069 $0 $16,679
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
NEIL , CHERISE CLERICALN/A
$21,876 $0 $0 $0 $21,876
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NELSON , TAMIKA ADMIN.ASST.N/A
$44,467 $0 $0 $0 $44,467
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NG , CHRISTOPHER ADMIN.ASST.N/A
$42,865 $0 $0 $0 $42,865
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
NG , DAVID ADMIN.ASST.N/A
$45,295 $60 $487 $0 $45,842
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 20 %
A B C
NIEVES , ELIZABETH ADMIN.ASST.N/A
$59,597 $0 $1,329 $0 $60,926
I Schedule 15 Representational Activities 55 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 10 % Schedule 19 Administration 15 %
A B C
NIKOLOUDAKIS , GEORGIA SPECIAL REP. P/TN/A
$8,760 $0 $1,294 $0 $10,054
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NIMMO , THOMAS SPECIAL REP. P/TN/A
$11,490 $0 $817 $0 $12,307
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NOBLES , DONALD SPECIAL REP. P/TN/A
$9,450 $0 $1,869 $0 $11,319
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
NOSOFF , ABBE SPECIAL REP. P/TN/A
$11,669 $0 $0 $0 $11,669
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NUNEZ , CRYSTAL COORDINATORN/A
$15,385 $0 $0 $0 $15,385
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'BRIEN , PATRICIA CLERICALN/A
$37,571 $0 $0 $0 $37,571
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
OCASIO , LINDA WRITERN/A
$66,530 $0 $1,029 $0 $67,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'DONNELL , PETER SPECIAL REP. P/TN/A
$11,584 $0 $1,049 $0 $12,633
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
O'HAGAN , ADRIANA SPECIAL REP. P/TN/A
$16,880 $0 $3,138 $0 $20,018
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 70 %
A B C
O'HAGAN , KATHLEEN DISTRICT REP.N/A
$115,963 $0 $950 $0 $116,913
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLIVER , JOANNE SPECIAL REP. P/TN/A
$12,025 $0 $1,377 $0 $13,402
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLMSTED , EDWARD INDUSTRIAL HYGIENISTN/A
$56,562 $0 $77 $0 $56,639
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
O'NEIL , ALICE DISTRICT REP.N/A
$51,153 $0 $5,343 $0 $56,496
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
ORTEGA , NORMA COORDINATORN/A
$23,959 $0 $1,774 $0 $25,733
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
ORTIZ , ERIC CLERICALN/A
$18,551 $0 $0 $0 $18,551
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PAGE , LAURA ASST.TO PRESIDENTN/A
$86,237 $0 $0 $0 $86,237
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PALMER , THALIA CLERICALN/A
$39,916 $0 $0 $0 $39,916
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PANEBIANCO , FRANK SPECIAL REP.N/A
$138,132 $0 $3,482 $0 $141,614
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PANETTA , PATRICIA SPECIAL REP. P/TN/A
$11,085 $0 $170 $0 $11,255
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
30 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 30 % Schedule 19 Administration 30 %
A B C
PAPAS , JOHN ASST. CONTROLLERN/A
$156,113 $0 $561 $0 $156,674
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
PARKER , ROSEMARY DISTRICT REP.N/A
$51,315 $0 $4,906 $0 $56,221
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PASTERNAK , IRIS SPECIAL REP. P/TN/A
$11,715 $0 $0 $0 $11,715
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
PATINO , MONICA ADMIN.ASST.N/A
$13,750 $0 $0 $0 $13,750
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 50 %
A B C
PAUL , ROBBEN CLERICALN/A
$12,809 $0 $0 $0 $12,809
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PENA , MARISOL SPECIAL REP. P/TN/A
$27,508 $0 $4,653 $0 $32,161
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 30 % Schedule 19 Administration 60 %
A B C
PENDER , SHERYL CLERICALN/A
$53,924 $0 $0 $0 $53,924
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PENNY , DEBRA BORO REP.NYSUT
$172,013 $0 $23,680 $0 $195,693
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
PERALTA , MANUEL CLERICALN/A
$48,032 $150 $0 $0 $48,182
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PEREZ , ELIZABETH SPECIAL REP.NYSUT
$138,599 $0 $1,423 $0 $140,022
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 95 %
A B C
PEREZGONZALES , SUSAN SPECIAL REP. P/TN/A
$28,827 $0 $8,311 $0 $37,138
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PERRY , SHALEEN CLERICALN/A
$24,296 $0 $0 $0 $24,296
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 20 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
PETERS , JACQUELYN SPECIAL REP. P/TN/A
$19,760 $0 $952 $0 $20,712
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
PIETROMONACO , EMIL SPECIAL ASST.NYSUT
$208,991 $0 $6,115 $0 $215,106
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
PLOTKIN , ZACHARIAH SPECIAL REP. P/TN/A
$15,855 $0 $1,059 $0 $16,914
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POLITE , KIM CLERICALN/A
$30,060 $0 $0 $0 $30,060
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
PORCELLA , LOIS SPECIAL REP. P/TN/A
$12,563 $0 $15 $0 $12,578
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
POST , DARLENE SPECIAL REP. P/TN/A
$16,195 $0 $0 $0 $16,195
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
POULOS , DEBRA BORO REP.N/A
$168,863 $0 $16,020 $0 $184,883
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POVALITIS , JEFFREY DIRECTOR HSFTYN/A
$145,741 $0 $6,248 $0 $151,989
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
PRESSLEY , VANESSA SPECIAL REP. P/TN/A
$18,060 $0 $3,208 $0 $21,268
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRIESEL , ALLAN CLERICALN/A
$20,388 $0 $0 $0 $20,388
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PUCCIO , TINA SOCIAL WORKERN/A
$74,112 $0 $262 $0 $74,374
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
QUAMINA , RANA SPECIAL REP. P/TN/A
$10,775 $0 $2,372 $0 $13,147
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
QUIROS , DEVON CLERICALN/A
$27,012 $0 $0 $0 $27,012
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RABINOWITZ , JASON DIRECTOR SPEC.PROJ.N/A
$131,999 $0 $1,735 $0 $133,734
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 70 % Schedule 19 Administration 10 %
A B C
RAFTERY , DOREEN SPECIAL REP.N/A
$15,490 $0 $3,256 $0 $18,746
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMOS , SHAWN SPECIAL REP. P/TN/A
$14,610 $0 $1,160 $0 $15,770
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMSARAN , SAVITRI ADMIN.ASST.N/A
$53,834 $0 $153 $0 $53,987
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RASHID , ABDURREHMAN CLERICALN/A
$31,966 $15 $0 $0 $31,981
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RAYMOND , ERNST GRAPHICS DESIGNERN/A
$54,094 $0 $81 $0 $54,175
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RAYMOND , PIERROT SPECIAL ASST.N/A
$116,137 $0 $5,323 $0 $121,460
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
REGAN , JAMES SPECIAL REP. P/TN/A
$14,090 $0 $4,658 $0 $18,748
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
REILLO , AUREA CLERICALN/A
$46,422 $0 $0 $0 $46,422
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
REIN , BRIGET ANNE SPECIAL REP.N/A
$138,591 $0 $5,183 $0 $143,774
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
REIS , NADINE SPECIAL REP. P/TN/A
$25,724 $0 $3,767 $0 $29,491
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RHINE , ERICA SPECIAL REP. P/TN/A
$12,810 $0 $0 $0 $12,810
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
RICHARDSON , PARNIECE SPECIAL REP.N/A
$99,956 $0 $1,229 $0 $101,185
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
RILEY , RICHARD COMMUNICATIONSN/A
$195,289 $0 $692 $0 $195,981
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RIVERA , ANTHONY ADMIN.ASST.N/A
$91,871 $0 $12,965 $0 $104,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
RIVERA , GABRIEL PRINT SHOPN/A
$42,587 $0 $108 $0 $42,695
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RIVERA , GILBERT BLDG.SERVICESN/A
$67,275 $90 $0 $0 $67,365
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RIVERA , OSCAR MNGR. PRINT/MAILN/A
$114,704 $0 $567 $0 $115,271
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RIVERARODRIGUEZ , YVETTE ADMIN.ASST.N/A
$75,041 $0 $0 $0 $75,041
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 25 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
RIVIELLO , NICOLE CLERICALN/A
$36,005 $0 $0 $0 $36,005
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROBBINS , LAWRENCE SPECIAL REP. P/TN/A
$17,575 $0 $0 $0 $17,575
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBLES , CRYSTAL CLERICALN/A
$40,161 $15 $0 $0 $40,176
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RODESCHIN , JOANN SPECIAL REP. P/TN/A
$10,547 $0 $1,294 $0 $11,841
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ , IRMA SPECIAL REP. P/TN/A
$11,900 $0 $1,286 $0 $13,186
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
RODRIGUEZ , MARIE COORDINATORN/A
$50,174 $0 $0 $0 $50,174
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ , STEVEN PRINTERN/A
$35,710 $0 $63 $0 $35,773
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROJAS , PATRICIA COMMUNICATIONSN/A
$87,559 $0 $0 $0 $87,559
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROLDAN , CARMEN SPECIAL REP. P/TN/A
$40,355 $0 $6,954 $0 $47,309
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ROMAIN , MONA SPECIAL REP. P/TN/A
$9,619 $0 $1,186 $0 $10,805
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
ROMAN , CAROLYN SPECIAL REP. P/TN/A
$30,191 $0 $760 $0 $30,951
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
RONDINELLI , MELODY CLERICALN/A
$50,009 $15 $2,116 $0 $52,140
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROSA , YSMELI ADMIN.ASST.N/A
$42,628 $0 $0 $0 $42,628
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROSADO , MARY LOU CLERICALN/A
$44,677 $0 $0 $0 $44,677
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROSARIOSANCHEZ , NANETTE SPECIAL REP.N/A
$138,591 $0 $5,066 $0 $143,657
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROSENBERG , LEIDA SPECIAL REP. P/TN/A
$14,540 $0 $0 $0 $14,540
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROSENBERG , RHONDA COMMUNICATIONSN/A
$91,064 $0 $2,758 $0 $93,822
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ROSENBLATT , MARVIN SPECIAL REP. P/TN/A
$12,790 $0 $0 $0 $12,790
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROSENBLUM , MARTIN SPECIAL REP. P/TN/A
$33,375 $0 $2,723 $0 $36,098
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ROSENSWEIG , DOUGLAS WRITERN/A
$88,067 $0 $426 $0 $88,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ROSS , ADAM GENERAL COUNSELN/A
$224,591 $0 $5,124 $0 $229,715
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
ROTH , LAURA SPECIAL REP. P/TN/A
$12,183 $0 $0 $0 $12,183
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROTHMAN , HAROLD SPECIAL REP. P/TN/A
$15,145 $0 $0 $0 $15,145
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROTKOWITZ , SEAN DISTRICT REP.N/A
$53,753 $0 $6,979 $0 $60,732
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUBIN , DEBORAH DIRECTOR HCCN/A
$113,293 $0 $0 $0 $113,293
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RUIZ , MARGARITA OFFICE MANAGERN/A
$73,892 $0 $0 $700 $74,592
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
RUIZ, JR , HECTOR SPECIAL REP.N/A
$67,809 $0 $4,498 $0 $72,307
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
RUVOLO , BARBARA SPECIAL REP. P/TN/A
$19,580 $0 $21 $0 $19,601
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SABEL , ANNA ACCOUNTANTN/A
$88,848 $0 $0 $0 $88,848
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SALAMON , BARBARA SPECIAL REP. P/TN/A
$12,593 $0 $0 $0 $12,593
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SALOMON , ALEXANDRA FIELD REPN/A
$85,487 $0 $887 $0 $86,374
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SALTER , MAUREEN COMMUNICATIONSN/A
$155,960 $0 $4,815 $0 $160,775
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 0 %
A B C
SALVIA , LINDA SPECIAL REP. P/TN/A
$12,878 $0 $0 $0 $12,878
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAMUELS , THERESA SPECIAL REP. P/TN/A
$43,699 $0 $63 $0 $43,762
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SANCHEZ , WASHINGTON SPECIAL REP.N/A
$143,101 $0 $3,639 $0 $146,740
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SANDAU , HOWARD SPECIAL REP. P/TN/A
$16,772 $0 $3,053 $0 $19,825
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 2 %
A B C
SANICHAR , DEBBIE ADMIN.ASST.N/A
$55,154 $0 $0 $0 $55,154
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANTIAGO , ADELINA ADMIN.ASST.N/A
$49,855 $0 $0 $0 $49,855
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANTIAGO , BRUNILDA SPECIAL REP. P/TN/A
$11,565 $0 $240 $0 $11,805
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SANTIAGO , JUAN ADMIN.ASST.N/A
$67,807 $0 $0 $200 $68,007
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANTORO , CHRISTINE CLERICALN/A
$41,482 $15 $0 $0 $41,497
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANTOS , MICHAEL SPECIAL REP. P/TN/A
$39,125 $0 $1,975 $0 $41,100
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SARASOHN , ALBERT SPECIAL REP. P/TN/A
$20,635 $0 $1,674 $0 $22,309
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SAVAGE , JOANN SPECIAL REP. P/TN/A
$9,570 $0 $1,054 $0 $10,624
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAVAILLE , EDWIN CLERICALN/A
$42,557 $15 $293 $0 $42,865
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SCHKRUTZ , NICHOLAS SPECIAL REP. P/TN/A
$13,545 $0 $749 $0 $14,294
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHLACHTER , JAMES SPECIAL REP. P/TN/A
$18,883 $0 $400 $0 $19,283
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHOOR , HOWARD BORO REP.NYSUT
$113,147 $0 $17,191 $0 $130,338
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 0 %
A B C
SCHUCH , CHRISTINE COORDINATORN/A
$103,668 $0 $6,765 $0 $110,433
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 30 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
SCHWARTZ , JOYCE DISTRICT REP.N/A
$52,120 $0 $6,534 $0 $58,654
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SCOTTO , ANNETTE OFFICE MANAGERN/A
$72,047 $0 $243 $0 $72,290
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SEDLMAYER , SUSAN SPECIAL REP. P/TN/A
$10,385 $0 $907 $0 $11,292
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SEERERAM , DEOCHAND PRINT SHOPN/A
$57,365 $0 $15 $0 $57,380
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SELETSKI , JOSEPH BENEFITS ADMIN.N/A
$82,993 $0 $30 $0 $83,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SELLATI , RICHARD SPECIAL REP. P/TN/A
$10,830 $0 $255 $0 $11,085
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SENTELL , ROBIN COMMUNICATIONSN/A
$70,391 $0 $0 $0 $70,391
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SEPULVEDA , ALBANIA SPECIAL REP.N/A
$138,591 $0 $2,039 $0 $140,630
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SERRANO , PEDRO SPECIAL REP.N/A
$138,591 $0 $1,370 $0 $139,961
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
SETOUTE , PENNY SPECIAL REP. P/TN/A
$12,015 $0 $1,045 $0 $13,060
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SETTEDUCATO , RENEE SPECIAL REP.N/A
$68,796 $0 $3,354 $0 $72,150
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
SHARKO , KATHLEEN DISTRICT REP.N/A
$51,158 $0 $1,890 $0 $53,048
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHILLER , BARBARA SPECIAL REP.N/A
$84,458 $0 $10,320 $0 $94,778
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHILLER , JOEL SPECIAL REP. P/TN/A
$12,875 $0 $1,048 $0 $13,923
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
SHILLINGFORD , CORA GRIEVANCE SPECIALISTN/A
$11,225 $0 $1,453 $0 $12,678
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SHULMAN , MICHAEL SPECIAL REP. P/TN/A
$14,895 $0 $1,018 $0 $15,913
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SILL , MICHAEL SPECIAL REP. P/TN/A
$37,116 $0 $1,729 $0 $38,845
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SILVAHUART , SERVIA DISTRICT REP.N/A
$51,036 $0 $7,346 $0 $58,382
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SILVERA , WINSTON SPECIAL REP. P/TN/A
$16,795 $0 $767 $0 $17,562
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SILVERGLEID , MICHAEL SPECIAL REP. P/TN/A
$11,325 $0 $0 $0 $11,325
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SIMS , JOANN SPECIAL REP. P/TN/A
$11,595 $0 $1,703 $0 $13,298
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SINCLAIR , SHARON COORDINATORN/A
$21,154 $0 $0 $0 $21,154
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SINGLETARY , JACQUELINE SPECIAL REP. P/TN/A
$11,080 $0 $749 $0 $11,829
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SMITH , UALIN DISTRICT REP.N/A
$54,354 $0 $5,964 $0 $60,318
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMYTH , DERMOT SPECIAL REP.N/A
$138,591 $0 $6,368 $0 $144,959
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SOLOMON , ARTHUR SPECIAL REP. P/TN/A
$32,135 $0 $24 $0 $32,159
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SOLOW , SHEILA SPECIAL REP. P/TN/A
$22,530 $0 $0 $0 $22,530
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SORONGON , STANLEY SPECIAL REP. P/TN/A
$27,810 $0 $935 $0 $28,745
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
SPIELVOGEL , BARRY SPECIAL REP. P/TN/A
$11,185 $0 $0 $0 $11,185
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
SPINDELMAN , MARGOT GRAPHICS DESIGNERN/A
$78,655 $0 $0 $0 $78,655
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STALEY , RASAHN COORDINATORN/A
$50,154 $0 $0 $0 $50,154
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
STANAJ , ANDRIJA BLDG.SERVICESN/A
$88,426 $1,425 $2,030 $0 $91,881
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
STEELE , FRANCINE CLERICALN/A
$42,105 $0 $0 $0 $42,105
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
STEIN , ANDREW SPECIAL REP. P/TN/A
$20,346 $0 $560 $0 $20,906
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STERN , DAVENE ADMIN.ASST.N/A
$59,414 $0 $0 $0 $59,414
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 70 % Schedule 18
General Overhead 30 % Schedule 19 Administration 0 %
A B C
STERN , ZULMA SPECIAL REP. P/TN/A
$24,782 $0 $717 $0 $25,499
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
STEWART , GWENDOLYN ADMIN.ASST.N/A
$70,309 $0 $0 $0 $70,309
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
STEWARTYOUNG , ERICA SPECIAL REP. P/TN/A
$11,219 $0 $1,521 $0 $12,740
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
STREICH , FRANCINE SPECIAL REP.N/A
$138,324 $0 $4,831 $0 $143,155
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STULBERG , SHARON SPECIAL REP. P/TN/A
$17,140 $0 $0 $0 $17,140
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
SUBERA , MAURICIO BLDG.SERVICESN/A
$72,325 $180 $0 $0 $72,505
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SURPRIS , JOSEPH SPECIAL REP. P/TN/A
$18,730 $0 $1,267 $0 $19,997
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SWAIM , LUCILLE SPECIAL ASST.N/A
$177,341 $0 $0 $9,144 $186,485
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TAITTHALL , AUDREY SPECIAL REP.N/A
$46,882 $0 $2,802 $0 $49,684
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
TAM , YEMAN CLERICALN/A
$11,929 $0 $0 $0 $11,929
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TAMBURO , LAURA SPECIAL REP.N/A
$124,946 $0 $1,842 $0 $126,788
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TAYLOR , PAUL BLDG.SERVICESN/A
$63,328 $135 $0 $0 $63,463
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TAYLOR , RUSSELL BLDG.SERVICESN/A
$62,538 $45 $0 $0 $62,583
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TEXIDOR , MARCIA DIRECTOR PERSONNELN/A
$150,173 $0 $0 $200 $150,373
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
THOMPSON , ROSEMARIE SPECIAL REP. P/TN/A
$10,010 $0 $4,946 $0 $14,956
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
THOMPSON , WINNIE SPECIAL REP.N/A
$140,277 $0 $2,620 $0 $142,897
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
TIMO , JISQUIANNE CLERICALN/A
$67,370 $30 $0 $200 $67,600
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TINEO , JUAN SPECIAL REP. P/TN/A
$10,850 $0 $1,429 $0 $12,279
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TIRADO , DANIEL CLERICALN/A
$38,369 $0 $0 $0 $38,369
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
TONG , DANNY COORDINATORN/A
$74,818 $0 $0 $0 $74,818
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
TORRES , BEVERLY ADMIN.ASST.N/A
$67,899 $0 $0 $0 $67,899
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
TORRES , JOHN SPECIAL REP. P/TN/A
$14,129 $0 $924 $0 $15,053
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TORRES , ROSA CLERICALN/A
$36,819 $45 $829 $0 $37,693
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 60 %
A B C
TOWNSEND , CHRISTOPHER SPECIAL REP. P/TN/A
$29,258 $0 $3,244 $0 $32,502
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
TRAGER , MILES SPECIAL REP.N/A
$138,591 $0 $12,135 $0 $150,726
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRIAY , PATRICIA ADMIN.ASST.N/A
$81,443 $0 $0 $0 $81,443
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TUOHY , JOHN MNGR.ACCOUNTINGN/A
$109,803 $0 $349 $0 $110,152
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
TURNER , CHARLES DISTRICT REP.N/A
$51,472 $0 $5,357 $0 $56,829
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
USATCH , JOSEPH SPECIAL REP. P/TN/A
$16,545 $0 $1,057 $0 $17,602
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 15 % Schedule 19 Administration 70 %
A B C
UTHGENANNT , ERNEST SPECIAL REP. P/TN/A
$12,933 $0 $65 $0 $12,998
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
UYDESS , FLORENCE SPECIAL REP. P/TN/A
$15,225 $0 $66 $0 $15,291
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VACCARO , MARY DISTRICT REP.N/A
$53,235 $0 $8,719 $0 $61,954
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VALENTIN , ANGEL ADMIN.ASST.N/A
$77,660 $0 $50 $0 $77,710
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
VALENTINO , ANTHONY SPECIAL REP. P/TN/A
$10,730 $0 $460 $0 $11,190
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VARGAS , BARBARA CLERICALN/A
$78,792 $0 $44 $0 $78,836
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VARGAS , JOSE SPECIAL REP.NYSUT
$172,691 $0 $5,654 $0 $178,345
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VASQUEZ , JAMES DISTRICT REP.N/A
$55,614 $0 $2,954 $0 $58,568
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
VASQUEZ , VIVIAN SPECIAL REP. P/TN/A
$21,705 $0 $0 $0 $21,705
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VEGA , MIRIAM COORDINATORN/A
$59,687 $0 $0 $0 $59,687
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
VELAZQUEZ , WILMA SPECIAL REP.N/A
$138,591 $0 $1,437 $0 $140,028
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 9 %
A B C
VENY , JASON GENERAL COUNSELN/A
$116,765 $0 $1,157 $0 $117,922
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
VERDE , DENISE SPECIAL REP. P/TN/A
$11,305 $0 $465 $0 $11,770
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VIGO , ELLIOT BLDG.SERVICESN/A
$63,350 $240 $46 $0 $63,636
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VOTA III , ALPHONSE SPECIAL REP. P/TN/A
$9,330 $0 $2,211 $0 $11,541
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WADE , MARY DISTRICT REP.N/A
$51,980 $0 $4,752 $0 $56,732
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALKERWILSON , WENDY SPECIAL REP. P/TN/A
$11,355 $0 $1,927 $0 $13,282
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALKERYATES , ROSE COORDINATORN/A
$82,273 $0 $2,067 $0 $84,340
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WARSHAW , NOEL SPECIAL REP. P/TN/A
$21,065 $0 $1,509 $0 $22,574
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEBSTER, JR , NELSON CLERICALN/A
$40,398 $0 $0 $0 $40,398
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WEEKS , BERNADETTE WRITERN/A
$86,636 $0 $1,160 $0 $87,796
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WEINERMAN , ILENE SPECIAL REP.N/A
$114,689 $0 $1,910 $0 $116,599
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WEINSTEIN , ALLAN DISTRICT REP.N/A
$53,193 $0 $2,506 $0 $55,699
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
WEINSTOCK , LENORE SPECIAL REP. P/TN/A
$16,180 $0 $0 $0 $16,180
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHITEHEAD , DENISE ADMIN.ASST.N/A
$68,896 $0 $625 $0 $69,521
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WICKHAM , CHERYL ADMIN.ASST.N/A
$85,195 $0 $0 $0 $85,195
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WICKHAM , DERICK BLDG.SERVICESN/A
$65,175 $150 $0 $0 $65,325
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILENSKY , VERONICA SPECIAL REP. P/TN/A
$12,220 $0 $1,665 $0 $13,885
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILKSDUPLAN , SANDRA SPECIAL REP. P/TN/A
$14,372 $0 $543 $0 $14,915
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILLIAMS , ABDULAQEEL SPECIAL REP. P/TN/A
$21,465 $0 $3,101 $0 $24,566
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMS , CAROLINA CLERICALN/A
$73,772 $15 $0 $0 $73,787
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMS , FRANCINEA ADMIN.ASST.N/A
$61,208 $0 $0 $0 $61,208
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLIAMSBRIGGS , SANDRENA CLERICALN/A
$32,886 $0 $0 $0 $32,886
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
WILSON , TESA COORDINATORN/A
$19,904 $0 $212 $0 $20,116
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
WILSON , VANECIA SPECIAL REP.N/A
$125,910 $0 $749 $0 $126,659
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WINT , OLIVIA SPECIAL REP.N/A
$55,371 $0 $0 $0 $55,371
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WOODRUFF , WILLIAM SPECIAL REP. P/TN/A
$22,930 $0 $1,139 $0 $24,069
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YBERA , PETRA ADMIN.ASST.N/A
$57,100 $0 $0 $0 $57,100
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
YEFET , KERRY SPECIAL REP. P/TN/A
$10,443 $0 $706 $0 $11,149
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YODICE , DIANE SPECIAL REP. P/TN/A
$23,013 $0 $829 $0 $23,842
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
YOSHIKAMI , MIWA COORDINATORN/A
$26,539 $0 $27 $0 $26,566
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
YOUNGABRAMS , SHELVY SPECIAL REP.NYSUT
$103,823 $0 $2,903 $0 $106,726
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ZALKIN , SAUL SPECIAL REP. P/TN/A
$26,390 $0 $29 $0 $26,419
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ZAUSMER , RUSSELL SPECIAL REP. P/TN/A
$11,820 $0 $0 $0 $11,820
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ZAYERZ , PHYLLIS SPECIAL REP. P/TN/A
$12,633 $0 $0 $0 $12,633
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 10 %
A B C
ZIHAL , BRUCE SPECIAL REP.N/A
$138,591 $0 $6,381 $0 $144,972
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ZOHAR , BAREKET COORDINATORN/A
$85,402 $0 $11,745 $0 $97,147
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $1,388,781 $0 $198,221 $0 $1,587,002
I Schedule 15 Representational Activities 84 % Schedule 16
Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 6 % Schedule 19 Administration 9 %
Total Employee Disbursements $36,750,681 $3,810 $1,496,527 $17,944 $38,268,962Less Deductions $13,880,091
Net Disbursements $24,388,871
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 063924
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 180,145 Agency Fee Payers* 1,629Total Members/Fee Payers 181,774 *Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS 117,424 YesRETIRED MEMBERS 62,721 Yes
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 063924
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $23,178,3602. Named Payer Nonitemized Receipts $249,2573. All Other Receipts $1,231,6554. Total Receipts $24,659,272
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,368,0642. Named Payee Nonitemized Disbursements $162,2413. To Officers $36,4614. To Employees $521,3875. All Other Disbursements $215,0046. Total Disbursements $2,303,157
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $7,456,2802. Named Payee Nonitemized Disbursements $416,8963. To Officers $288,6294. To Employees $17,073,7125. All Other Disbursements $943,7226. Total Disbursements $26,179,239
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $24,798,3382. Named Payee Nonitemized Disbursements $1,949,2583. To Officers $29,8344. To Employees $11,772,6705. All Other Disbursements $599,0906. Total Disbursements $39,149,190
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $678,0932. Named Payee Nonitemized Disbursements $317,2893. To Officers $113,9254. To Employees $1,926,1785. All Other Disbursements $86,9826. Total Disbursement $3,122,467
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,582,6992. Named Payee Nonitemized Disbursements $291,1503. To Officers $327,6924. To Employees $6,975,0675. All Other Disbursements $1,052,5126. Total Disbursements $12,229,120
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 063924
Name and Address (A)
50 BROADWAY REALTY CORP.
50 BROADWAY, 8TH FLOORNEW YORKNY10004
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $237,207Total NonItemized Transactions with this Payee/Payer $10,457Total of All Transactions with this Payee/Payer for This Schedule $247,664
PAYROLL FOR JULY 2014 09/19/2014 $11,277PAYROLL FOR JULY 2014 09/19/2014 $8,486PAYROLL FOR AUGUST 2014 10/17/2014 $11,277PAYROLL FOR AUGUST 2014 10/30/2014 $8,846PAYROLL FOR SEPTEMBER 2014 11/21/2014 $10,155PAYROLL FOR SEPTEMBER 2014 11/21/2014 $11,277PAYROLL FOR OCTOBER 2014 01/07/2015 $13,561PAYROLL FOR OCTOBER 2014 01/07/2015 $17,106PAYROLL FOR NOVEMBER 2014 01/23/2015 $18,922PAYROLL FOR DECEMBER 2014 02/20/2015 $19,011PAYROLL FOR JANUARY 2015 03/20/2015 $27,503PAYROLL FOR FEBRUARY 2015 04/24/2015 $21,185PAYROLL FOR MARCH 2015 06/19/2015 $11,331PAYROLL FOR APRIL 2015 07/02/2015 $8,367PAYROLL FOR APRIL 2015 07/02/2015 $11,331PAYROLL FOR MARCH 2015 07/02/2015 $9,887PAYROLL FOR MARCH 2015 07/02/2015 $8,373PAYROLL FOR MAY 2015 07/23/2015 $9,312
Name and Address (A)
52 BROADWAY REALTY CORP.
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $101,881Total NonItemized Transactions with this Payee/Payer $18,531Total of All Transactions with this Payee/Payer for This Schedule $120,412
PAYROLL FOR JULY 2014 09/24/2014 $11,789PAYROLL FOR AUGUST 2014 10/17/2014 $5,769PAYROLL FOR SEPTEMBER 2014 11/21/2014 $6,263PAYROLL FOR OCTOBER 2014 01/07/2015 $8,430PAYROLL FOR NOVEMBER 2014 01/23/2015 $10,953PAYROLL FOR DECEMBER 2014 02/20/2015 $11,253PAYROLL FOR JANUARY 2015 03/20/2015 $14,891PAYROLL FOR FEBRUARY 2015 04/24/2015 $11,177PAYROLL FOR OCTOBER 2014 05/15/2015 $5,458PAYROLL FOR APRIL 2014 07/02/2015 $7,671PAYROLL FOR MAY 2015 07/23/2015 $8,227
Name and Address (A)
ACADEMY OF THE CITY
3129 60TH STREETWOODSIDENY11377
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $268,075Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $268,075
BENEFITS FOR JULY TO SEPT 2014 10/06/2014 $63,189BENEFITS FOR DECEMBER 2014 12/19/2014 $21,573BENEFITS FOR OCT TO NOV 2014 12/19/2014 $48,667BENEFITS FOR JANUARY 2015 02/13/2015 $22,689BENEFITS FOR FEBRUARY 2015 02/20/2015 $20,709BENEFITS FOR MARCH 2015 03/13/2015 $23,018BENEFITS FOR APRIL 2015 04/24/2015 $22,077BENEFITS FOR MAY 2015 06/05/2015 $23,572BENEFITS FOR JUNE 2015 07/09/2015 $22,581
Name and Address (A)
AFL CIO
50 BROADWAY, 35TH FLOORNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,310Total of All Transactions with this Payee/Payer for This Schedule $11,310
Name and Address (A)
AFT AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVENUE NW,WASHINGTONDC20001
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $215,250Total NonItemized Transactions with this Payee/Payer $4,508Total of All Transactions with this Payee/Payer for This Schedule $219,758
NIEH 8/01/137/31/14 10/17/2014 $28,000PROFESSIONAL DEVELOPENT SVCS 11/07/2014 $85,000LEADERSHIP PROGRAM 04/10/2015 $81,250LEADERSHIP PROGRAM 05/22/2015 $21,000
Name and Address (A)
AFT EDUCATION FOUNDATION
555 NEW JERSEY AVE.,NW,WASHINGTONDC20001
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,016Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,016
NIEHS 8/20141/2015 04/10/2015 $15,016GRANTSCH DISCIPLINE REFORM 06/24/2015 $125,000
Name and Address (A)
ASEFAC
NEW YORKNY10004
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $142,025Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $142,025
PAYROLL FOR MAY TO AUGUST 2014 09/24/2014 $96,153PAYROLL FOR SEPT AND OCT 2014 03/27/2015 $45,872
Name and Address (A)
BEGINNING WITH CHILDREN
11 BARLETT STREETBROOKLYNNY11206
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,388Total NonItemized Transactions with this Payee/Payer $13Total of All Transactions with this Payee/Payer for This Schedule $6,401
WELFARE FUND DEPOSIT 06/24/2015 $6,388
Name and Address (A)
CITY OF NEW YORK
MUNICIPAL BUILDINGNEW YORK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,753PIP GRANT INCOME 08/28/2014 $71,753
NY10007
Type or Classification (B)
GENERAL
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,753
Name and Address (A)
DIAL A TEACHER
50 BROADWAY, 9TH FLOORNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,389Total of All Transactions with this Payee/Payer for This Schedule $5,389
Name and Address (A)
EDUCATORS UNITED
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,700
CONTRIBUTION 05/27/2015 $22,700
Name and Address (A)
FAHARI ACADEMY CHARTER SCHOOL
72 VERONICA PLACEBROOKLYNNY11226
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $481,606Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $481,606
BENEFITS FOR JULY TO AUG 2014 08/14/2014 $69,475BENEFITS FOR SEPTEMBER 2014 09/24/2014 $50,139BENEFITS FOR OCTOBER 2014 10/23/2014 $51,230BENEFITS FOR NOVEMBER 2014 11/21/2014 $38,227BENEFITS FOR DECEMBER 2014 01/07/2015 $37,534BENEFITS FOR JANUARY 2015 01/23/2015 $39,366BENEFITS FOR FEBRUARY 2015 02/20/2015 $40,760BENEFITS FOR MARCH 2015 03/13/2015 $35,484BENEFITS FOR APRIL 2015 04/24/2015 $41,651BENEFITS FOR MAY TO JUNE 2015 07/23/2015 $77,740
Name and Address (A)
FRIENDS OF MARC PANEPINTO
2638 DELAWARE AVE, STE 200BUFFALONY14216
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,221Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,221
SALARY AND EXP 9/15/14 THRU 10/1/14 11/14/2014 $5,221
Name and Address (A)
KONICA MINOLTA BUSINESS SOLUTIONS
500 DAY HILL ROAD, 9TH FLWINDSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,382REBATE BIZHUBPRESS C1100 02/06/2015 $15,382
CT06095
Type or Classification (B)
GENERAL
Total NonItemized Transactions with this Payee/Payer $3,654Total of All Transactions with this Payee/Payer for This Schedule $19,036
Name and Address (A)
LACKMANN CULINARY SERVICES
330 5TH AVE, 5TH FLNEW YORKNY10001
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,821Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,821
COMMISSION 2014 04/10/2015 $176,821
Name and Address (A)
LEXINGTON INSURANCE COMPANY
100 SUMMER STREETBOSTONMA02110
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $1,596Total of All Transactions with this Payee/Payer for This Schedule $46,596
REIMBSHERRY GRANT UCP 11/21/2014 $45,000
Name and Address (A)
LINCOLN CENTER FOR THE
70 LINCOLN CENTER PLAZANEW YORKNY10023
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,842Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,842
BENEFITS 1/15 3/2015 07/23/2015 $6,921BENEFITS 4/15 6/2015 07/23/2015 $6,921
Name and Address (A)
NATIONAL EDUCATION ASSOC.(NEA)
1201 16TH STREET, NWWASHINGTONDC20036
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $249,850Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,850
PROSE GRANT 2ND PAYMENT 02/06/2015 $124,850PROSEGPS GRANT 3RD PAYMENT 07/16/2015 $125,000
Name and Address (A)
NEW YORK FRENCH AMERICAN
311 W 120TH STNEW YORKNY10027
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $199,492
BENEFITS FOR JULY TO SEPT 2014 10/10/2014 $59,427BENEFITS FOR OCT TO NOV 2014 12/19/2014 $42,537BENEFITS FOR DECEMBER 2014 01/23/2015 $19,082BENEFITS FOR JANUARY 2015 03/13/2015 $17,574BENEFITS FOR FEBRUARY 2015 04/24/2015 $14,466BENEFITS FOR MAR TO APR 2015 05/22/2015 $31,486BENEFITS FOR MAY 2015 06/05/2015 $14,920
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $199,492
Name and Address (A)
NYC COMMUNITY LEARNING SCHOOLS
50 BROADWAY, 14TH FLOORNEW YORKNY10004
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $788,472Total NonItemized Transactions with this Payee/Payer $28Total of All Transactions with this Payee/Payer for This Schedule $788,500
PAYROLL FOR OCT 2012 TO JUL 2013 10/17/2014 $227,216PAYROLL FOR AUGUST TO DECEMBER 2013 10/30/2014 $138,175PAYROLL FOR JANUARY TO MARCH 2014 11/07/2014 $109,747PAYROLL FOR APRIL TO AUGUST 2014 07/23/2015 $313,334
Name and Address (A)
NYC DEPARTMENT OF EDUCATION
65 COURT STREET, ROOM 1502BROOKLYNNY11201
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,932Total NonItemized Transactions with this Payee/Payer $47,942Total of All Transactions with this Payee/Payer for This Schedule $86,874
SP RENTAL/FOOD/AV NYCDOE 10/31/2014 $9,096FOOD/SPACE/AV/ 52BWAY REALTY 02/27/2015 $6,991REIMB FOOD/SPACE/AV 07/02/2015 $17,240SPACEAV SEE IO#2824/25/26/30 07/23/2015 $5,605
Name and Address (A)
NYC TRANSIT AUTHORITYPO BOX 26133
NEW YORKNY10087
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,571Total NonItemized Transactions with this Payee/Payer $8,030Total of All Transactions with this Payee/Payer for This Schedule $14,601
METROCARD REFUND 04/06/2015 $6,571
Name and Address (A)
NYSUT
800 TROYSCHENECTADY RDLATHAMNY12110
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
LOCAL ASSISTANCE 09/05/2014 $23,000LOCAL ASSISTANCE 09/05/2014 $981,849ARBITRATION FOR JULY 2014 10/06/2014 $22,803LOCAL ASSISTANCE 10/06/2014 $23,000LOCAL ASSISTANCE 10/06/2014 $989,599ADVERTISING 9/14 10/23/2014 $22,429ARBITRATION FOR SEPTEMBER 2014 11/07/2014 $9,690LOCAL ASSISTANCE 10/14 11/07/2014 $23,000LOCAL ASSISTANCE 10/14 11/07/2014 $989,599SALARIES, BENEFITS AND PRTAX 4/1/149/30/14 12/01/2014 $187,433LOCAL ASSISTANCE 11/14 12/29/2014 $23,000LOCAL ASSISTANCE 11/14 12/29/2014 $989,599LOCAL ASSISTANCE 12/14 12/30/2014 $23,000LOCAL ASSISTANCE 12/14 12/30/2014 $989,599ARBITRATION FOR JUNE 2014 01/07/2015 $33,929POSTAGE FOR OCTOBER 2014 01/07/2015 $32,424ARBITRATION FOR NOVEMBER 2014 01/16/2015 $6,312ARBITRATION FOR DECEMBER 2014 02/06/2015 $23,463LOCAL ASSISTANCE 02/13/2015 $23,000LOCAL ASSISTANCE 02/13/2015 $989,599LOCAL ASSISTANCE 2/15 03/06/2015 $23,000
Total Itemized Transactions with this Payee/Payer $12,943,848Total NonItemized Transactions with this Payee/Payer $8,048Total of All Transactions with this Payee/Payer for This Schedule $12,951,896
SPECIAL FUNDING 20142015 03/06/2015 $1,007,415LOCAL ASSISTANCE 2/15 03/06/2015 $989,599ARBITRATION FOR JANUARY 2015 03/13/2015 $50,206201314 AD AGREEMENT 03/20/2015 $10,169ADVERTISING 03/20/2015 $23,717ADVERTISING 03/20/2015 $13,622ADVERTISING 03/20/2015 $14,734LOCAL ASSISTANCE 3/15 04/01/2015 $23,000LOCAL ASSISTANCE 3/15 04/01/2015 $989,599ARBITRATION FOR FEB TO MARCH 2015 04/30/2015 $39,724SALARIES BENEFITS 10/1/143/31/15 04/30/2015 $191,641LOCAL ASSISTANCE 4/15 05/08/2015 $23,000LOCAL ASSISTANCE 4/15 05/08/2015 $989,599LOCAL ASSISTANCE5/15 06/05/2015 $23,000LOCAL ASSISTANCE 06/05/2015 $989,599ARBITRATION FOR APRIL 2015 06/12/2015 $30,134ADVERTISING 06/24/2015 $15,350ADVERTISING 06/24/2015 $16,829ADVERTISING(CITY)GOTTLIEB 06/24/2015 $6,966LOCAL ASSISTANCE 07/02/2015 $23,000LOCAL ASSISTANCE 07/02/2015 $989,599ARBITRATION FOR MAY 2015 07/16/2015 $24,313ADVERTISING 07/23/2015 $15,669ADVERTISING 07/30/2015 $14,037
Name and Address (A)
NYSUT ADVOCACY FUND
800 TROYSCHENECTADY RDLATHAMNY12110
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000
NYSUT 2015 PAC STIPEND 02/20/2015 $42,000
Name and Address (A)
RESEARCH FOUNDATION OF CUNY
230 W.41st STREET, 7TH FLNEW YORKNY10036
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,322Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,322
TLQP PMT 1/01/144/04/14 08/07/2014 $11,522TLQPSTIPEND 10/8/142/28/15 07/30/2015 $12,800
Name and Address (A)
S.H.I.P
52 BROADWAYNEW YORKNY10004
Type or Classification
Purpose (C)
Date (D)
Amount (E)
PAYROLL AND EXP JULY 2014 09/19/2014 $104,290PAYROLL AND EXP AUGUST 2014 10/06/2014 $84,199PAYROLL AND EXP SEPTEMBER 2014 11/21/2014 $77,482PAYROLL AND EXP OCTOBER 2014 12/05/2014 $82,973PAYROLL FOR NOVEMBER 2014 01/09/2015 $74,697PAYROLL AND EXP DECEMBER 2014 02/13/2015 $72,097PAYROLL FOR JANUARY 2015 02/20/2015 $99,224
(B)AFFILIATE
Total Itemized Transactions with this Payee/Payer $968,833Total NonItemized Transactions with this Payee/Payer $7,770Total of All Transactions with this Payee/Payer for This Schedule $976,603
PAYROLL FOR FEBRUARY 2015 AND EXP 04/30/2015 $80,846PAYROLL FOR MARCH 2015 05/29/2015 $83,885PAYROLL FOR APRIL 2015 AND EXP 06/12/2015 $88,965PAYROLL FOR MAY 2015 AND EXP 07/23/2015 $120,175
Name and Address (A)
SHORR JOHNSON MAGNUS
100 N 20TH STREET, STE 201PHILADELPHIAPA19103
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $847,177Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $847,177
MEDIA REFUND 06/12/2015 $318,586MEDIA REFUND 07/30/2015 $146,093MEDIA REFUND 07/30/2015 $382,498
Name and Address (A)
STATE OF NEW YORK
50 WOLF ROADALBANYNY12205
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,094,715Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,094,715
NYSDOL 5/1/147/31/14 09/24/2014 $84,921NYSDOL 8/1/1410/31/14 12/19/2014 $105,790NYSDOL 11/1/141/31/15 03/13/2015 $87,349CCP PROF DEV GRANT #CO27255 05/08/2015 $107,887CCP GRANT #C027255 05/22/2015 $93,294NYSDOL 2/1/154/30/15 06/12/2015 $100,084CCP GRANT INCOMEGRANT#C027254/5 07/30/2015 $515,390
Name and Address (A)
THE ALLIANCE FOR A GREATER NY
50 BROADWAY, 29TH FLOORNEW YORKNY10004
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,818Total of All Transactions with this Payee/Payer for This Schedule $7,818
Name and Address (A)
THE CITY OF NEW YORK
110 LIVINGSTON STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,155
SPRING REG 2014 11/26/2014 $43,856SPRING 2014 BKLYN COLLEGE 12/19/2014 $39,877FALL REG 2014 03/13/2015 $36,422
Name and Address (A)
UFT ELEMENTARY CHARTER SCHOOL
300 WYONA STREETBROOKLYN
Purpose (C)
Date (D)
Amount (E)
PRINTSHOP 08/14/2014 $14,481REIMBURSEMENT OF EXPENSES 2015 07/30/2015 $320,740PRINTSHOP 07/30/2015 $27,456
NY11207
Type or Classification (B)
AFFILIATE
Total Itemized Transactions with this Payee/Payer $362,677Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $362,677
Name and Address (A)
UFT HEALTH CARE CHAPTER
52 BROADWAY, 12TH FLOORNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $257,280Total NonItemized Transactions with this Payee/Payer $2,036Total of All Transactions with this Payee/Payer for This Schedule $259,316
PAYROLL FOR JUNE 2014 10/06/2014 $21,222PAYROLL FOR AUGUST 2014 10/23/2014 $26,763PAYROLL FOR JULY 2014 10/23/2014 $22,384PAYROLL FOR SEPTEMBER 2014 10/31/2014 $21,222PAYROLL FOR OCTOBER 2014 12/05/2014 $24,734PAYROLL FOR NOVEMBER 2014 01/07/2015 $20,539PAYROLL FOR DECEMBER 2014 02/27/2015 $20,539PAYROLL FOR JANUARY 2015 03/13/2015 $25,165PAYROLL FOR FEBRUARY 2015 05/22/2015 $20,743PAYROLL FOR MARCH 2015 06/12/2015 $41,976PAYROLL FOR APRIL 2015 07/02/2015 $11,993
Name and Address (A)
UFT SECONDARY CHARTER SCHOOL
800 VAN SIDEN AVENUEBROOKLYNNY11207
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,992Total NonItemized Transactions with this Payee/Payer $2,365Total of All Transactions with this Payee/Payer for This Schedule $15,357
PRINTSHOP 07/30/2015 $12,992
Name and Address (A)
UFT TEACHER CENTER
52 BROADWAY, 18TH FLOORNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,176Total of All Transactions with this Payee/Payer for This Schedule $19,176
Name and Address (A)
UFT WELFARE FUND
52 BROADWAY, 7TH FLOORNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
457 401K REIMB 7/14 08/07/2014 $112,112AUDIT DEF. COMP/401K 09/02/2014 $12,713KRATOS SECURITY CCTV 6/1/148/31/14 09/02/2014 $26,758SEGAL CONSULTING FASB 158PENSION PLAN 09/02/2014 $17,138VARIOUS REIMBURSEMENTS 09/02/2014 $22,416457 401K REIMB8/14 09/09/2014 $83,471RENT MAY 2014 09/12/2014 $119,773RENT JUNE 2014 09/19/2014 $114,691VARIOUS REIMBURSEMENTS 09/19/2014 $25,717VARIOUS REIMBURSEMENTS 09/19/2014 $22,545RENT JULY 2014 09/24/2014 $103,932RENT FOR AUGUST 2014 10/06/2014 $103,517VARIOUS REIMBURSEMENTS 10/06/2014 $19,826
Total Itemized Transactions with this Payee/Payer $3,054,661Total NonItemized Transactions with this Payee/Payer $46,852Total of All Transactions with this Payee/Payer for This Schedule $3,101,513
457 401K REIMB9/14 10/10/2014 $88,755EXPANSION COST FOR STATEN ISLAND OFFICE 10/17/2014 $177,972457 401K REIMB 10/14 11/07/2014 $112,753457 401K REIMBURSEMENT11/14 12/10/2014 $83,054RENT FOR SEPTEMBER 2014 01/07/2015 $114,792VARIOUS REIMBURSEMENTS 01/07/2015 $12,261457 401K REIMB 12/14 01/09/2015 $95,906RENT FOR OCTOBER 2014 01/30/2015 $114,818VARIOUS REIMBURSEMENTS 01/30/2015 $28,607457 401K REIMB1/2015 02/09/2015 $88,143LEGAL FEES REIMBURSEMENT 02/27/2015 $9,095RENT FOR NOVEMBER 2014 03/06/2015 $114,855VARIOUS REIMBURSEMENTS 03/06/2015 $22,884457 401K REIMB.2/15 03/09/2015 $89,688RENT FOR DECEMBER 2014 03/13/2015 $114,931VARIOUS REIMBURSEMENTS 03/13/2015 $21,828457 401K REIMB.3/15 04/08/2015 $89,543REIMB.2014 HOLIDAY GIFTS 04/10/2015 $8,484VARIOUS REIMBURSEMENTS 04/24/2015 $26,188VARIOUS REIMBURSEMENTS 04/30/2015 $27,039457 401K REIMB4/15 05/08/2015 $109,211RENT FOR FEBRUARY 2015 05/15/2015 $119,236RENT FOR JANUARY 2015 05/15/2015 $138,684457 401K REIMBURSEMENT5/15 06/10/2015 $88,755457 401K REIMBURSEMENT6/15 07/06/2015 $91,053VARIOUS REIMBURSEMENTS 07/16/2015 $16,456VARIOUS REIMBURSEMENTS 07/16/2015 $25,623RENT FOR APRIL 2015 07/30/2015 $120,202RENT FOR MARCH 2015 07/30/2015 $119,236
Name and Address (A)
UFT/WF PENSION PLAN
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,132Total of All Transactions with this Payee/Payer for This Schedule $39,132
Name and Address (A)
UNITED FOR THE FUTURE
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,779
CONTRIBUTION 05/27/2015 $11,779
Name and Address (A)
UNITED STATES TREASURY ( IRS )PO BOX 57
Purpose (C)
Date (D)
Amount (E)
BENSALEMPA19020
Type or Classification (B)
GENERAL
Total Itemized Transactions with this Payee/Payer $5,276Total NonItemized Transactions with this Payee/Payer $323Total of All Transactions with this Payee/Payer for This Schedule $5,599
941 REFUND 2014 05/08/2015 $5,276
Name and Address (A)
UNIVERSITY PREP CHARTER SCHOOL
600 ST.ANN'S AVENUEBRONXNY10435
Type or Classification (B)
GENERAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $206,161Total NonItemized Transactions with this Payee/Payer $4,279Total of All Transactions with this Payee/Payer for This Schedule $210,440
P/R FOR 7/14 THRU 9/14 11/26/2014 $36,161ALLOCATED SVC 7/1/14 TO 3/31/15 06/19/2015 $170,000
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063924
Name and Address (A)
AMERICAN ARBITRATION ASSN CORP
120 BROADWAYNEW YORKNY10271
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,025Total NonItemized Transactions with this Payee/Payer $33,334Total of All Transactions with this Payee/Payer for This Schedule $92,359
ARBITRATION 10/24/2014 $5,650ARBITRATION 12/12/2014 $8,425ARBITRATION 12/30/2014 $6,525ARBITRATION 01/09/2015 $5,375ARBITRATION 01/30/2015 $7,350ARBITRATION 03/05/2015 $5,850ARBITRATION 04/16/2015 $7,325ARBITRATION 04/30/2015 $5,350ARBITRATION 06/15/2015 $7,175
Name and Address (A)
AMERICAN FED OF TEACHERS
555 NEW JERSEY AVENUE NWWASHINGTONDC20001
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,924Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,924
REIMB EXPS 08/07/2014 $5,830REIMB EXPS 08/14/2014 $5,815CHARTER SCHL ORGANIZING 7/14 09/05/2014 $9,953CHARTER SCHL ORGANIZING 8/14 09/18/2014 $13,202ORGANIZING PROJ 6/14 10/02/2014 $9,863CHARTER SCHL ORGANIZING 9/14 10/24/2014 $10,911CHARTER SCHL ORGANIZING 10/14 12/04/2014 $11,694REIMB EXPSC.ROMAN 10/1412/14 12/11/2014 $5,826CHARTER SCHL ORGANIZING 11/14 01/09/2015 $11,828CHARTER SCHL ORGANIZING 12/14 01/15/2015 $11,498REIMB EXPS 01/15/2015 $5,571UFT CHARTER SCHL 1/15 02/26/2015 $10,067REIMB EXPS 03/19/2015 $9,258UFT CHARTER SCHL ORG 3/15 05/07/2015 $7,427CHARTER SCHL ORGANIZING 4/15 05/21/2015 $7,332CHARTER SCHL ORGANIZING5/15 06/18/2015 $7,526REIMB EXPS 6/15 07/16/2015 $7,323
Name and Address (A)
AT&T MOBILITY
ACCT#287023715781CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,010Total of All Transactions with this Payee/Payer for This Schedule $8,010
Name and Address (A)
BLUEPRINT INTERACTIVE
2307 NORTH TRENTON STREETARLINGTONVA22207
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,400
FACEBOOK AD & MANAGEMENT FEE 10/03/2014 $23,400
(B)GENERAL VENDOR
Name and Address (A)
DAILY NEWS
450 WEST 33RD STREETNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,500
AD 02/05/2015 $29,500
Name and Address (A)
DEBORAH M.GAINES
35 WEST 92ND STREETNEW YORKNY10025
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,400Total of All Transactions with this Payee/Payer for This Schedule $26,400
Name and Address (A)
DENNIS J.CAMPAGNA
50 MAIN STREETWHITE PLAINSNY10606
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,060Total NonItemized Transactions with this Payee/Payer $17,800Total of All Transactions with this Payee/Payer for This Schedule $26,860
ARBITRATION 04/16/2015 $9,060
Name and Address (A)
EARL R PFEFFER
153 BELLEVUE AVENUEMONTCLAIRNJ07043
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,800
ARBITRATION 03/23/2015 $10,800
Name and Address (A)
EUGENE S GINSBERG
300 GARDEN CITY PLAZAGARDEN CITYNY11530
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,600
ARBITRATION 09/18/2014 $5,600
Name and Address (A)
GAYLE A.GAVIN
35 WEST 90TH STREETNEW YORKNY10024
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,650Total NonItemized Transactions with this Payee/Payer $23,400Total of All Transactions with this Payee/Payer for This Schedule $40,050
ARBITRATION 04/16/2015 $5,400ARBITRATION 07/02/2015 $11,250
Name and Address (A)
HILTON WESTCHESTER
699 WESTCHESTER AVENUERYE BROOKNY10573
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $643,244Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $643,244
ARBITRAT'N TRNG PT IV 8/1115 09/18/2014 $48,404ARBITRAT'N TRNG #1 10/2426/14 11/20/2014 $39,584APPEALS TRNG PART I 11/79/14 12/11/2014 $32,730CHANCELLOR'S APPEALS 11/2123 01/08/2015 $21,859ARBITRATION TRNG #2 12/57/14 02/05/2015 $44,831HS LDRSHP & CHANCELLOR'S APPEL 02/26/2015 $154,311FUNCTIONAL TRNG 3/2729/15 05/15/2015 $250,278ARBITRATION TRNG #3 4/1619/15 05/21/2015 $51,247
Name and Address (A)
HOWARD C EDELMAN ADR, INC.
119 ANDOVER ROADROCKVILLE CTRNY11570
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,100Total NonItemized Transactions with this Payee/Payer $10,575Total of All Transactions with this Payee/Payer for This Schedule $38,675
ARBITRATION 10/17/2014 $11,850PROF SVC9/17/144/23/15 05/15/2015 $10,625ARBITRATION 06/04/2015 $5,625
Name and Address (A)
INTERNATIONAL CHEMICAL
WORKERS UNION(ICWUC)AKRONOH44313
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,451Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,451
BOOKS FCCP 10/23/2014 $7,451
Name and Address (A)
JACK D TILLEM
20 W. MARIE STREETHICKSVILLENY11801
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,760Total NonItemized Transactions with this Payee/Payer $12,692Total of All Transactions with this Payee/Payer for This Schedule $21,452
ARBITRATION 01/23/2015 $8,760
Name and Address (A)
JAMS INC. Purpose Date Amount
FILE 1750PASADENACA91199
Type or Classification (B)
GENERAL VENDOR
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $10,200Total of All Transactions with this Payee/Payer for This Schedule $16,200
ARBITRATION 07/02/2015 $6,000
Name and Address (A)
JAY M SIEGEL, ESQ.
12 ROCK STREETCOLD SPRINGNY10516
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,153Total NonItemized Transactions with this Payee/Payer $12,910Total of All Transactions with this Payee/Payer for This Schedule $50,063
ARBITRATION 01/09/2015 $7,560ARBITRATION 04/16/2015 $5,060ARBITRATION 05/08/2015 $10,100ARBITRATION 05/21/2015 $6,040ARBITRATION 07/02/2015 $8,393
Name and Address (A)
JEROME F GOLDMAN
399 MAIN STSTATEN ISLANDNY10307
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $4,250Total of All Transactions with this Payee/Payer for This Schedule $76,250
SVC RENDERED 7/14 08/07/2014 $6,000SVC RENDERED 8/14 08/21/2014 $6,000SVCS RENDERED 9/14 09/11/2014 $6,000SVC RENDERED 10/14 10/09/2014 $6,000SVC RENDERED 11/14 11/20/2014 $6,000SVC RENDERED 12/14 12/11/2014 $6,000SVC RENDERED 1/15 01/15/2015 $6,000SVC RENDERED 2/15 02/26/2015 $6,000SVC RENDERED 3/15 04/16/2015 $6,000SVC RENDERED 4/15 05/15/2015 $6,000SVC RENDERED 5/15 06/04/2015 $6,000SVC RENDERED 7/15 07/16/2015 $6,000
Name and Address (A)
JON DA PRINTING CO INC
234 16TH STREETJERSEY CITYNJ07310
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,143Total NonItemized Transactions with this Payee/Payer $9,730Total of All Transactions with this Payee/Payer for This Schedule $15,873
VNS,NURSES CONTRACT BOOK 04/09/2015 $6,143
Name and Address (A)
LA BAGEL DELIGHT CATERING
90 COURT STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,107Total of All Transactions with this Payee/Payer for This Schedule $6,107
Name and Address
(A)LACKMANN CULINARY SVCS
P.O BOX 417632BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $103,365Total NonItemized Transactions with this Payee/Payer $70,418Total of All Transactions with this Payee/Payer for This Schedule $173,783
CATERING 08/14/2014 $27,977CATERING 11/06/2014 $6,942CATERING 01/22/2015 $6,042CATERING 02/26/2015 $38,410CATERING 06/04/2015 $23,994
Name and Address (A)
LEXIS NEXIS
PO BOX 72477090PHILADELPHIAPA19170
Type or Classification (B)
INFO SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,869Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,869
ONLINE FAX 1/15 & RESEARCH SVC 04/23/2015 $5,869
Name and Address (A)
MARLENE A. GOLD
27 PROSPECT PARK WESTBROOKLYNNY11215
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $27,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
APPR APPEAL 04/30/2015 $9,000
Name and Address (A)
MARTIN F. SCHEINMAN
38 ARDEN LANESANDS POINTNY11050
Type or Classification (B)
arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,125Total NonItemized Transactions with this Payee/Payer $14,399Total of All Transactions with this Payee/Payer for This Schedule $99,524
ARBITRATION 08/04/2014 $11,545ARBITRATION 08/07/2014 $9,716ARBITRATION 10/24/2014 $20,799ARBITRATION 12/11/2014 $7,800ARBITRATION 01/23/2015 $22,432ARBITRATION 02/20/2015 $5,033ARBITRATION 03/05/2015 $7,800
Name and Address (A)
MARY J O'CONNELL
10109 75TH ROADFOREST HILLNY11375
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,300
ARBITRATION 09/18/2014 $5,300
Name and Address (A)
MELISSA H.BIREN,ESQ.
81 PARKER AVEMAPLEWOODNJ07040
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,750Total of All Transactions with this Payee/Payer for This Schedule $15,750
Name and Address (A)
MEYER SUOZZI ENGLISH & KLEIN
990 STEWART AVENUEGARDEN CITYNY11530
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $238,850Total NonItemized Transactions with this Payee/Payer $17,461Total of All Transactions with this Payee/Payer for This Schedule $256,311
RETAINER 7/14 09/18/2014 $5,000RETAINER 8/14 09/29/2014 $5,000RETAINER 9/14 10/02/2014 $5,000RETAINER 10/17/2014 $50,850RETAINER LOBBY 10/14 10/31/2014 $30,000RETAINER 11/14 12/04/2014 $5,000RETAINER 12/19/2014 $25,000RETAINER 01/08/2015 $25,000RETAINER 01/09/2015 $30,000RETAINER 03/19/2015 $25,000RETAINER2/15 06/26/2015 $33,000
Name and Address (A)
NOEL D COHEN
16 FARM ROADBRIARCLIFF MANORNY10510
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,000Total NonItemized Transactions with this Payee/Payer $429Total of All Transactions with this Payee/Payer for This Schedule $70,429
ARBITRATION 09/11/2014 $5,000ARBITRATION 12/11/2014 $20,000ARBITRATION 03/05/2015 $20,000ARBITRATION 06/04/2015 $25,000
Name and Address (A)
NY COMMUNITIES FOR CHANGE
1 METROTECH CENTER NORTHBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,001Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,001
NYCC EDU ORGANIZING 6/130/14 09/11/2014 $13,154EDU ORGANIZING PROG 7/131/14 09/18/2014 $14,196EXECUTED MEMBERSHIP CARDS 10/02/2014 $21,000PARENT ORGANIZING 8/14 10/24/2014 $11,614PARENT ORGANIZING 10/14 01/09/2015 $27,098EDU. ORGANIZING PROG 12/14 02/20/2015 $14,173PARENT ORGANIZING PROG 3/15 06/18/2015 $14,768NYCC ED ORGANIZING PROG 4/15 06/26/2015 $13,998
Name and Address (A)
NYC CENTRAL LABOR COUNCIL,
AFLCIONEW YORKNY10001
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
PER CAPITA DUES 08/07/2014 $23,000PER CAPITA DUES 09/05/2014 $23,000PER CAPITA DUES 10/02/2014 $23,000PER CAPITA DUES 11/14/2014 $23,000PER CAPITA DUES 12/04/2014 $23,000PER CAPITA DUES 01/08/2015 $23,000PER CAPITA DUES 02/05/2015 $23,000
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $276,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $277,500
PER CAPITA DUES 03/05/2015 $23,000PER CAPITA DUES 04/09/2015 $23,000PER CAPITA DUES 05/07/2015 $23,000PER CAPITA DUES 06/11/2015 $23,000PER CAPITA DUES 07/09/2015 $23,000
Name and Address (A)
RALPH BERGER ESQ.
60 REMSEN ST APT 7CBROOKLYNNY11201
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
RAVIOLI FAIR CATERERS
7924 16TH AVEBROOKLYNNY11214
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,294Total of All Transactions with this Payee/Payer for This Schedule $5,294
Name and Address (A)
ROBIN H GISE,ESQ.
620 EIGHTH AVENUENEW YORKNY10018
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,400Total of All Transactions with this Payee/Payer for This Schedule $10,400
Name and Address (A)
ROYAL IMAGING NY, LLC
6100 CORPORATE DRIVEHOUSTONTX77036
Type or Classification (B)
WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,886Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,886
SCAN & UPLOAD GRIEVANCE FILES 02/26/2015 $5,395GRIEV.SCANNING/UPLOADING 05/21/2015 $6,763SCAN & UPLOAD GRIEVANCE FILES 06/11/2015 $13,728
Name and Address (A)
RUTH M MOSCOVITCH
10 WEST STREETNEW YORK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000ARBITRATION 01/23/2015 $6,000
NY10004
Type or Classification (B)
GENERAL VENDOR
Total NonItemized Transactions with this Payee/Payer $14,600Total of All Transactions with this Payee/Payer for This Schedule $20,600
Name and Address (A)
SHORR JOHNSON MAGNUS
1831 CHESTNUT ST FL 6PHILADELPHIAPA19103
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $3,272,984Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,272,984
MEDIA BUY 10/210/14 09/30/2014 $743,410MEDIA BUY 10/211/14 10/06/2014 $743,410MEDIA BUY 10/31/1411/6/14 10/30/2014 $50,000MEDIA BUY 2/312/15 01/28/2015 $281,800MEDIA BUY 02/05/2015 $635,778MEDIA BUY 4/214/30 04/14/2015 $318,586INFO. FOR DISTRIBUTION 01/29/2015 $500,000
Name and Address (A)
STAPLES CONTRACT &
COMMERCIAL,INC.NEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,723Total NonItemized Transactions with this Payee/Payer $12,241Total of All Transactions with this Payee/Payer for This Schedule $19,964
OFFICE SUPPLIES 10/14 03/06/2015 $7,723
Name and Address (A)
STROOCK & STROOCK & LAVAN
180 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
LEGAL SVC.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,658,633Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,658,633
SVC RENDERED 10/2013 08/14/2014 $277,838RETAINER11/13 09/24/2014 $221,996RETAINER 1/14 02/27/2015 $587,3533/14 RETAINER 04/30/2015 $291,347RETAINER4/14 06/04/2015 $280,099
Name and Address (A)
TRISTATE OFFICE PRODUCTS
466 MAIN STREETNEW ROCHELLENY10801
Type or Classification (B)
OFFICE SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,501Total of All Transactions with this Payee/Payer for This Schedule $7,501
Name and Address (A)
UFT WELFARE FUND
52 BROADWAYNEW YORKNY10004
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,945Total NonItemized Transactions with this Payee/Payer $7,126Total of All Transactions with this Payee/Payer for This Schedule $20,071
INVENTORY ISSUE 10/14 12/19/2014 $5,038INVENTORY ISSUES 12/14 03/12/2015 $7,907
(B)COMPUTER SRVCS
Name and Address (A)
VIRGINIA A. LOPRETO ESQ.
565 FIFTH AVENUENEW YORKNY10017
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $319,650Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $319,650
PROF SVCS 08/07/2014 $42,975PROF SVCS 08/21/2014 $25,675PROF SVCS 10/09/2014 $15,650PROF SVCS 11/20/2014 $30,950PROF SVCS 01/23/2015 $34,250PROF SVCS 01/23/2015 $7,500PROF SVCS 02/05/2015 $16,675PROF SVCS 03/26/2015 $26,200PROF SVCS 04/09/2015 $25,650PROF SVCS 05/07/2015 $28,325PROF SVCS 06/04/2015 $30,450PROF SVCS 06/26/2015 $35,350
Name and Address (A)
WINDSOR RESOURCES, LLC
C/O STERLING NATIONAL BANCHICAGOIL60675
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,066Total of All Transactions with this Payee/Payer for This Schedule $9,066
Name and Address (A)
WINSTON SUPPORT SERVICES LLC
122 EAST 42ND STREETNEW YORKNY10168
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,803Total of All Transactions with this Payee/Payer for This Schedule $21,803
Name and Address (A)
ZAMBRANA PRODUCTION, INC.
PO BOX 2022LONG ISLAND CITYNY11102
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,139Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,139
RALLY 04/01/2015 $88,936VIDEO REMOTE LIVE STREAME 2/10 04/09/2015 $26,203
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063924
Name and Address (A)
ACADEMY EXPRESS, LLC.
P.O.BOX 1410HOBOKENNJ07030
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,400
BUSESLOBBY DAY 3/4/15 02/05/2015 $50,400
Name and Address (A)
AT&T
ACCT#10005817019CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,873Total of All Transactions with this Payee/Payer for This Schedule $5,873
Name and Address (A)
AT&T MOBILITY
ACCT#287023715781CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,508Total NonItemized Transactions with this Payee/Payer $15,286Total of All Transactions with this Payee/Payer for This Schedule $30,794
CAMPAIGN PHONES 04/24/2015 $15,508
Name and Address (A)
BALCONY
4 WEST 43RD STREETNEW YORKNY10036
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $16,500
GOLF SPONSORSHIP 10/17/14 12/04/2014 $5,000MEMBERSHIP DUES 03/12/2015 $10,000
Name and Address (A)
CAPNY, LLC.
POLITICO ACCTG DEPT.ARLINGTONVA22209
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,990Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,990
ALBANY,CITY HALL 4/2/154/1/16 05/07/2015 $11,990
Name and Address (A)
CITY AND STATE NY, LLC.
61 BROADWAYNEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,500Total NonItemized Transactions with this Payee/Payer $11,600Total of All Transactions with this Payee/Payer for This Schedule $28,100
TKTSABOVE & BEYOND AWARDS 03/19/2015 $6,500SPONSORSHIPEDU FORUM 8/28/14 08/28/2014 $10,000
Name and Address (A)
COMPETITIVE ADVANTAGE RESEARCH
91 PAYSON AVENUENEW YORKNY10034
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,750Total NonItemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $13,500
DATABASE 08/06/2014 $9,750
Name and Address (A)
CORO NY LEADERSHIP CENTER
42 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
CORO AWARDS GALA 04/16/2015 $5,000
Name and Address (A)
GLOBAL STRATEGY GROUP,LLC
895 BROADWAYNEW YORKNY10003
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500
NYS SENATE POLLING 10/28/2014 $13,500
Name and Address (A)
GREENBERG QUINLAN ROSNER
RESEARCHWASHINGTONDC20002
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,400
4 SURVEYSNY SENATE DIST. 10/21/2014 $40,400
Name and Address (A)
HYATT REGENCY BUFFALO
2 FOUNTAIN PLAZABUFFALO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,579HOTELD.CORUM 10/2/1411/2/14 12/04/2014 $5,579
NY14202
Type or Classification (B)
GENERAL VENDOR
Total NonItemized Transactions with this Payee/Payer $474Total of All Transactions with this Payee/Payer for This Schedule $6,053
Name and Address (A)
LACKMANN CULINARY SVCS
P.O BOX 417632BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,903Total NonItemized Transactions with this Payee/Payer $17,131Total of All Transactions with this Payee/Payer for This Schedule $30,034
MBO RTCPHONE BANK 11/17/2014 $12,903
Name and Address (A)
MANATT,PHELPS & PHILLIPS,LLP
30 SOUTH PEARL STREETALBANYNY12207
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
11/14 CONSULTING FEES 12/18/2014 $5,0006/15 CONSULTING 07/23/2015 $5,0003/15 CONSULTING 04/16/2015 $5,0008/14 CONSULTING FEE 09/18/2014 $5,0002/15 CONSULTING 04/09/2015 $5,00010/14 CONSULTING 12/04/2014 $5,0009/14 CONSULTING SVCS 10/31/2014 $5,0007/14 CONSULTING FEE 08/14/2014 $5,0001/15 CONSULTING 03/19/2015 $5,0005/15 SERVICES 06/11/2015 $5,00012/14 CONSULTING 01/15/2015 $5,0004/15 CONSULTING FEES 05/14/2015 $5,000
Name and Address (A)
MAZZONE MANAGEMENT GROUP,LTD
ONE EMPIRE STATE PLAZAALBANYNY12242
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,791Total NonItemized Transactions with this Payee/Payer $7,555Total of All Transactions with this Payee/Payer for This Schedule $61,346
CAUCUS RECEPTION 02/19/2015 $7,966UFT LOBBY DAY 04/17/2015 $36,934LEGISLATIVE RECEPTION 02/06/2015 $8,891
Name and Address (A)
MEYER SUOZZI ENGLISH & KLEIN
990 STEWART AVENUEGARDEN CITYNY11530
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,856Total NonItemized Transactions with this Payee/Payer $2,938Total of All Transactions with this Payee/Payer for This Schedule $11,794
BALANCE DUE 07/09/2015 $8,856
Name and Address (A)
MOMENTUM STRATEGIC CAMPAIGNS Purpose (C)
Date (D)
Amount (E)
MAILERJ.SIMON 10/02/2014 $25,450
3315 80TH STREETJACKSON HEIGHTSNY11372
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $25,450Total NonItemized Transactions with this Payee/Payer $4,966Total of All Transactions with this Payee/Payer for This Schedule $30,416
MAILERJ.SIMON 10/02/2014 $25,450
Name and Address (A)
RAVIOLI FAIR CATERERS
7924 16TH AVEBROOKLYNNY11214
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,493Total of All Transactions with this Payee/Payer for This Schedule $5,493
Name and Address (A)
RED HORSE STRATEGIES,LLC.
55 WASHINGTON STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,873Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,873
5 MAILERSA.ESPAILLAT 10/02/2014 $43,873
Name and Address (A)
RKM STRATEGIC CONSULTING,LLC
7 EAST 14TH STREETNEW YORKNY10003
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $2,213Total of All Transactions with this Payee/Payer for This Schedule $10,213
VOTER HISTORY UPDATE 07/16/2015 $8,000
Name and Address (A)
STAPLES CONTRACT &
COMMERCIAL,INC.NEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,182Total of All Transactions with this Payee/Payer for This Schedule $10,182
Name and Address (A)
STROOCK & STROOCK & LAVAN
180 MAIDEN LANENEW YORKNY10038
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $274,313
RETAINER 1/14 02/27/2015 $115,724RETAINER4/14 06/04/2015 $28,806SVC RENDERED 10/2013 08/14/2014 $56,9753/14 RETAINER 04/30/2015 $19,426RETAINER11/13 09/24/2014 $53,382
(B)LEGAL SVC.
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $274,313
Name and Address (A)
TOWNEPLACE SUITES BY MARRIOT
22 HOLLAND AVENUEALBANYNY12209
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,280Total NonItemized Transactions with this Payee/Payer $2,124Total of All Transactions with this Payee/Payer for This Schedule $9,404
LOBBY DAY HOTEL CHRGS 04/01/2015 $7,280
Name and Address (A)
UFT COPE LOCAL
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $47,520Total of All Transactions with this Payee/Payer for This Schedule $47,520
Name and Address (A)
VERIZON
P.O BOX 15124ALBANYNY12212
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $168,845Total of All Transactions with this Payee/Payer for This Schedule $168,845
Name and Address (A)
VERIZON WIRELESS
ACCT#38218945600001NEWARKNJ07101
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,839Total of All Transactions with this Payee/Payer for This Schedule $5,839
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 063924
Name and Address (A)
1199 SEIU BILL MICHELSON
HOME CARE EDUCATION FUNDNEW YORKNY10109
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
B.PATERSON SCHOLARSHIP EVENT 04/23/2015 $10,000B.PATERSON SCHOLARSHIP 09/18/2014 $25,000
Name and Address (A)
50 BROADWAY REALTY CORP
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $293,646Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $293,646
ELECTRIC/RENT/CLEAN 9/14 10/02/2014 $18,068ELECTRIC/RENT/CLEAN 3/15 03/12/2015 $19,772ELECTRIC/RENT/CLEAN 5/15 05/15/2015 $19,703ELECTRIC/RENT/CLEAN 6/15 06/11/2015 $21,460ELECTRIC/RENT/CLEAN 1/15 01/15/2015 $33,181ELECTRIC/RENT/CLEAN 4/15 04/16/2015 $27,315ELECTRIC/RENT/CLEAN 10/14 10/17/2014 $24,037ELECTRIC/RENT/CLEAN 7/15 07/16/2015 $23,252ELECTRIC/RENT/CLEAN 7/14 08/07/2014 $21,826ELECTRIC/RENT/CLEAN 12/14 12/11/2014 $22,937ELECTRIC/RENT/CLEAN 11/14 11/14/2014 $21,362ELECTRIC/RENT/CLEAN 8/14 08/14/2014 $21,030ELECTRIC/RENT/CLEAN 2/15 02/12/2015 $19,703
Name and Address (A)
A. PHILIP RANDOLPH INSTITUTE
THE METROPOLITAN NYC CHAPNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,225Total of All Transactions with this Payee/Payer for This Schedule $5,225
Name and Address (A)
AFT/NYS LATINO CAUCUS SCHOLARSHIP
FUNDNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 05/07/2015 $5,000
Name and Address (A)
ALIGN
50 BROADWAY, 29TH FLPurpose
(C)Date (D)
Amount (E)
NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PCM LABOR 09/18/2014 $5,000
Name and Address (A)
AMSTERDAM NEWS EDUCATIONAL
FOUNDATIONNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
ANNIVERSARY GALA 12/19/2014 $5,000
Name and Address (A)
ASEFAC
NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $235,991Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $235,991
CONTRIBUTION 11/14/2014 $35,000CONTRIBUTION 10/08/2014 $65,000CONTRIBUTION 01/26/2015 $89,991CONTRIBUTION 02/28/2015 $46,000
Name and Address (A)
ASSOCIATION FOR A BETTER NY
355 LEXINGTON AVENEW YORKNY10017
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,850Total of All Transactions with this Payee/Payer for This Schedule $5,850
Name and Address (A)
ATHLETE ALLY
105 WEST 86TH STREETNEW YORKNY10024
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ATHLETE ALLY ACTION AWARDS 01/23/2015 $10,000
Name and Address (A)
AVIATION GREEN & GOLD
FRATERNAL ASSN. INC.LONG ISLAND CITYNY11101
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,890Total of All Transactions with this Payee/Payer for This Schedule $7,890
Type or Classification (B)
GENERAL VENDORName and Address
(A)BODY SCULPT OF NEW YORK,INC
1396 FLATBUSH AVE, STE #5BROOKLYNNY11210
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
CHILDREN SPORT & FITNESS 6/27 05/15/2015 $7,500
Name and Address (A)
BROOKLYN ARTS COUNCIL INC
55 WASHINGTON STREET, STEBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBBK INTL DAY FRIENDSHIP 08/04/2014 $5,000
Name and Address (A)
BROOKLYN CHILDREN'S MUSEUM
145 BROOKLYN AVEBROOKLYNNY11213
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SPRING BENEFIT 2015 04/16/2015 $5,000
Name and Address (A)
CHALKBEAT
1250 BROADWAYNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,999Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,999
LDRBD HOME PAGE 50% 1/16/30 04/30/2015 $27,000CORP SPONSORSHP RECOGNITION 09/11/2014 $18,333CORP SPONSORSHIP RECOGNITION 11/14/2014 $18,333CORP SPONSORSHIP RECOGNITION 09/18/2014 $18,333
Name and Address (A)
CITIZEN ACTION OF NEW YORK
94 CENTRAL AVEALBANYNY12206
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
AD2014 GALA AWARDS 11/14/2014 $5,000
Name and Address
(A)CITY WORKS FOUNDATION
NY UNION SEMESTERNEW YORKNY10036
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,100Total of All Transactions with this Payee/Payer for This Schedule $13,100
Name and Address (A)
COALITION OF BLACK TRADE UNION
NEW YORK CHAPTERNEW YORKNY10027
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $6,885Total of All Transactions with this Payee/Payer for This Schedule $11,885
ADINT'L COALIT'N OF BLK TRADE 04/30/2015 $5,000
Name and Address (A)
COMMUNITY LEAGUE OF
THE HEIGHTS, INC.NEW YORKNY10032
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
2014 FUNDRAISING GALA 11/20/2014 $10,000
Name and Address (A)
CROWN TROPHY INC.
3024 AVENUE UBROOKLYNNY11229
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,700Total of All Transactions with this Payee/Payer for This Schedule $6,700
Name and Address (A)
DC 37 AFSCME
125 BARCLAY STREETNEW YORKNY10007
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
L.ROBERTS SPONSOR 5/18/15 04/30/2015 $7,500
Name and Address (A)
DEMOS
220 FIFTH AVENUE
Purpose (C)
Date (D)
Amount (E)
TRANSFORMING AMERICA EVENT 03/26/2015 $5,000
NEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
DISTRICT 24 UFT SCHOLARSHIP
FUNDREGO PARKNY11374
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address (A)
ECONOMY CANDY CORP
108 RIVINGTON STREETNEW YORKNY10002
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,683Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,683
GIFT BASKETS 2014 02/05/2015 $5,683
Name and Address (A)
EL CARIBE
5945 STRICKLAND AVEBROOKLYNNY11234
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,892Total NonItemized Transactions with this Payee/Payer $12,751Total of All Transactions with this Payee/Payer for This Schedule $43,643
CATERING 05/20/2015 $12,892CATERING 04/09/2015 $18,000
Name and Address (A)
EL PUENTE
211 SOUTH 4TH STBROOKLYNNY11211
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTIONS 10/17/2014 $5,000
Name and Address (A)
ELEANOR ROOSEVELT DEMOCRATIC
CLUBBRONXNY10475
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500
TKTSFALL LUNCHEON 10/17/2014 $10,000
GENERAL VENDORName and Address
(A)F.A.B.ULOUS SPECIALTIES INC
600 S. LIVINGSTON AVELIVINGSTONNJ07039
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,396Total NonItemized Transactions with this Payee/Payer $4,570Total of All Transactions with this Payee/Payer for This Schedule $31,966
TOTE BAGSPARTNER IN ED 03/12/2015 $27,396
Name and Address (A)
FOOD BANK FOR NEW YORK CITY
39 BROADWAY, 10 TH FLNEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
TKTSCAN DO BENEFIT 2015 04/01/2015 $15,000
Name and Address (A)
GREATER HARLEM CHAMBER OF COMM
200A WEST 136TH STREETNEW YORKNY10030
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $800Total of All Transactions with this Payee/Payer for This Schedule $8,300
SPONSORNYC CHILDREN FESTIVAL 08/14/2014 $7,500
Name and Address (A)
HARLEM WEEK, INC
200A WEST 136TH STREETNEW YORKNY10030
Type or Classification (B)
PHILANTHROPIC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
COSPONSORSHIPHARLEM WK 2014 09/05/2014 $10,000
Name and Address (A)
HISPANIC FEDERATION
55 EXCHANGE PLACENEW YORKNY10005
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
25TH ANNIVERSARY CELEBRATION 03/12/2015 $12,500
Name and Address (A)
INTERNATIONALS NETWORK FOR Purpose Date Amount
PUBLIC SCHOOLS INCNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
10TH ANNIVERSARY CELEBRATION 03/12/2015 $10,000
Name and Address (A)
JEWISH LABOR COMMITTEE
140 WEST 31ST STREETNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
LABOR RELIGION COALITION
OF NEW YORK STATELATHAMNY12110
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
UFT'S ANNUAL CONTRIBUTION 05/15/2015 $10,000FAITH AT WORK AWARDS 09/18/2014 $10,000
Name and Address (A)
LACKMANN CULINARY SVCS
P.O BOX 417632BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,104Total NonItemized Transactions with this Payee/Payer $33,064Total of All Transactions with this Payee/Payer for This Schedule $48,168
CECMEET THE PRESIDENT 06/18/2015 $5,411FAITH BASED DINNER 01/15/2015 $9,693
Name and Address (A)
LEARNING LEADERS
80 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 10/09/2014 $10,000
Name and Address (A)
MAKE THE ROAD NEW YORK
4906 SKILLMAN AVE.WOODSIDENY11377
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0
ANNUAL GALA 10/17/2014 $5,000
Type or Classification (B)
GENERAL VENDOR
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
MANHATTAN MEDIA LLC
72 MADISON AVENUENEW YORKNY10016
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
SPONSORSHP2014 BBAS SCHL BAWD 03/05/2015 $7,5002014 BLACKBOARD AWARDS TCHRS 12/11/2014 $5,000
Name and Address (A)
MARTIN LUTHER KING CONCERT SER
1 METROTECH CENTER NORTHBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION & FULL PAGE AD. 07/09/2015 $25,000
Name and Address (A)
MEDICARE RIGHTS CENTER
520 EIGHTH AVENUENEW YORKNY10018
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
25TH ANNIVERSARY GALA 10/24/2014 $6,000
Name and Address (A)
MENTAL HEALTH ASSOCIATION OF
NEW YORK CITY, INC.NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
2014 GALA 09/18/2014 $7,5002014 GALABRONZE SPONSORSHIP 10/09/2014 $7,500
Name and Address (A)
MSG: NEW YORK LIBERTY
ATTN: EVAN DOYLENEW YORKNY10121
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,006Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,006
TKTSLIBERTY CAMP DAY 03/19/2015 $5,006
Name and Address
(A)NAACP
ELMHURST BRANCHCORONANY11368
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,000Total NonItemized Transactions with this Payee/Payer $13,910Total of All Transactions with this Payee/Payer for This Schedule $56,910
GOLD SPONSORSHIPFREEDOM FUND 05/15/2015 $10,000CONTRIBUTION 12/12/2014 $23,00078TH ANNL CONVENTION 08/21/2014 $10,000
Name and Address (A)
NATIONAL PUERTO RICAN DAY
PARADE, INC.BRONXNY10455
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
NAT'L P.R. PARADE 5/316/14/15 05/15/2015 $10,000
Name and Address (A)
NEW YORK CITY LABOR CHORUS
C/O FUND FOR LABOR EDUCATNEW YORKNY10023
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $5,750
23RD ANNIVERSARY GALA 09/18/2014 $5,000
Name and Address (A)
NEW YORK CIVIL LIBERTIES UNION
125 BROAD STREETNEW YORKNY10041
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SPONSORBROADWAY STANDS UP 07/02/2015 $5,000
Name and Address (A)
NY COMMUNITIES FOR CHANGE
1 METROTECH CENTER NORTHBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
2014 GALA SUPPORTER LEVEL 12/12/2014 $25,000
Name and Address (A)
NYC CENTRAL LABOR COUNCIL,
AFLCIOPurpose
(C)Date (D)
Amount (E)
NEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
TKTSANNUAL AWARDS 05/21/2015 $5,000
Name and Address (A)
NYC DEPARTMENT OF EDUCATION
65 COURT STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,000Total NonItemized Transactions with this Payee/Payer $24,038Total of All Transactions with this Payee/Payer for This Schedule $132,038
BUILD A BETTER SCHOOL CONTEST 10/24/2014 $5,000GRANTPROSE SCH 02/05/2015 $78,000BUILD A BETTER SCHL CONTEST 10/09/2014 $10,000BUILD A BETTER SCHOOL CONTEST 10/16/2014 $5,000BUILD A BETTER SCHOOL CONTEST 10/10/2014 $5,000BUILD A BETTER SCHOOL CONTEST 10/16/2014 $5,000
Name and Address (A)
NYCOSH
61 BROADWAYNEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,750Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $7,750
TKTSAWARDS CELEBRATION 04/16/2015 $6,750
Name and Address (A)
ONE HUNDRED BLACK MEN INC
105 EAST 22ND STREETNEW YORKNY10010
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
35TH ANNUAL GALA 01/09/2015 $12,500
Name and Address (A)
R & M SPORTING GOODS
PO BOX 6054LONG ISLAND CITYNY11106
Type or Classification (B)
PROMO SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,450Total NonItemized Transactions with this Payee/Payer $5,708Total of All Transactions with this Payee/Payer for This Schedule $34,158
BREAST CANCER EVENT 11/20/2014 $12,042MEDALS OF RECOGNITION/RIBBONS 07/09/2015 $8,926MEN & WOMEN JACKETS W/LOGO 02/05/2015 $7,482
Name and Address (A)
RFK CENTER BENEFIT OFFICE
411 EAST 83RD STREETNEW YORKNY10028
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0
CONTRIBUTION 12/03/2014 $10,000
Type or Classification (B)
GENERAL VENDOR
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
RURAL & MIGRANT MINISTRY
PO BOX 4757POUGHKEEPSIENY12602
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRISOWING SEEDS OF JUSTICE 04/16/2015 $5,000
Name and Address (A)
SCIP
C/O MMGNEW YORKNY10016
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
TKTS18TH ANNUAL AWARD GALA 04/09/2015 $7,500
Name and Address (A)
SEASIDE SUMMER CONCERT SERIES
32 COURT STREET, STE 607BROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIGUBTION & FULL PAGE AD. 07/09/2015 $25,000
Name and Address (A)
THE BLACK INSTITUTE
39 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
AWARD RECEPTION 04/30/2015 $10,000
Name and Address (A)
THE HETRICKMARTIN INSTITUTE
2 ASTOR PLACENEW YORKNY10003
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
35TH EMERY AWARDS 10/24/2014 $17,500
Name and Address
(A)THE INN AT NEW HYDE PARK
214 JERICHO TURNPIKENEW HYDE PARKNY11040
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,220Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,220
D26 DINNER DANCE 05/20/2015 $14,220
Name and Address (A)
THE INNER CIRCLE
PO BOX 5372NEW YORKNY10185
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
PREMIUM TABLETHE INNER CIRCLE 05/29/2015 $12,000INNER CIRCLE SHOW 2015 03/12/2015 $10,000
Name and Address (A)
THE PEOPLE DIFFERENCE
1601 FIRST STREET, UNIT#2PEPINWI54759
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,927Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,927
CLSRC TRNG LEADING CHANGE 04/23/2015 $7,927
Name and Address (A)
TODAY'S STUDENTS
TOMORROW'S TEACHERSWHITE PLAINSNY10604
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
BREAKFASTVISIONARY LEVEL 04/30/2015 $5,000
Name and Address (A)
VIRTUAL ENTERPRISES
INTERNATIONALNEW YORKNY10019
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
VIRTUAL ENTERPRISES INTERNAT'L 03/05/2015 $5,000
Name and Address (A)
VNSNY
107 EAST 70TH STREET
Purpose (C)
Date (D)
Amount (E)
TKTSBENEFIT DANCE 10/17/2014 $6,000
NEW YORKNY10021
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
WBLS/WLIB
3 PARK AVENUENEW YORKNY10016
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CIRCLE OF SISTERS PARTICIPAT'N 09/29/2014 $5,000
Name and Address (A)
WEST INDIAN/AMERICAN DAY
CARNIVAL ASSN INC.BROOKLYNNY11213
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
W. INDIAN AMER DAY BK 8/289/1 08/14/2014 $10,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 063924
Name and Address (A)
50 BROADWAY REALTY CORP
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $2,319,232Total NonItemized Transactions with this Payee/Payer $8,901Total of All Transactions with this Payee/Payer for This Schedule $2,328,133
52 BWAY ELECTRIC & CLEAN 08/07/2014 $163,45952 BWAY ELECTRIC & CLEAN 08/14/2014 $155,79952 BWAY ELECTRIC & CLEAN 10/02/2014 $133,85452 BWAY ELECTRIC & CLEAN 10/17/2014 $174,92852 BWAY ELECTRIC & CLEAN 11/14/2014 $157,28052 BWAY ELECTRIC & CLEAN 12/11/2014 $174,86352 BWAY ELECTRIC & CLEAN 12/11/2014 $9,40652 BWAY ELECTRIC & CLEAN 01/15/2015 $277,27452 BWAY ELECTRIC & CLEAN 02/12/2015 $172,32852 BWAY ELECTRIC & CLEAN 03/05/2015 $6,43452 BWAY ELECTRIC & CLEAN 03/12/2015 $149,71152 BWAY ELECTRIC & CLEAN 04/16/2015 $5,79652 BWAY ELECTRIC & CLEAN 04/16/2015 $197,49252 BWAY ELECTRIC & CLEAN 05/15/2015 $168,18952 BWAY ELECTRIC & CLEAN 05/21/2015 $5,07852 BWAY ELECTRIC & CLEAN 06/11/2015 $168,38252 BWAY ELECTRIC & CLEAN 07/02/2015 $6,19852 BWAY ELECTRIC & CLEAN 07/16/2015 $192,761
Name and Address (A)
52 BROADWAY REALTY CORP
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,573,943Total NonItemized Transactions with this Payee/Payer $24,326Total of All Transactions with this Payee/Payer for This Schedule $1,598,269
52 BWAY ELECTRIC & CLEAN 08/07/2014 $122,58452 BWAY ELECTRIC & CLEAN 08/14/2014 $117,45552 BWAY ELECTRIC & CLEAN 10/02/2014 $98,25652 BWAY ELECTRIC & CLEAN 10/17/2014 $139,82052 BWAY ELECTRIC & CLEAN 10/31/2014 $9,09652 BWAY ELECTRIC & CLEAN 11/14/2014 $124,07452 BWAY ELECTRIC & CLEAN 12/11/2014 $99,75352 BWAY ELECTRIC & CLEAN 01/15/2015 $144,49852 BWAY ELECTRIC & CLEAN 02/12/2015 $105,36652 BWAY ELECTRIC & CLEAN 03/05/2015 $6,99152 BWAY ELECTRIC & CLEAN 03/12/2015 $98,83852 BWAY ELECTRIC & CLEAN 04/16/2015 $151,26152 BWAY ELECTRIC & CLEAN 05/15/2015 $98,93952 BWAY ELECTRIC & CLEAN 06/11/2015 $140,17652 BWAY ELECTRIC & CLEAN 07/02/2015 $19,04052 BWAY ELECTRIC & CLEAN 07/16/2015 $97,796
Name and Address (A)
98 CRYSTAL PALACE RESTAURANT
98 MOTT STREETNEW YORKNY10013
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $4,914Total of All Transactions with this Payee/Payer for This Schedule $9,914
CATERING 02/19/2015 $5,000
Name and Address (A)
ACADEMY EXPRESS
HOBOKENNJ07030
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,200Total NonItemized Transactions with this Payee/Payer $4,050Total of All Transactions with this Payee/Payer for This Schedule $20,250
BUS 01/23/2015 $16,200
Name and Address (A)
ACTE
P.O.BOX 758621BALTIMOREMD21275
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,120Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,120
ACTE REGISTRATION FEE 09/24/2014 $8,120
Name and Address (A)
ADRIAN & ROCKY'S CATERING SVCS
13208 CROSS BAY BLVDOZONE PARKNY11417
Type or Classification (B)
CATERING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,377Total of All Transactions with this Payee/Payer for This Schedule $18,377
Name and Address (A)
AMALGAMATED BANK
275 7TH AVENUENEW YORKNY10001
Type or Classification (B)
FIN SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,597Total of All Transactions with this Payee/Payer for This Schedule $9,597
Name and Address (A)
AMERICAN MULTICINEMA, INC.
13731 COLLECTIONS CENTERCHICAGOIL60693
Type or Classification (B)
TICKET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,710Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,710
TICKETS FOR RESALE 08/28/2014 $16,020TICKETS FOR RESALE 12/04/2014 $16,020TICKETS FOR RESALE 01/22/2015 $8,020TICKETS FOR RESALE 03/12/2015 $8,020TICKETS FOR RESALE 04/23/2015 $8,020TICKETS FOR RESALE 07/01/2015 $5,610
Name and Address (A)
AMERICAN SECURITY SYSTEMS INC.Purpose Date Amount
544 50TH AVENUELONG ISLAND CITYNY11101
Type or Classification (B)
SECURITY SRVCS
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,676Total of All Transactions with this Payee/Payer for This Schedule $15,676
Name and Address (A)
ANTUN'S
9643 SPRINGFIELD BLVD.QUEENS VILLAGENY11429
Type or Classification (B)
CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,415Total NonItemized Transactions with this Payee/Payer $2,537Total of All Transactions with this Payee/Payer for This Schedule $14,952
CATERING 02/05/2015 $12,415
Name and Address (A)
ASEFAC
NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $334,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $334,000
ADVANCE 05/31/2015 $70,000ADVANCE 06/19/2015 $209,000ADVANCE 07/30/2015 $55,000
Name and Address (A)
AT&T
ACCT#10005817019CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,061Total NonItemized Transactions with this Payee/Payer $193,562Total of All Transactions with this Payee/Payer for This Schedule $241,623
ACCT#18000070005 08/07/2014 $5,867ACCT#18000070005 10/31/2014 $5,696ACCT#18000070005 11/20/2014 $6,831ACCT#18000070005 02/20/2015 $5,160ACCT#18000070005 04/23/2015 $6,117ACCT#18000070005 05/21/2015 $5,068ACCT#18000070005 06/26/2015 $6,232ACCT#18000070005 07/27/2015 $7,090
Name and Address (A)
AT&T MOBILITY
ACCT#287023715781CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,590Total NonItemized Transactions with this Payee/Payer $9,839Total of All Transactions with this Payee/Payer for This Schedule $122,429
UFT CELL PHONES 08/07/2014 $17,653UFT CELL PHONES 09/05/2014 $21,310UFT CELL PHONES 10/09/2014 $18,999UFT CELL PHONES 10/24/2014 $17,591UFT CELL PHONES 11/26/2014 $10,867UFT CELL PHONES 01/08/2015 $7,646UFT CELL PHONES 02/05/2015 $9,788UFT CELL PHONES 02/26/2015 $8,736
Name and Address (A)
AT&T TELECONFERENCE SERVICES
P.O.BOX 5002CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,831Total of All Transactions with this Payee/Payer for This Schedule $26,831
Name and Address (A)
ATLANTIC BUSINESS PRODUCTS
GPONEW YORKNY10087
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,747Total NonItemized Transactions with this Payee/Payer $30,698Total of All Transactions with this Payee/Payer for This Schedule $82,445
MAINT CONTRACT 08/07/2014 $6,371MAINT CONTRACT 08/21/2014 $10,237MAINT CONTRACT 06/04/2015 $11,713MAINT CONTRACT 07/02/2015 $11,713MAINT CONTRACT 07/16/2015 $11,713
Name and Address (A)
BASSETT CATERING
1404 AVENUE XBROOKLYNNY11235
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,958Total NonItemized Transactions with this Payee/Payer $16,395Total of All Transactions with this Payee/Payer for This Schedule $22,353
CATERING 01/30/2015 $5,958
Name and Address (A)
BELL AND HOWELL LLC
7049 SOLUTION CENTERCHICAGOIL60677
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,152Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,152
MAINT SVC INSERTER 8/147/15 08/07/2014 $5,829MAINT SVC MARK II 11/1410/15 10/17/2014 $6,319MAINT SVC INSERTER 8/157/16 07/16/2015 $6,004
Name and Address (A)
BILL LYNCH ASSOCIATES,LLC
209 W 138TH STREETNEW YORKNY10030
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
SVC RENDERED 7/14 08/07/2014 $5,000SVC RENDERED 8/14 09/18/2014 $5,000CONSULTING SVC 10/14 10/17/2014 $5,000CONSULTING SVC 11/14 12/04/2014 $5,000CONSULTING SVC 12/14 01/08/2015 $5,000CONSULTING SVC 1/15 01/23/2015 $5,000CONSULTING SVCS 6/14 02/12/2015 $10,000
Name and Address (A)
BLACK BOX NETWORK SVCS.
21398 NETWORK PLACECHICAGO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,720
PHONE MAINT BKLYN 8/148/15 09/18/2014 $76,253MOVE PHONES,ANALOG LINE BX 12/11/2014 $6,467
IL60673
Type or Classification (B)
PHONE SERVICE
Total Itemized Transactions with this Payee/Payer $82,720Total NonItemized Transactions with this Payee/Payer $8,873Total of All Transactions with this Payee/Payer for This Schedule $91,593
Name and Address (A)
BOND PARADE FLOATS
& DISPLAYS INC.CLIFTONNJ07011
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,800
3 FLOATS FOR PARADES 09/05/2014 $5,800
Name and Address (A)
BOW TIE CINEMA LLC
641 DANBURY ROADRIDGEFIELDCT06877
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,360Total of All Transactions with this Payee/Payer for This Schedule $7,360
Name and Address (A)
BROOKLYN RENAISSANCE PLAZA LLC
11835 QUEENS BOULEVARDFOREST HILLNY11375
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,625,528Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,625,528
RENT 08/04/2014 $13,250RENT 09/02/2014 $149,895RENT 10/01/2014 $150,062RENT 11/04/2014 $150,312RENT 12/01/2014 $150,812RENT 01/06/2015 $216,002RENT 02/03/2015 $147,562RENT 03/02/2015 $147,562RENT 04/01/2015 $147,562RENT 05/01/2015 $121,793RENT 06/02/2015 $146,046RENT 07/02/2015 $84,670
Name and Address (A)
BUCHBINDER TUNICK & CO.LLP
ONE PENN PLAZA SUITE 5335NEW YORKNY10119
Type or Classification (B)
ACCOUNTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,677Total NonItemized Transactions with this Payee/Payer $20,138Total of All Transactions with this Payee/Payer for This Schedule $212,815
AUDIT SVC FYE 7/13 08/07/2014 $23,393401K AUDIT SVC FYE 12/13 10/09/2014 $17,492FORM 5500 PREP (DEF COM) 11/20/2014 $52,715AUDITFYE 7/14 (10/1631/14) 12/04/2014 $20,071AUDIT SVC11/14 FYE 7/14 01/15/2015 $18,623SVC RENDERED FYE 7/31/14 02/12/2015 $23,560RESEARCH & AUDIT FYE 7/14 05/07/2015 $21,137AUDIT SVC FYE 7/14RELIEF FUND 06/26/2015 $10,250AUDIT SVC FYE 7/14 (ED FUND) 01/15/2015 $5,436
Name and Address (A)
CARIDAD RESTAURANT
1436 WILLIAMSBRIDGE RD.BRONXNY10461
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,607Total of All Transactions with this Payee/Payer for This Schedule $11,607
Name and Address (A)
CARL DANIELS
93 PARSONS DRIVEHEMPSTEADNY11550
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
CENTRAL BROOKLYN MARTIN LUTHER
KING COMMISSIONBROOKLYNNY11213
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SOCIAL JUSTICE AWARDS 02/26/2015 $5,000
Name and Address (A)
CENTRAL PARKING SYSTEM
PO BOX 790402ST LOUISNY63179
Type or Classification (B)
PARKING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,460Total NonItemized Transactions with this Payee/Payer $8,618Total of All Transactions with this Payee/Payer for This Schedule $87,078
PARKING 08/21/2014 $7,225PARKING 09/18/2014 $7,925PARKING 10/24/2014 $7,925PARKING 11/20/2014 $7,535PARKING 12/19/2014 $7,925PARKING 01/23/2015 $7,925PARKING 02/20/2015 $8,000PARKING 03/26/2015 $8,000PARKING 04/23/2015 $8,000PARKING 05/21/2015 $8,000
Name and Address (A)
CHARLES LENCHNER
901 GRAND ST, #5BBROOKLYNNY11211
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,600
UFT STAFF CONF 8/2324/14 10/02/2014 $6,600
Name and Address (A)
COFFEE DISTRIBUTING CORP.
200 BROADWAYGARDEN CITY PARKNY11040
Type or Classification (B)
COFFEE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,019Total NonItemized Transactions with this Payee/Payer $63,586Total of All Transactions with this Payee/Payer for This Schedule $95,605
COFFEE,CLEANING SUPPLIES 08/04/2014 $6,945COFFEE,CLEANING SUPPLIES 08/14/2014 $5,208COFFEE,CLEANING SUPPLIES 12/04/2014 $6,462COFFEE,CLEANING SUPPLIES 01/23/2015 $6,135COFFEE,CLEANING SUPPLIES 03/26/2015 $7,269
Name and Address (A)
COMMERCEHALSEY LLC
2500 WATERBURY AVENUEBRONXNY10462
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,389,688Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,389,688
RENT 08/04/2014 $114,178RENT 09/02/2014 $114,178RENT 10/01/2014 $114,178RENT 11/04/2014 $114,178RENT 12/01/2014 $114,178RENT 01/06/2015 $114,178RENT 02/03/2015 $114,178RENT 03/02/2015 $114,178RENT 04/01/2015 $121,859RENT 05/01/2015 $121,859RENT 06/02/2015 $114,411RENT 07/02/2015 $118,135
Name and Address (A)
CON EDISON
JAF STATIONNEW YORKNY10116
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $159,607Total NonItemized Transactions with this Payee/Payer $57,052Total of All Transactions with this Payee/Payer for This Schedule $216,659
ELECTRICITY & GAS 7/28/1/14 08/15/2014 $15,628GAS & ELECTRIC.BX 8/19/2/14 09/16/2014 $16,308GAS & ELECTRIC.9/2/1410/1/14 10/16/2014 $14,817ELECTRIC & GAS 10/130/14 11/14/2014 $12,983GASBX 10/30/1412/3/14 12/18/2014 $15,695GAS & ELECTRBX 12/3/141/2/15 01/16/2015 $14,158ELECTRICITYBX 1/2/152/3/15 02/18/2015 $18,609ELECTRICITY & GAS 2/33/5/15 03/19/2015 $19,938GASBX. 3/5/154/3/15 04/20/2015 $10,312ELECTRICITY & GAS 4/35/4/15 05/18/2015 $9,791ELECTRICITYBX 5/4/156/3/15 06/11/2015 $11,368
Name and Address (A)
CORNELL UNIVERSITY
ADMIN.OFFICEITHACANY14853
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,450Total NonItemized Transactions with this Payee/Payer $1,056Total of All Transactions with this Payee/Payer for This Schedule $9,506
ULI TRAININGNG 12/11/2014 $8,450
Name and Address (A)
DAILY NEWS
450 WEST 33RD STREETNEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
ADHOMETOWN HEROES IN EDUCAT'N 09/29/2014 $15,000
Name and Address (A)
DELTACOM
ID 1058BIRMINGHAMAL35246
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,735Total of All Transactions with this Payee/Payer for This Schedule $23,735
Name and Address (A)
DERIVE TECHNOLOGIES LLC
110 WILLIAM STREETNEW YORKNY10038
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,703Total NonItemized Transactions with this Payee/Payer $5,920Total of All Transactions with this Payee/Payer for This Schedule $32,623
PRINTERS 11/14/2014 $26,703
Name and Address (A)
EAST COAST AUDIO VIDEO, INC.
4008 201ST STREETBAYSIDENY11361
Type or Classification (B)
VIDEO SRVCS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,048Total of All Transactions with this Payee/Payer for This Schedule $10,048
Name and Address (A)
EBSCO SUBSCRIPTION SERVICES
PAYMENT PROCESSING CENTERDALLASTX75320
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,254Total NonItemized Transactions with this Payee/Payer $1,239Total of All Transactions with this Payee/Payer for This Schedule $15,493
SUBSCRIPT.RENEWALS 12/19/2014 $14,254
Name and Address (A)
EDGEWOOD DEVELOPMENT CORP.
21910 EDGEWOOD AVESPRINGFIELD GDNS
Purpose (C)
Date (D)
Amount (E)
OFFICE SUPPLIES 08/04/2014 $10,044OFFICE SUPPLIES 08/07/2014 $7,596OFFICE SUPPLIES 09/05/2014 $23,856OFFICE SUPPLIES 03/05/2015 $16,779
NY11413
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $64,714Total NonItemized Transactions with this Payee/Payer $4,603Total of All Transactions with this Payee/Payer for This Schedule $69,317
OFFICE SUPPLIES 05/07/2015 $6,439
Name and Address (A)
ELIZABETH TRULY
553 CROTON AVENUECORTLANDT MANORNY10567
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,000Total NonItemized Transactions with this Payee/Payer $1,106Total of All Transactions with this Payee/Payer for This Schedule $103,106
SVC RENDERED 5/14 08/07/2014 $8,500SVC RENDERED 7/14 08/21/2014 $8,500SVC RENDERED 9/14 10/31/2014 $17,000SVC RENDERED 10/14 11/20/2014 $8,500SVC RENDERED 11/14 01/15/2015 $8,500SVC RENDERED 12/14 01/30/2015 $8,500SVC RENDERED 1/15 03/12/2015 $8,500SVC RENDERED 2/15 03/19/2015 $8,500SVC RENDERED 3/15 04/16/2015 $8,500SVC RENDERED 4/15 05/21/2015 $8,500SVC RENDERED 5/15 06/11/2015 $8,500
Name and Address (A)
ELTINGVILLE SHOPPING CTR LLC
11835 QUEENS BLVDFOREST HILLSNY11375
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $658,208Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $658,208
RENT 08/04/2014 $47,905RENT 08/04/2014 $7,291RENT 09/02/2014 $7,291RENT 09/02/2014 $45,418RENT 10/01/2014 $45,418RENT 10/01/2014 $7,291RENT 11/04/2014 $45,418RENT 11/04/2014 $7,291RENT 12/01/2014 $45,418RENT 12/01/2014 $7,291RENT 01/06/2015 $51,320RENT 01/06/2015 $12,118RENT 02/03/2015 $7,291RENT 02/03/2015 $45,418RENT 03/02/2015 $7,291RENT 03/02/2015 $45,418RENT 04/01/2015 $7,291RENT 04/01/2015 $45,418RENT 05/01/2015 $47,569RENT 05/01/2015 $8,041RENT 06/02/2015 $7,331RENT 06/02/2015 $45,545RENT 07/02/2015 $11,777RENT 07/02/2015 $50,348
Name and Address (A)
EVELYN NUNLEE
202 WEST 96TH STREET #2DNEW YORKNY10026
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,980Total of All Transactions with this Payee/Payer for This Schedule $8,980
Type or Classification (B)
INSTRUCTORName and Address
(A)EVEREST BBN, INC.
42 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
EXECUTIVE CHARGE INC.
1440 39TH STREETBROOKLYNNY11218
Type or Classification (B)
CAR SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,057Total of All Transactions with this Payee/Payer for This Schedule $6,057
Name and Address (A)
F.A.B.ULOUS SPECIALTIES INC
600 S. LIVINGSTON AVELIVINGSTONNJ07039
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,423Total NonItemized Transactions with this Payee/Payer $37,030Total of All Transactions with this Payee/Payer for This Schedule $141,453
PROMOS 08/07/2014 $13,453PROMOS 09/04/2014 $20,684PROMOS 10/17/2014 $23,888PROMOS 12/11/2014 $12,226PROMOS 02/05/2015 $7,264PROMOS 02/05/2015 $21,396PROMOS 05/20/2015 $5,512
Name and Address (A)
FEDERAL INSURANCE COMPANY
1 PARK AVENUENEW YORKNY10016
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,533Total NonItemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $9,783
FIDUCIARY INS. 07/16/2015 $9,533
Name and Address (A)
FEDERAL REALTY LIMITED PARTNER
ATTN: COMMERCIAL FINANCENEW YORKNY10019
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
RENT 08/04/2014 $134,880RENT 09/02/2014 $113,188RENT 10/01/2014 $113,188RENT 11/04/2014 $113,188RENT 12/01/2014 $113,188RENT 01/06/2015 $142,914RENT 02/03/2015 $125,720RENT 03/02/2015 $125,176RENT 04/01/2015 $125,176
Total Itemized Transactions with this Payee/Payer $1,481,656Total NonItemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $1,481,906
RENT 05/01/2015 $125,176RENT 06/02/2015 $124,686RENT 07/02/2015 $125,176
Name and Address (A)
FIRE SERVICE, INC
3927 59TH STREETWOODSIDENY11377
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,426Total of All Transactions with this Payee/Payer for This Schedule $8,426
Name and Address (A)
FORD CREDIT
PO BOX 220564PITTSBURGHPA15257
Type or Classification (B)
CAR LEASE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,759Total of All Transactions with this Payee/Payer for This Schedule $5,759
Name and Address (A)
GLOBE STORAGE & MOVING CO INC
665 BROADWAYNEW YORKNY10012
Type or Classification (B)
MOVING &STORAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,437Total of All Transactions with this Payee/Payer for This Schedule $5,437
Name and Address (A)
GOOD TO GO RESTAURANT
1894 EASTCHESTER ROADBRONXNY10461
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,352Total NonItemized Transactions with this Payee/Payer $1,741Total of All Transactions with this Payee/Payer for This Schedule $7,093
CATERING 01/30/2015 $5,352
Name and Address (A)
GOULD PAPER CORP.
2284 PAYSPHERE CIRCLECHICAGOIL60674
Type or Classification
Purpose (C)
Date (D)
Amount (E)
PAPER 08/07/2014 $29,415PAPER 09/05/2014 $18,376PAPER 10/02/2014 $11,676PAPER 10/17/2014 $7,359PAPER 12/03/2014 $31,761PAPER 12/04/2014 $7,933PAPER 01/08/2015 $8,987
(B)PAPER PRODUCTS
Total Itemized Transactions with this Payee/Payer $225,626Total NonItemized Transactions with this Payee/Payer $10,505Total of All Transactions with this Payee/Payer for This Schedule $236,131
PAPER 01/23/2015 $14,903PAPER 03/05/2015 $14,993PAPER 04/01/2015 $16,872PAPER 05/15/2015 $20,570PAPER 06/26/2015 $10,266PAPER 07/02/2015 $25,010PAPER 07/16/2015 $7,505
Name and Address (A)
GREAT ESCAPES ADVENTURES,LLC
1430 BROADWAYNEW YORKNY10018
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,866Total NonItemized Transactions with this Payee/Payer $5,022Total of All Transactions with this Payee/Payer for This Schedule $58,888
TICKETS/EVENTS FOR RESALE 12/04/2014 $5,661TICKETS/EVENTS FOR RESALE 01/22/2015 $5,265TICKETS/EVENTS FOR RESALE 03/05/2015 $5,216TICKETS/EVENTS FOR RESALE 05/28/2015 $10,332TICKETS/EVENTS FOR RESALE 06/11/2015 $27,392
Name and Address (A)
GREAT WEST
8515 E GREENWOOD VILLAGEORCHARDCO80111
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,132,443Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,132,443
A/R UFT WELFARE FUND 08/11/2014 $20,119A/R UFT WELFARE FUND 08/11/2014 $91,992A/R UFT WELFARE FUND 09/10/2014 $13,569A/R UFT WELFARE FUND 09/10/2014 $69,902A/R UFT WELFARE FUND 10/10/2014 $74,460A/R UFT WELFARE FUND 10/10/2014 $14,296A/R UFT WELFARE FUND 11/12/2014 $92,096A/R UFT WELFARE FUND 11/12/2014 $20,657A/R UFT WELFARE FUND 12/12/2014 $14,804A/R UFT WELFARE FUND 12/12/2014 $68,250A/R UFT WELFARE FUND 01/16/2015 $13,236A/R UFT WELFARE FUND 01/16/2015 $82,670A/R UFT WELFARE FUND 02/11/2015 $73,525A/R UFT WELFARE FUND 02/11/2015 $14,618A/R UFT WELFARE FUND 03/11/2015 $14,842A/R UFT WELFARE FUND 03/11/2015 $74,846A/R UFT WELFARE FUND 04/10/2015 $73,856A/R UFT WELFARE FUND 04/10/2015 $15,686A/R UFT WELFARE FUND 05/12/2015 $18,173A/R UFT WELFARE FUND 05/12/2015 $91,038A/R UFT WELFARE FUND 06/10/2015 $15,312A/R UFT WELFARE FUND 06/10/2015 $73,443A/R UFT WELFARE FUND 07/08/2015 $75,817A/R UFT WELFARE FUND 07/08/2015 $15,236
Name and Address (A)
GREATER NEW YORK AUTOMOBILE
DEALERS ASSNWHITESTONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,250
NY11357
Type or Classification (B)
GENERAL VENDOR
Total of All Transactions with this Payee/Payer for This Schedule $9,250
Name and Address (A)
GREEN DOT CHARTER SCHOOL
600 ST ANN'S AVENUEBRONXNY10455
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,191Total NonItemized Transactions with this Payee/Payer $3,810Total of All Transactions with this Payee/Payer for This Schedule $10,001
METRO CARD REFUND 04/16/2015 $6,191
Name and Address (A)
GROOM LAW GROUP, CHARTERED
1701 PENNSYLVANIA AVE NWWASHINGTONDC20006
Type or Classification (B)
LEGAL SERVUICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,114Total NonItemized Transactions with this Payee/Payer $5,303Total of All Transactions with this Payee/Payer for This Schedule $40,417
LEGAL SERVICES 12/11/2014 $12,430LEGAL SERVICES 01/08/2015 $14,798LEGAL SERVICES 03/12/2015 $7,886
Name and Address (A)
HEWLETT PACKARD COMPANY
DEPT.33271SAN FRANCISCOCA94139
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,667Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,667
S/W SUPPORT 2/1/151/31/16 03/12/2015 $5,667
Name and Address (A)
HILTON HOTELS
NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,311Total of All Transactions with this Payee/Payer for This Schedule $9,311
Name and Address (A)
HILTON WESTCHESTER
699 WESTCHESTER AVENUERYE BROOKNY10573
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,405Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,405
STAFF RETREAT 8/2426/14 10/02/2014 $146,405
Name and Address (A)
INTERCEDE INC
4108 PARK ROADCHARLOTTENC28209
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
SOFTWARE LICENSE USAGE 09/18/2014 $15,00050% FOR MOBILE DEVICE SUPPORT 11/06/2014 $5,000
Name and Address (A)
INTERCONTINENTAL HOTEL
SAN JUANPR00907
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,207Total of All Transactions with this Payee/Payer for This Schedule $7,207
Name and Address (A)
INTERIOR FOLIAGE DESIGN INC
3724 33RD STREETLONG ISLAND CITYNY11101
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,830Total NonItemized Transactions with this Payee/Payer $23,445Total of All Transactions with this Payee/Payer for This Schedule $32,275
HOLIDAY DECORATIONS 01/15/2015 $8,830
Name and Address (A)
IPROMOTEU
PO BOX 200896PITTSBURGHPA15251
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,664Total NonItemized Transactions with this Payee/Payer $752Total of All Transactions with this Payee/Payer for This Schedule $8,416
SHIRTS FOR NYSUT RA 05/29/2015 $7,664
Name and Address (A)
IPROMOTEU
WAYLANDMA01778
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,153Total of All Transactions with this Payee/Payer for This Schedule $9,153
Name and Address (A)
IRON MOUNTAINPurpose Date Amount
PO BOX 27128NEW YORKNY10087
Type or Classification (B)
STORAGE SERV
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,012Total of All Transactions with this Payee/Payer for This Schedule $11,012
Name and Address (A)
ISLAND SCREENPRINT INC
1121 LINCOLN AVENUEHOLBROOKNY11741
Type or Classification (B)
PROMOTIONAL SUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,946Total NonItemized Transactions with this Payee/Payer $12,950Total of All Transactions with this Payee/Payer for This Schedule $36,896
TSHIRTS 08/07/2014 $5,053TSHIRTS 08/21/2014 $8,310TSHIRTS 09/05/2014 $10,583
Name and Address (A)
JAD CORPORATION OF AMERICA
2048 119TH STREETCOLLEGE POINTNY11356
Type or Classification (B)
CLEANING SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,212Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,212
CLEANING SUPPLIES 11/14 01/23/2015 $7,212
Name and Address (A)
JOHNSON INC
201 WEST BROAD STREETRICHMONDVA23220
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,450Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,450
TKTSBIG APPLE CLASSIC 12/7/14 11/20/2014 $12,450
Name and Address (A)
JON DA PRINTING CO INC
234 16TH STREETJERSEY CITYNJ07310
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,304Total NonItemized Transactions with this Payee/Payer $17,043Total of All Transactions with this Payee/Payer for This Schedule $65,347
OFFICE SUPPLIES 09/24/2014 $25,016OFFICE SUPPLIES 11/20/2014 $8,731OFFICE SUPPLIES 01/08/2015 $7,289OFFICE SUPPLIES 03/12/2015 $7,268
Name and Address (A)
JONATHAN SCHWARTZ
349 APPLEGARTH ROADMONROE TOWNSHIPNJ08831
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000
SVC RENDERED 4/146/14 08/14/2014 $12,500SVC RENDERED 7/149/14 10/17/2014 $12,500SVC RENDERED 10/1412/14 03/12/2015 $12,500SVC RENDERED 1/1/153/31/15 04/23/2015 $12,500
Type or Classification (B)
CONSULTANT
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Name and Address (A)
JUNE E FEDER
115 W 73RD ST APT 3DNEW YORKNY10023
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,400Total of All Transactions with this Payee/Payer for This Schedule $22,400
Name and Address (A)
JW MARRIOTT HOTEL
LOS ANGELESCA90030
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,744Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,744
FOOD SERVICE AFT CONVENTION 08/21/2014 $5,744
Name and Address (A)
KABACK ENTERPRISES INC
45 WEST 25TH STREETNEW YORKNY10010
Type or Classification (B)
A/C SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,800Total NonItemized Transactions with this Payee/Payer $16,535Total of All Transactions with this Payee/Payer for This Schedule $51,335
REPAIR A/C BX 5/14/14 08/07/2014 $9,581A/C SVC BX 1/14 08/14/2014 $6,282MAINT SVC A/C BX 10/112/31/14 10/31/2014 $9,338MAINT SVC A/C SI 1/13/31/15 01/23/2015 $9,599
Name and Address (A)
KATHY POLIAS ESQ.
(AS ATTORNEY)BROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
LEGAL FEES 11/21/2014 $45,000
Name and Address (A)
KONICA MINOLTA BUSINESS
SOLUTIONS USA INC.ATLANTAGA31192
Type or Classification (B)
OFFICE EQIPMENT
Purpose (C)
Date (D)
Amount (E)
MAINT BIZHUB 1250 7/168/15/14 08/14/2014 $28,148COPIER LEASE 08/21/2014 $5,349COPIER LEASE 09/11/2014 $7,349COPIER LEASE 10/17/2014 $14,710COPIER LEASE 10/24/2014 $5,349COPIER LEASE 11/20/2014 $16,710COPIER LEASE 11/20/2014 $5,349COPIER LEASE 12/19/2014 $17,696COPIER LEASE 01/30/2015 $39,352COPIER LEASE 03/19/2015 $12,934
Total Itemized Transactions with this Payee/Payer $231,939Total NonItemized Transactions with this Payee/Payer $72,870Total of All Transactions with this Payee/Payer for This Schedule $304,809
COPIER LEASE 04/01/2015 $7,692COPIER LEASE 04/09/2015 $15,236COPIER LEASE 04/23/2015 $21,221COPIER LEASE 06/18/2015 $13,434COPIER LEASE 07/02/2015 $21,410
Name and Address (A)
KONICA MINOLTA PREMIER
FINANCEPITTSBURGHPA15264
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $154,331Total NonItemized Transactions with this Payee/Payer $19,061Total of All Transactions with this Payee/Payer for This Schedule $173,392
OFFICE EQUIP RENTAL 08/21/2014 $12,395OFFICE EQUIP RENTAL 09/05/2014 $6,973OFFICE EQUIP RENTAL 09/18/2014 $7,180OFFICE EQUIP RENTAL 10/09/2014 $5,144OFFICE EQUIP RENTAL 10/17/2014 $7,533OFFICE EQUIP RENTAL 11/14/2014 $10,526OFFICE EQUIP RENTAL 12/04/2014 $13,887OFFICE EQUIP RENTAL 01/30/2015 $5,415OFFICE EQUIP RENTAL 02/03/2015 $5,144OFFICE EQUIP RENTAL 02/05/2015 $12,873OFFICE EQUIP RENTAL 03/05/2015 $9,186OFFICE EQUIP RENTAL 03/12/2015 $5,411OFFICE EQUIP RENTAL 04/10/2015 $12,501OFFICE EQUIP RENTAL 04/30/2015 $9,186OFFICE EQUIP RENTAL 05/15/2015 $5,411OFFICE EQUIP RENTAL 05/21/2015 $5,825OFFICE EQUIP RENTAL 06/11/2015 $8,772OFFICE EQUIP RENTAL 06/26/2015 $5,825COPIER LEASE #388, #383 07/16/2015 $5,144
Name and Address (A)
KRATOS PUBLIC SAFETY AND
SECURITY SOLUTIONS INC.NEW YORKNY10018
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,351Total NonItemized Transactions with this Payee/Payer $708Total of All Transactions with this Payee/Payer for This Schedule $45,059
SOFTWARE AGREEMENT 6/145/15 08/04/2014 $17,647CCTV & ACCESS CONTRL 9/111/30 12/04/2014 $13,352CCTV & ACCESS CONT'L 12/12/28 04/09/2015 $13,352
Name and Address (A)
LA BAGEL DELIGHT CATERING
90 COURT STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,648Total NonItemized Transactions with this Payee/Payer $44,206Total of All Transactions with this Payee/Payer for This Schedule $101,854
CATERING 11/20/2014 $6,019CATERING 12/03/2014 $10,237CATERING 01/09/2015 $7,193CATERING 02/26/2015 $5,082CATERING 03/12/2015 $5,565CATERING 04/23/2015 $5,615CATERING 05/29/2015 $11,727CATERING 06/26/2015 $6,210
Name and Address Purpose Date Amount
(A)LACKMANN CULINARY SVCS
P.O BOX 417632BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
(C) (D) (E)CATERING 08/07/2014 $21,841CATERING 08/21/2014 $5,732CATERING 09/11/2014 $6,060CATERING 10/02/2014 $7,957CATERING 10/09/2014 $18,202CATERING 10/09/2014 $8,558CATERING 11/06/2014 $24,761CATERING 11/13/2014 $8,675CATERING 11/14/2014 $18,492CATERING 11/20/2014 $50,107CATERING 12/03/2014 $14,032CATERING 12/04/2014 $7,645CATERING 12/04/2014 $9,898CATERING 12/11/2014 $5,206CATERING 12/11/2014 $21,135CATERING 12/11/2014 $30,436CATERING 12/19/2014 $9,880CATERING 01/08/2015 $8,084CATERING 01/08/2015 $21,165CATERING 01/09/2015 $64,129CATERING 01/15/2015 $8,568CATERING 01/15/2015 $12,387CATERING 01/22/2015 $20,892CATERING 01/23/2015 $88,701CATERING 01/30/2015 $6,691CATERING 02/05/2015 $6,601CATERING 02/05/2015 $12,497CATERING 02/12/2015 $15,915CATERING 02/19/2015 $36,468CATERING 02/26/2015 $7,247CATERING 02/26/2015 $5,222CATERING 03/05/2015 $15,818CATERING 03/05/2015 $20,200CATERING 03/12/2015 $6,433CATERING 03/12/2015 $17,900CATERING 03/19/2015 $28,881CATERING 03/26/2015 $6,139CATERING 04/01/2015 $7,616CATERING 04/09/2015 $17,354CATERING 04/09/2015 $17,345CATERING 04/15/2015 $26,547CATERING 04/23/2015 $9,826CATERING 04/30/2015 $5,437CATERING 04/30/2015 $5,899CATERING 05/07/2015 $7,927CATERING 05/15/2015 $7,047CATERING 05/21/2015 $9,264CATERING 05/29/2015 $7,581CATERING 06/11/2015 $12,837CATERING 06/11/2015 $7,907CATERING 06/18/2015 $12,209CATERING 06/22/2015 $27,591CATERING 07/01/2015 $8,031CATERING 07/02/2015 $72,376CATERING 07/09/2015 $18,448CATERING 07/15/2015 $12,283
Total Itemized Transactions with this Payee/Payer $992,996Total NonItemized Transactions with this Payee/Payer $67,252Total of All Transactions with this Payee/Payer for This Schedule $1,060,248
CATERING 07/16/2015 $20,916
Name and Address (A)
LEXIS NEXIS
PO BOX 72477090PHILADELPHIAPA19170
Type or Classification (B)
INFO SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,026Total of All Transactions with this Payee/Payer for This Schedule $11,026
Name and Address (A)
LOIS RICE
175 W 93RD STREETNEW YORKNY10025
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,490Total of All Transactions with this Payee/Payer for This Schedule $11,490
Name and Address (A)
MADISON SQUARE GARDEN
2 PENNSYLVANIA PLAZANEW YORKNY10121
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,675Total NonItemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $34,710
TICKETS FOR RESALE 08/14/2014 $14,825TICKETS FOR RESALE 06/22/2015 $13,850
Name and Address (A)
MARK ANDY PRINT PRODUCTS
7561 SOLUTIONS CTR.CHICAGOIL60677
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,388Total of All Transactions with this Payee/Payer for This Schedule $10,388
Name and Address (A)
MBJ FOOD SERVICE
524 WEST 59TH STREETNEW YORKNY10019
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,174Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,174
MAINT CONTRACT 08/14/2014 $5,198MAINT CONTRACT 01/30/2015 $7,976
Name and Address (A)
MEI
610 OLD YORK ROADJENKINTOWNPA19046
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,246Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,246
S/W SUPPORT 8/1/147/31/15 08/04/2014 $9,246
Name and Address (A)
MET ELECTRIC,INC.
358 FIFTH AVENUENEW YORKNY10001
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,323Total of All Transactions with this Payee/Payer for This Schedule $8,323
Name and Address (A)
MONSTER WORLDWIDE INC
P.O BOX 416803BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,085Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,085
JOB POSTING SLOTS 9/149/15 10/02/2014 $8,085
Name and Address (A)
NATIONAL GRID ENERGY
MANAGEMENTBROOKLYNNY11222
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,307Total NonItemized Transactions with this Payee/Payer $9,339Total of All Transactions with this Payee/Payer for This Schedule $74,646
ELECTRICITYBK 5/7/146/6/14 08/04/2014 $5,190BKLYN 6/67/8/14 08/14/2014 $6,396ELECTRICITYBK 7/8/148/6/14 09/29/2014 $5,012ELECTRICITY BK 8/6/149/5/14 10/09/2014 $5,468ELECTRICITYBK 9/5/1410/6/14 11/20/2014 $5,390ELECTRICITYBK 10/6/1411/4/14 12/19/2014 $5,374ELECTRICITYBK 11/4/1412/8/14 01/15/2015 $6,781ELECTRICITYBK 12/8/141/7/15 02/20/2015 $5,239ELECTRICITYBK 1/7/152/6/15 03/19/2015 $6,771ELECTRICITYBK 2/6/153/10/15 04/23/2015 $8,050ELECTRICITYBK 5/7/156/8/15 07/16/2015 $5,636
Name and Address (A)
NEPS, LLC
10 MANOR PARKWAYSALEMNH03079
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,260Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,260
50% DEPOSITNEPS UPGRADE 12/11/2014 $18,260
GENERAL VENDORName and Address
(A)NEW YORK METS GROUP SALES DEPT
CITIFIELDATTN B.GORMANFLUSHINGNY11368
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,440Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,440
TICKETS FOR RESALE 03/27/2015 $8,440
Name and Address (A)
NG SLATER CORP
42 WEST 38TH STREETNEW YORKNY10018
Type or Classification (B)
PROMOTIONAL SUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,101Total NonItemized Transactions with this Payee/Payer $8,125Total of All Transactions with this Payee/Payer for This Schedule $39,226
OFFICE SUPPLIES 09/05/2014 $11,614OFFICE SUPPLIES 10/17/2014 $8,479OFFICE SUPPLIES 12/11/2014 $5,958OFFICE SUPPLIES 02/05/2015 $5,050
Name and Address (A)
NY HILTON AND TOWERS
P.O BOX 92255CHICAGOIL60675
Type or Classification (B)
MEETING SRVCS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $277,895Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,895
DEPOSITRETIREE LUNCHEON 09/18/2014 $5,0002015 PARA LUNCHEON 04/09/2015 $20,0002015 PARA LUNCHEON 04/09/2015 $183,010LUNCHEON RTC 07/15/2015 $69,885
Name and Address (A)
NYC COMMUNITY LEARNING SCHOOLS
INITIATIVENEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $931,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $931,000
ADVANCE 01/12/2015 $100,000ADVANCE 06/22/2015 $126,000ADVANCE 05/31/2015 $700,000ADVANCE 04/30/2015 $5,000
Name and Address (A)
NYC DEPARTMENT OF EDUCATION
65 COURT STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $953,942Total NonItemized Transactions with this Payee/Payer $4,492Total of All Transactions with this Payee/Payer for This Schedule $958,434
DOE RELEASE TIME 01/09/2015 $7,537DOE RELEASE TIME 01/09/2015 $7,669DOE RELEASE TIME FY 2014 06/30/2015 $938,736
Name and Address (A)
NYS SALES TAX PROCESSING
PO BOX 15168NEW YORKNY12212
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,953Total of All Transactions with this Payee/Payer for This Schedule $9,953
Name and Address (A)
NYSUT
800 TROYSCHENECTADY ROADLATHAMNY12110
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,972Total NonItemized Transactions with this Payee/Payer $26,798Total of All Transactions with this Payee/Payer for This Schedule $64,770
UFT NYT ISSUE & INSERT 8/7/14 09/29/2014 $16,080APRI,LCLAA,CBTU 11/20/2014 $7,025ACTE/SOMOS 01/22/2015 $5,541TRAVEL & SVC CHRG 1/153/15 06/26/2015 $9,326
Name and Address (A)
P.S.71Q
C/O INDIANA SOTARIDGEWOODNY11385
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,487Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,487
RELEASE TIME 01/08/2015 $9,784RELEASE TIME 05/12/2015 $9,255RELEASE TIME 06/22/2015 $5,448
Name and Address (A)
PARK PLAZA DINER
220 CADMAN PLAZA WBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,484Total of All Transactions with this Payee/Payer for This Schedule $6,484
Name and Address (A)
PATRICIA'S PIZZA AND PASTA
3883 E TREMONT AVEBRONXNY10465
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,257Total NonItemized Transactions with this Payee/Payer $10,453Total of All Transactions with this Payee/Payer for This Schedule $15,710
STAFF MTG 05/29/2015 $5,257
Name and Address (A)
PC CONNECTION, INC.
P.O.BOX 536472PITTSBURGH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
PA15253
Type or Classification (B)
COMPUTER SUPPLY
Total NonItemized Transactions with this Payee/Payer $6,635Total of All Transactions with this Payee/Payer for This Schedule $6,635
Name and Address (A)
PENGUIN GROUP (USA) LLC
P.O BOX 223384PITTSBURGHPA15251
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,047Total of All Transactions with this Payee/Payer for This Schedule $9,047
Name and Address (A)
PEOPLECUBE
MEETING MAKER INC.FRAMINGHAMMA01701
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,240Total of All Transactions with this Payee/Payer for This Schedule $7,240
Name and Address (A)
PHOENIX INTERIOR CONTRACTING
CO. INCNEW ROCHELLENY10801
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,511Total NonItemized Transactions with this Payee/Payer $5,881Total of All Transactions with this Payee/Payer for This Schedule $19,392
2ND FL PAINTING SI 09/18/2014 $13,511
Name and Address (A)
PITNEY BOWES GLOBAL
FINANCIAL SERVICESPITTSBURGHPA15250
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,284Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,284
LEASE MAILER 9/1012/10/14 09/05/2014 $6,516MAIL SYSTEM 10/101/10/15 10/09/2014 $21,805LEASE MAILER 12/103/10/15 12/11/2014 $6,516MAIL SYSTEMS 1/104/10/15 01/08/2015 $21,805LEASE MAILER 3/106/10/15 03/05/2015 $6,516MAIL SYSTEMS 4/107/10/15 04/09/2015 $21,805LEASE MAILER 6/109/10/15 06/05/2015 $6,516MAIL SYSTEMS 7/1010/10/15 07/09/2015 $21,805
Name and Address (A)
PITNEY BOWES INC.
PO BOX 371896PITTSBURGH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
PA15250
Type or Classification (B)
MAIL SERVICES
Total NonItemized Transactions with this Payee/Payer $12,257Total of All Transactions with this Payee/Payer for This Schedule $12,257
Name and Address (A)
POSTMASTER
PERMIT# 736000NEW YORKNY10199
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $3,022Total of All Transactions with this Payee/Payer for This Schedule $33,022
POSTAGE 08/07/2014 $10,000POSTAGE BUSINESS REPLY 04/07/2015 $10,000BRM REPLAY 736003 06/22/2015 $10,000
Name and Address (A)
PRESSTEK,INC.
201 WEST OAKTON STREETDES PLAINESIL60018
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,970Total NonItemized Transactions with this Payee/Payer $14,310Total of All Transactions with this Payee/Payer for This Schedule $42,280
OFFICE EQUIP RENTAL 08/07/2014 $5,683OFFICE EQUIP RENTAL 10/31/2014 $5,683OFFICE EQUIP RENTAL 01/30/2015 $5,683OFFICE EQUIP RENTAL 04/16/2015 $10,921
Name and Address (A)
PRINCETON MARRIOTT HOTEL
100 COLLEGE ROAD EASTPRINCETONNJ08540
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,109Total NonItemized Transactions with this Payee/Payer $2,864Total of All Transactions with this Payee/Payer for This Schedule $10,973
ADV.PMT ACTE CONF. 10/30/2014 $8,109
Name and Address (A)
PRODUCTION MAIL SOLUTIONS
FINANCINGCLEVELANDOH44193
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,103Total of All Transactions with this Payee/Payer for This Schedule $8,103
Name and Address (A)
PURCHASE POWER
P.O.BOX 371874PITTSBURGHPA15250
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,246Total NonItemized Transactions with this Payee/Payer $12,621Total of All Transactions with this Payee/Payer for This Schedule $22,867
POSTAGEQNS 09/05/2014 $5,100POSTAGE QNS 03/05/2015 $5,146
MAILName and Address
(A)R & M SPORTING GOODS
PO BOX 6054LONG ISLAND CITYNY11106
Type or Classification (B)
PROMO SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,461Total NonItemized Transactions with this Payee/Payer $15,552Total of All Transactions with this Payee/Payer for This Schedule $24,013
TEES & SWEATSHIRTS W/LOGO 08/21/2014 $8,461
Name and Address (A)
RAVIOLI FAIR CATERERS
7924 16TH AVEBROOKLYNNY11214
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $116,478Total NonItemized Transactions with this Payee/Payer $19,646Total of All Transactions with this Payee/Payer for This Schedule $136,124
CATERING 08/14/2014 $18,231CATERING 12/04/2014 $10,486CATERING 12/04/2014 $9,555CATERING 02/05/2015 $5,551CATERING 02/05/2015 $18,966CATERING 02/12/2015 $11,874CATERING 04/16/2015 $7,970CATERING 04/23/2015 $6,105CATERING 05/21/2015 $13,708CATERING 06/26/2015 $8,570CATERING 07/09/2015 $5,462
Name and Address (A)
REGAL CINEMEDIA
C/O CBO FULFILLMENTDENVERCO80237
Type or Classification (B)
TICKET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,056Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,056
TICKETS FOR RESALE 11/13/2014 $12,008TICKETS FOR RESALE 11/20/2014 $12,020TICKETS FOR RESALE 02/17/2015 $6,020TICKETS FOR RESALE 03/05/2015 $6,000TICKETS FOR RESALE 03/12/2015 $6,000TICKETS FOR RESALE 03/19/2015 $6,008
Name and Address (A)
RESERVE ACCOUNT
ACCT# 10798908PITTSBURGHPA15250
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $550,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $552,000
POSTAGE 08/21/2014 $50,000POSTAGE 09/18/2014 $40,000POSTAGE 10/24/2014 $50,000POSTAGE 11/14/2014 $50,000POSTAGE 12/11/2014 $40,000POSTAGE 01/08/2015 $40,000POSTAGE 01/30/2015 $40,000POSTAGE 03/05/2015 $50,000POSTAGE 03/26/2015 $40,000POSTAGE 05/07/2015 $40,000POSTAGE 06/05/2015 $70,000POSTAGE 06/18/2015 $40,000
Name and Address
(A)RICHARD SCHWARTZ
15 WEST 72ND STREET, STENEW YORKNY10023
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
STRATEGIC & ADV. SVC 5/147/14 09/11/2014 $22,500STRATEGIC & ADV SVC 8/1410/14 11/14/2014 $22,500CONSULTING SERVICES 11/141/15 02/27/2015 $22,500SVC RENDERED 2/154/15 05/07/2015 $22,500
Name and Address (A)
ROBERT S MCNULTY
535 W 52ND ST APT 8BNEW YORKNY10019
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,503Total of All Transactions with this Payee/Payer for This Schedule $27,503
Name and Address (A)
ROMA VIEW CATERING
HOWARD BEACHNY11414
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $6,000
CATERING 11/20/2014 $5,500
Name and Address (A)
ROYAL IMAGING NY, LLC
6100 CORPORATE DRIVEHOUSTONTX77036
Type or Classification (B)
WEB SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,668Total of All Transactions with this Payee/Payer for This Schedule $12,668
Name and Address (A)
RUSSO'S ON THE BAY
16245 CROSS BAY BOULEVRDHOWARD BEACHNY11414
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,283
CATERING 11/13/2014 $9,283
Name and Address (A)
SEATON PROPERTIES INT'L LLC
2150 SOUTH OCEAN BOULEVAR
Purpose (C)
Date (D)
Amount (E)
RENT 08/04/2014 $13,975RENT 09/02/2014 $13,975RENT 10/01/2014 $13,975
DELRAY BEACHFL33483
Type or Classification (B)
LANDLORD
Total Itemized Transactions with this Payee/Payer $171,459Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,459
RENT 11/04/2014 $13,975RENT 12/01/2014 $13,975RENT 01/06/2015 $14,512RENT 02/03/2015 $14,512RENT 03/02/2015 $14,512RENT 04/01/2015 $14,512RENT 05/01/2015 $14,512RENT 06/02/2015 $14,512RENT 07/02/2015 $14,512
Name and Address (A)
SHERATON LAGUARDIA EAST HOTEL
13520 39TH AVENUEFLUSHINGNY11354
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,972Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,972
QNS. UFT PARENT CONF.11/22/14 12/18/2014 $31,972DEPOSITQNS UFT PARENT CONF. 02/19/2015 $6,000
Name and Address (A)
SHIELD ENVIORNMENTAL
959 50TH STREETBROOKLYNNY11219
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,131Total of All Transactions with this Payee/Payer for This Schedule $7,131
Name and Address (A)
SOFTMART, INC.
P.O.BOX 7236PHILADELPHIAPA19101
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,797Total of All Transactions with this Payee/Payer for This Schedule $8,797
Name and Address (A)
SPEEDY MESSENGER & DELIV. LLC
P.O.BOX 2213ELIZABETHNJ07207
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,303Total of All Transactions with this Payee/Payer for This Schedule $28,303
Name and Address (A)
STAPLES CONTRACT &
Purpose (C)
Date (D)
Amount (E)
OFFICE SUPPLIES 08/07/2014 $9,487
COMMERCIAL,INC.NEW YORKNY10006
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $123,640Total NonItemized Transactions with this Payee/Payer $17,377Total of All Transactions with this Payee/Payer for This Schedule $141,017
OFFICE SUPPLIES 08/28/2014 $12,523OFFICE SUPPLIES 09/05/2014 $11,558OFFICE SUPPLIES 12/04/2014 $12,576OFFICE SUPPLIES 12/19/2014 $10,366OFFICE SUPPLIES 01/15/2015 $15,495OFFICE SUPPLIES 03/05/2015 $6,589OFFICE SUPPLIES 03/06/2015 $18,051OFFICE SUPPLIES 04/10/2015 $11,713OFFICE SUPPLIES 05/21/2015 $9,574OFFICE SUPPLIES 06/04/2015 $5,708
Name and Address (A)
STEPHANIE ZITO
1133 UNDERPASS ROADDAVENPORTNY13750
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
STOCKBRIDGE RISK MGT, INC
40 CUTTER MILL ROADGREAT NECKNY11021
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
INSURANCE CONSULTING 7/149/14 08/04/2014 $5,000INSURANCE CONSULT 10/1412/14 10/09/2014 $5,000INSURANCE CONSULTING 01/15/2015 $5,000INSURANCE CONSULTING 4/156/15 04/16/2015 $5,000INSURANCE CONSULT. 7/19/30/15 07/09/2015 $5,000
Name and Address (A)
STROOCK & STROOCK & LAVAN
180 MAIDEN LANENEW YORKNY10038
Type or Classification (B)
LEGAL SVC.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $922,746Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $922,746
SVC RENDERED 10/2013 08/14/2014 $120,812RETAINER11/13 09/24/2014 $114,835RETAINER12/13 02/27/2015 $453,1733/14 RETAINER 04/30/2015 $108,268RETAINER4/14 06/04/2015 $125,658
Name and Address (A)
STUART SALLES ESQ
225 BROADWAYNEW YORKNY10007
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000
SERVICE RENDERED 09/05/2014 $13,500SERVICE RENDERED 04/01/2015 $13,500
Name and Address Purpose Date Amount
(A)SUMMIT OFFSET SERVICE LTD
BROOKLYN ARMY TERMINALBROOKLYNNY11220
Type or Classification (B)
SUPPLIES
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $55,521Total NonItemized Transactions with this Payee/Payer $16,484Total of All Transactions with this Payee/Payer for This Schedule $72,005
SUPPLIES 10/17/2014 $6,224SVC DIDDE WEB 9/29/14 11/06/2014 $11,949SVC DIDDLE 10/15/14 12/03/2014 $12,155SVC CONTRACT TOKO 1/1512/15 02/12/2015 $11,634BOARDS,ANTI STATIC,RAGS,SHEETS 06/04/2015 $13,559
Name and Address (A)
SUSAN E.WAGNER HIGH SCHOOL
ATTN: GARY GIORDANOSTATEN ISLANDNY10314
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,096Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,096
RELEASE TIME 01/08/2015 $8,065RELEASE TIME 05/12/2015 $8,991RELEASE TIME 06/22/2015 $5,040
Name and Address (A)
SWEET CLOVER FARMS INC.
15602 LIBERTY AVEJAMAICANY11433
Type or Classification (B)
MILK PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,099Total of All Transactions with this Payee/Payer for This Schedule $14,099
Name and Address (A)
TELSEN CORP.
PO BOX 660BERGENFIELDNJ07621
Type or Classification (B)
OFFICE SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,107Total NonItemized Transactions with this Payee/Payer $874Total of All Transactions with this Payee/Payer for This Schedule $68,981
ENVELOPES,BOXES,BUBBLEWRAP 08/07/2014 $18,465BOXES,ENVELOPES,BUBBLE WRAP 09/05/2014 $12,416BOX,TAPE,ENVELOPES,BUBBLEWRAP 12/04/2014 $17,100BOXES,GLOVES,BUBBLE WRAP 01/23/2015 $6,544BOXES,ENVELOPES,CARTONS 05/07/2015 $13,582
Name and Address (A)
THE ALHAMBRA BALLROO
NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,469Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,469
CATERING 07/27/2015 $5,469
Name and Address (A)
THE CBORD GROUP,INC.
PO BOX 933991
Purpose (C)
Date (D)
Amount (E)
MAINT SVC 5/1/154/30/16 04/09/2015 $9,891
ATLANTAGA31193
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $9,891Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,891
Name and Address (A)
THE HOME DEPOT
NANUETNY19094
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,229Total of All Transactions with this Payee/Payer for This Schedule $7,229
Name and Address (A)
THE PEOPLE DIFFERENCE
1601 FIRST STREET, UNIT#2PEPINWI54759
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,973Total NonItemized Transactions with this Payee/Payer $13,763Total of All Transactions with this Payee/Payer for This Schedule $214,736
COHORT 2 TRNG & EXPS 6/25/14 08/04/2014 $7,758COHORT#2 TRNG & EXP 6/14,HNDBK 08/14/2014 $13,354TRAINING 09/05/2014 $10,096TRAINING 10/02/2014 $25,423TRAINING 10/09/2014 $9,710TRAINING 11/14/2014 $17,192TRAINING 12/04/2014 $9,611TRAINING 12/11/2014 $15,532TRAINING 01/08/2015 $8,889TRAINING 01/09/2015 $8,724TRAINING 01/15/2015 $8,265TRAINING 01/30/2015 $9,551TRAINING 02/05/2015 $13,824TRAINING 02/20/2015 $13,595TRAINING 02/26/2015 $7,528TRAINING 03/05/2015 $5,292TRAINING 03/19/2015 $8,333TRAINING 05/15/2015 $8,296
Name and Address (A)
THE POSITIVE COMMUNITY CORP.
133 GLENRIDGE AVENUEMONTCLAIRNJ07042
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,850Total of All Transactions with this Payee/Payer for This Schedule $10,850
Name and Address (A)
THE SEGAL COMPANY
333 WEST 34TH STREETNEW YORK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,648FASB ASC715 RETIREE MED/PENSN 03/19/2015 $32,648
NY10001
Type or Classification (B)
ACTUARIAL SRVCS
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,648
Name and Address (A)
THE WEEKS LERMAN GROUP LLC
5838 PAGE PLACEMASPETHNY11378
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,236Total NonItemized Transactions with this Payee/Payer $19,538Total of All Transactions with this Payee/Payer for This Schedule $31,774
OFFICE SUPPLIES 02/05/2015 $12,236
Name and Address (A)
THE WESTIN NEW YORK
GRAND CENTRALNEW YORKNY10017
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $184,499Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $184,499
DEPOSIT 01/09/2015 $179,499PIC 2015 DEPOSITTHE WESTIN 04/15/2015 $5,000
Name and Address (A)
TIME WARNER CABLE OF NYC
P.O.BOX 11820NEWARKNJ07101
Type or Classification (B)
CABLE SVC.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,709Total of All Transactions with this Payee/Payer for This Schedule $23,709
Name and Address (A)
TOWNEPLACE SUITES BY MARRIOT
22 HOLLAND AVENUEALBANYNY12209
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,248Total NonItemized Transactions with this Payee/Payer $2,089Total of All Transactions with this Payee/Payer for This Schedule $29,337
LODGEBK/PR CAUCUSALBANY 03/05/2015 $5,149LODGEBK/PR CAUCUSALBANY 03/12/2015 $12,746UFT SOMOS EL FUTURO 04/09/2015 $9,353
Name and Address (A)
TRISTATE OFFICE PRODUCTS
466 MAIN STREETNEW ROCHELLENY10801
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,806Total NonItemized Transactions with this Payee/Payer $2,892Total of All Transactions with this Payee/Payer for This Schedule $23,698
GREY TSHIRTS LABOR DAY 10/02/2014 $6,730UNIFORMS 03/05/2015 $14,076
OFFICE SUPPLYName and Address
(A)TROOPER FOODS
9602 GLENWOOD ROADBROOKLYNNY11236
Type or Classification (B)
CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,458Total of All Transactions with this Payee/Payer for This Schedule $20,458
Name and Address (A)
TULSI NEWS
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,077Total of All Transactions with this Payee/Payer for This Schedule $29,077
Name and Address (A)
TYCO INTERGRATED SECURITY
PO BOX 371967PITTSBURGHPA15250
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,830Total of All Transactions with this Payee/Payer for This Schedule $6,830
Name and Address (A)
UFT WELFARE FUND
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
COMPUTER SRVCS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $4,806,330Total NonItemized Transactions with this Payee/Payer $47,105Total of All Transactions with this Payee/Payer for This Schedule $4,853,435
DATA PROCESSING 08/07/2014 $1,000,000DATA PROCESSING 11/14/2014 $500,000DATA PROCESSING 12/11/2014 $5,140DATA PROCESSING 01/09/2015 $8,967DATA PROCESSING 01/23/2015 $500,000DATA PROCESSING 03/06/2015 $1,000,000DATA PROCESSING 03/12/2015 $13,988DATA PROCESSING 04/23/2015 $11,743DATA PROCESSING 04/30/2015 $1,000,000DATA PROCESSING 06/04/2015 $260,104DATA PROCESSING 06/04/2015 $500,000DATA PROCESSING 07/02/2015 $6,388
Name and Address (A)
UNITED PARCEL SERVICE
PO BOX 72470244PHILADELPHIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,608
DELIVERY SVC 10/31/2014 $19,020DELIVERY SVC 06/26/2015 $5,588
PA19170
Type or Classification (B)
DELIVERY
Total NonItemized Transactions with this Payee/Payer $24,241Total of All Transactions with this Payee/Payer for This Schedule $48,849
Name and Address (A)
VERITEXT CORP.
P.O.BOX 71303CHICAGOIL60694
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,809Total of All Transactions with this Payee/Payer for This Schedule $9,809
Name and Address (A)
VERIZON
P.O BOX 15124ALBANYNY12212
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $130,166Total of All Transactions with this Payee/Payer for This Schedule $130,166
Name and Address (A)
VERIZON WIRELESS
ACCT#38218945600001NEWARKNJ07101
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $142,801Total NonItemized Transactions with this Payee/Payer $39,201Total of All Transactions with this Payee/Payer for This Schedule $182,002
EQUIPMENT CHARGES 02/26/2015 $18,235EQUIPMENT CHARGES 02/26/2015 $24,842EQUIPMENT CHARGES 02/26/2015 $45,961EQUIPMENT CHARGES 02/26/2015 $5,520EQUIPMENT CHARGES 02/26/2015 $16,133UFT CELL PHONES 03/12/2015 $13,948UFT CELL PHONES 03/12/2015 $7,226CELL PHONEA/C#38218945600006 04/09/2015 $5,010A/C#38218945600006 07/02/2015 $5,926
Name and Address (A)
WASHINGTON HILTON & TOWERS
1919 CONNECTICUT AVENUE,WASHINGTONDC20009
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,658Total of All Transactions with this Payee/Payer for This Schedule $7,658
Name and Address (A)
WELLS FARGO INSURANCE SERVICES
OF NEW YORK, INC.NEW YORK
Purpose (C)
Date (D)
Amount (E)
INSURANCE 08/07/2014 $63,350INSURANCE 10/02/2014 $9,077INSURANCE 04/16/2015 $45,991INSURANCE 04/23/2015 $91,874
NY10017
Type or Classification (B)
INSURANCE
Total Itemized Transactions with this Payee/Payer $223,961Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $223,961
INSURANCE 07/09/2015 $13,669
Name and Address (A)
WEST GROUP, INC
WEST GROUP PAYMENT CTR.CAROL STREAMIL60197
Type or Classification (B)
LAW BOOKS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,916Total NonItemized Transactions with this Payee/Payer $4,263Total of All Transactions with this Payee/Payer for This Schedule $124,179
WEST LAW CHGS 6/16/30/14 09/05/2014 $19,687LIBRARY PLAN CHGS 8/59/4/14 10/02/2014 $9,883LIBRARY PLAN CHGS 9/510/4/14 11/20/2014 $9,843LIB PLAN/SUBSCRIPT'N 11/512/4 01/23/2015 $10,038WESTLAW INFO 12/14 01/30/2015 $9,080WEST INFO CHRGS 10/131/14 02/12/2015 $11,401LIB PLAN CHRG 1/52/4/15 02/26/2015 $10,191LIB. PLAN CHRGS 2/5/153/4/15 04/01/2015 $10,131WEST INFO CHRGS 3/131/15 05/07/2015 $9,052LIBRARY PLAN CHRG 4/55/5/15 06/26/2015 $10,359WEST INFO CHARGES 5/15/31 07/09/2015 $10,251
Name and Address (A)
WINDSOR RESOURCES, LLC
C/O STERLING NATIONAL BANCHICAGOIL60675
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,967Total NonItemized Transactions with this Payee/Payer $62,801Total of All Transactions with this Payee/Payer for This Schedule $114,768
TEMP SVCS 08/07/2014 $8,116TEMP SVCS 08/14/2014 $8,493TEMP SVCS 09/18/2014 $12,022TEMP SVCS 10/09/2014 $5,463TEMP SVCS 11/14/2014 $7,047TEMP SVCS 12/11/2014 $5,656TEMP SVCS 01/23/2015 $5,170
Name and Address (A)
WINSTON SUPPORT SERVICES LLC
122 EAST 42ND STREETNEW YORKNY10168
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,062Total NonItemized Transactions with this Payee/Payer $43,024Total of All Transactions with this Payee/Payer for This Schedule $48,086
TEMP SVCL.MCLEOD 03/12/2015 $5,062
Name and Address (A)
XPEDX
261 RIVER ROADCLIFTONNJ07014
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,596Total NonItemized Transactions with this Payee/Payer $17,366Total of All Transactions with this Payee/Payer for This Schedule $23,962
PAPER 10/24/2014 $6,596
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 063924
Name and Address (A)
50 BROADWAY REALTY CORP
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,674Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,674
ELECTRIC/RENT/CLEAN 7/14 08/07/2014 $20,882ELECTRIC/RENT/CLEAN 8/14 08/14/2014 $20,101ELECTRIC/RENT/CLEAN 9/14 10/02/2014 $17,115ELECTRIC/RENT/CLEAN 10/14 10/17/2014 $22,770ELECTRIC/RENT/CLEAN 11/14 11/14/2014 $20,207ELECTRIC/RENT/CLEAN 3/15 03/12/2015 $18,664ELECTRIC/RENT/CLEAN 4/15 04/16/2015 $25,935
Name and Address (A)
52 BROADWAY REALTY CORP
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $410,348Total NonItemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $410,542
CONFERENCE RMSTAFF ORIENTAT. 08/06/2014 $25,50252 BWAY ELECTRIC & CLEAN 7/14 08/07/2014 $23,52152 BWAY ELECTRIC & CLEAN 8/14 08/14/2014 $24,22452 BWAY ELECTRIC & CLEAN 9/14 10/02/2014 $19,96752 BWAY ELECTRIC & CLEAN 10/14 10/17/2014 $28,76852 BWAY ELECTRIC & CLEAN 11/14 11/14/2014 $25,96252 BWAY ELECTRIC & CLEAN12/14 12/11/2014 $20,15452 BWAY ELECTRIC & CLEAN 1/15 01/15/2015 $29,69852 BWAY ELECTRIC & CLEAN 2/15 02/12/2015 $20,16652 BWAY ELECTRIC & CLEAN 3/15 03/12/2015 $19,988AFT/CSI 1/22/151/25/15 03/13/2015 $46,98452 BWAY ELECTRIC & CLEAN4/15 04/16/2015 $30,96852 BWAY ELECTRIC & CLEAN5/15 05/15/2015 $20,23652 BWAY ELECTRIC & CLEAN6/15 06/11/2015 $27,88552 BWAY ELECTRIC & CLEAN7/15 07/16/2015 $19,821SPACE:STAFF ORIENTATION 07/22/2015 $26,504
Name and Address (A)
AMERICAN ARBITRATION ASSN CORP
120 BROADWAYNEW YORKNY10271
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $243,500Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $244,000
RATIFICATION 6/3/14 02/12/2015 $188,500DEPRETIREE CHAPTER OFF.ELECT 06/11/2015 $50,000DEPUFT CCP CHAPTER ELECTION 06/18/2015 $5,000
Name and Address (A)
AMERICAN FED OF TEACHERS
555 NEW JERSEY AVENUE NWWASHINGTONDC20001
Type or Classification (B)
AFFILIATE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,901Total of All Transactions with this Payee/Payer for This Schedule $6,901
Name and Address
(A)AMERICAN HEALTHCARE INSTITUTE
801 WAYNE AVE.SILVER SPRINGMA20910
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
PRESENTATION @ PIC 2014 09/18/2014 $11,250PRESENTATION @ PIC 2014 10/09/2014 $11,250
Name and Address (A)
AMERICAN MULTICINEMA, INC.
13731 COLLECTIONS CENTERCHICAGOIL60693
Type or Classification (B)
TICKET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,610Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,610
MOVIE TICKETS 04/09/2015 $5,610
Name and Address (A)
AMERICAN SIGN LANGUAGE INC.
444 EAST 20TH STREETNEW YORKNY10009
Type or Classification (B)
INTERPRETER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,760Total NonItemized Transactions with this Payee/Payer $10,400Total of All Transactions with this Payee/Payer for This Schedule $16,160
INTERPRETING 1/221/25 01/30/2015 $5,760
Name and Address (A)
APPLE COMPUTER, INC.
PO BOX 281877ATLANTAGA30384
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,980Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,980
BKLYN UFT 06/18/2015 $18,980
Name and Address (A)
ASTORIA WORLD MANOR
2522 ASTORIA BLVDASTORIANY11102
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,973Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $13,973
CATERING 05/12/2015 $11,973
Name and Address (A)
AT&T MOBILITY
ACCT#287023715781Purpose
(C)Date (D)
Amount (E)
CAROL STREAMIL60197
Type or Classification (B)
GENERAL VENDOR
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,570Total of All Transactions with this Payee/Payer for This Schedule $7,570
Name and Address (A)
BERMAN MEDIA SERVICES INC
18 CROTON STREETMELVILLENY11747
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,100Total NonItemized Transactions with this Payee/Payer $16,936Total of All Transactions with this Payee/Payer for This Schedule $22,036
AV CONSULTING 12/18/142/26/15 07/02/2015 $5,100
Name and Address (A)
BROOKLYN COLLEGE FOUNDATION
THE PRESIDENT'S CLUB BROOBROOKLYNNY11210
Type or Classification (B)
COURSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $76,480Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,480
SPRING 2014 12/23/2014 $38,327SUMMER 2014 02/06/2015 $16,276FALL 2014 03/27/2015 $21,877
Name and Address (A)
BUCHBINDER TUNICK & CO.LLP
ONE PENN PLAZA SUITE 5335NEW YORKNY10119
Type or Classification (B)
ACCOUNTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,436Total NonItemized Transactions with this Payee/Payer $9,826Total of All Transactions with this Payee/Payer for This Schedule $15,262
AUDIT SVC FYE 7/14 (ED FUND) 01/15/2015 $5,436
Name and Address (A)
BUFFALO NIAGARA CONVENTION
CENTER MANAGEMENT CORP.BUFFALONY14202
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,154Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,154
NYSUT CONVENTION 5/1/15 05/15/2015 $16,154
Name and Address (A)
COLLEGE MOUNT SNT VINCENT
6301 RIVERDALE AVERIVERDALENY10471
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,320Total NonItemized Transactions with this Payee/Payer $3,225Total of All Transactions with this Payee/Payer for This Schedule $10,545
SUMMER 2014 12/05/2014 $7,320
(B)COURSES
Name and Address (A)
DENVER CBD HOTEL OPERATOR
D/B/A HOMEWOOD SUITES DENDENVERCO80202
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,257Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,257
NEA CONVENTION 08/06/2014 $75,257
Name and Address (A)
DOROTHY CALLACI
760 WEST END AVENEW YORKNY10025
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,350Total NonItemized Transactions with this Payee/Payer $30,187Total of All Transactions with this Payee/Payer for This Schedule $47,537
EDITORIAL SVC 9/230/14 10/31/2014 $5,200EDITORIAL SVC.10/1/1411/13/14 12/03/2014 $5,850EDITORIAL SVCS 11/1712/29/14 01/23/2015 $6,300
Name and Address (A)
DOUBLETREE BY HILTON ORLANDO
ATTN:SHEILIA MALOYORLANDOFL32821
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,519Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,519
DEPOSITNEA CONV. 6/277/7/15 06/22/2015 $26,519
Name and Address (A)
EDUCATION LAW CENTER, INC.
60 PARK PLACENEWARKNJ07102
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
SVC RENDERED 09/11/2014 $50,000SVC RENDERED 01/09/2015 $50,000SVC RENDERED 02/12/2015 $50,000
Name and Address (A)
F.A.B.ULOUS SPECIALTIES INC
600 S. LIVINGSTON AVELIVINGSTONNJ07039
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,563Total NonItemized Transactions with this Payee/Payer $478Total of All Transactions with this Payee/Payer for This Schedule $65,041
BAGSCHAPTER LDR TRNG 09/11/2014 $8,986ZIPPERED BAGS CHAPTER LDR 10/17/2014 $6,635PENSCLS.ABRAMS/ELEM DIVISION 12/11/2014 $48,942
Name and Address (A)
GROUP OF TWO
367 TURRELL AVENUESOUTH ORANGENJ07079
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $9,750
Name and Address (A)
HART RESEARCH ASSOCIATES
1724 CONNECTICUT AVE., NWWASHINGTONDC20009
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $244,125Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $244,125
UFT SURVEY 09/05/2014 $55,500UFT SURVEY 12/1114/14 01/09/2015 $38,700UFT SURVEY 1/1922/15 05/15/2015 $53,925UFT SURVEY 11/1720/14 05/15/2015 $58,500UFT SURVEY 6/186/21 07/16/2015 $37,500
Name and Address (A)
HILTON GARDEN INN
STATEN ISLANDSTATEN ISLANDNY10314
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,590Total NonItemized Transactions with this Payee/Payer $225Total of All Transactions with this Payee/Payer for This Schedule $17,815
SI UFT PARENT CONF 101814 11/06/2014 $17,590
Name and Address (A)
HILTON WESTCHESTER
699 WESTCHESTER AVENUERYE BROOKNY10573
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $498,948Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $498,948
CHAPTER LEADER TRNG 9/1921/14 10/24/2014 $154,408CHAPTER LDR TRNG 11/2123/14 01/08/2015 $170,872CHAPTER LDR #3 3/133/15/15 04/01/2015 $173,668
Name and Address (A)
INTERNATIONAL CHEMICAL
WORKERS UNION(ICWUC)AKRONOH44313
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,799Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,799
CHILD CARE PROVIDERS 01/08/2015 $5,799
Name and Address (A)
JON DA PRINTING CO INC
234 16TH STREETJERSEY CITY
Purpose (C)
Date (D)
Amount (E)
NEW TEACHER HANDBOOK 11/20/2014 $18,680POSTAGERETIREE BALLOT 06/18/2015 $24,077
NJ07310
Type or Classification (B)
PRINTER
Total Itemized Transactions with this Payee/Payer $42,757Total NonItemized Transactions with this Payee/Payer $6,098Total of All Transactions with this Payee/Payer for This Schedule $48,855
Name and Address (A)
KAPLAN COMPANIES, INC.
PO BOX 609LEWISVILLENC27023
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,649Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,649
SUPPLIES3/15 07/16/2015 $92,649
Name and Address (A)
LA BAGEL DELIGHT CATERING
90 COURT STREETBROOKLYNNY11201
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,449Total of All Transactions with this Payee/Payer for This Schedule $26,449
Name and Address (A)
LACKMANN CULINARY SVCS
P.O BOX 417632BOSTONMA02241
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $212,585Total NonItemized Transactions with this Payee/Payer $74,902Total of All Transactions with this Payee/Payer for This Schedule $287,487
CATERING 08/07/2014 $15,220CATERING 08/14/2014 $15,164CATERING 09/18/2014 $8,792CATERING 10/09/2014 $8,282CATERING 11/06/2014 $18,484CATERING 12/03/2014 $20,439CATERING 01/08/2015 $7,330CATERING 01/08/2015 $8,152CATERING 01/09/2015 $8,404CATERING 01/15/2015 $6,764CATERING 01/22/2015 $5,102CATERING 01/23/2015 $5,366CATERING 02/12/2015 $6,217CATERING 02/26/2015 $8,624CATERING 03/05/2015 $8,026CATERING 03/12/2015 $5,158CATERING 04/23/2015 $10,424CATERING 05/15/2015 $8,455CATERING 05/21/2015 $11,237CATERING 05/29/2015 $5,930CATERING 06/18/2015 $9,000CATERING 07/02/2015 $6,650CATERING 07/15/2015 $5,365
Name and Address (A)
MAUREEN DOYLEMELTZER
1619 3RD AVE APT 4HNEW YORKNY10128
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,702Total of All Transactions with this Payee/Payer for This Schedule $5,702
Name and Address (A)
MEI
610 OLD YORK ROADJENKINTOWNPA19046
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,488Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,488
K4/ADOBE SUP'T 8/1/157/31/16 07/16/2015 $8,488
Name and Address (A)
MENTAL HEALTH ASSOCIATION OF
NEW YORK CITY, INC.NEW YORKNY10004
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $156,314Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $156,314
QUARTERLY PMT 7/149/14 09/18/2014 $26,266QUARTERLY PMT 10/1412/14 12/18/2014 $51,891QUARTERLY PAYMENT 1/13/31/14 01/08/2015 $25,625QUARTERLY PMT (1/1/153/31/15) 04/15/2015 $26,266QRTLY PAYMENT 4/1/156/30/15 07/15/2015 $26,266
Name and Address (A)
MIRAVIA,LLC
93 MEDFORD STREETARLINGTONMA02474
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,292Total NonItemized Transactions with this Payee/Payer $356Total of All Transactions with this Payee/Payer for This Schedule $9,648
LEARNINGFOCUSED SUPERVISION 06/04/2015 $9,292
Name and Address (A)
NENY SAFETY & HEALTH COUNCIL
45 COLVIN AVENUEALBANYNY12206
Type or Classification (B)
COURSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,290Total of All Transactions with this Payee/Payer for This Schedule $13,290
Name and Address (A)
NY HILTON AND TOWERS
P.O BOX 92255CHICAGO
Purpose (C)
Date (D)
Amount (E)
TUD 2014 01/08/2015 $319,06011/1/15 TUD DEPOSIT 03/12/2015 $20,0002016 SPRING CONFERENCE 05/28/2015 $20,000
IL60675
Type or Classification (B)
MEETING SRVCS
Total Itemized Transactions with this Payee/Payer $735,510Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $735,510
2015 UFT SPRING CONF. 07/01/2015 $376,450
Name and Address (A)
NYSUT
800 TROYSCHENECTADY ROADLATHAMNY12110
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,692Total NonItemized Transactions with this Payee/Payer $7,414Total of All Transactions with this Payee/Payer for This Schedule $28,106
TRAVEL CHARGES 6/14 08/28/2014 $7,406CBTU/NEA 09/04/2014 $6,147NEA,NAACP,NBCD,CTE 10/16/2014 $7,139
Name and Address (A)
OFFICE DEPOT, INC.
PO BOX 633204CINCINNATIOH45263
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,307Total NonItemized Transactions with this Payee/Payer $2,709Total of All Transactions with this Payee/Payer for This Schedule $19,016
SUPPLIES 09/24/2014 $9,947SUPPLIES 01/22/2015 $6,360
Name and Address (A)
POLICY RESEARCH GROUP
276 FIFTH AVENEW YORKNY10111
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,800
RETAINER 5/146/14 08/07/2014 $6,300RETAINER 6/157/14/14 09/05/2014 $6,300CONSULTING SVCS 7/158/14 09/11/2014 $6,300CONSULTING SVC 8/159/14 11/06/2014 $6,300RETAINER 9/1410/14 12/19/2014 $6,300RETAINER 11/1512/14/14 01/15/2015 $6,300
Name and Address (A)
R & M SPORTING GOODS
PO BOX 6054LONG ISLAND CITYNY11106
Type or Classification (B)
PROMO SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,169Total NonItemized Transactions with this Payee/Payer $3,677Total of All Transactions with this Payee/Payer for This Schedule $25,846
POLOSCHAPTER LEADER TRNG ETC 08/21/2014 $5,862250 CERTIFICATION FRAMESTUD ETC 10/02/2014 $8,710PLAQUES ETC 11/13/2014 $7,597
Name and Address (A)
RAVIOLI FAIR CATERERS
7924 16TH AVEBROOKLYNNY11214
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,027Total NonItemized Transactions with this Payee/Payer $35,723Total of All Transactions with this Payee/Payer for This Schedule $46,750
CATERING 03/05/2015 $5,818CATERING 06/11/2015 $5,209
(B)GENERAL VENDOR
Name and Address (A)
SEENA P BRYAN
73 BRIARWOOD LNPLAINVIEWNY11803
Type or Classification (B)
GENERAL VENDOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,102Total of All Transactions with this Payee/Payer for This Schedule $9,102
Name and Address (A)
SUNY STONY BROOK
P.O.BOX 619STONY BROOKNY11790
Type or Classification (B)
COURSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,880Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,880
SPRING 2015 07/01/2015 $22,880
Name and Address (A)
TOURO COLLEGE
2733 WEST 23 STREETNEW YORKNY10010
Type or Classification (B)
COURSES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,990Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,990
SUMMER 2014 12/05/2014 $16,950FALL 2014 03/27/2015 $9,040
Name and Address (A)
TRISTATE OFFICE PRODUCTS
466 MAIN STREETNEW ROCHELLENY10801
Type or Classification (B)
OFFICE SUPPLY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500
TSHIRTS SPRING CONF. ETC 07/01/2015 $22,500
Name and Address (A)
UFT WELFARE FUND
52 BROADWAYNEW YORKNY10004
Type or Classification (B)
COMPUTER SRVCS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,536Total of All Transactions with this Payee/Payer for This Schedule $7,536
Name and Address (A)
WEBB COMMUNICATION, INC.
1 MAYNARD STREETWILLIAMSPORTPA17701
Type or Classification (B)
COURSE CATALOGS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,753Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,753
SUMMER COURSES 2014 INSERT 08/07/2014 $30,522FALL 2014 COURSE INSERT 10/02/2014 $40,231
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 063924
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $12,076,942
EMPLOYEE WELFARE EMPIRE BLUE CROSS BLUE SHEILD $2,863,497EMPLOYEE WELFARE HIP $1,200,430EMPLOYEE WELFARE UFT WELFARE FUND $731,953EMPLOYEE WELFARE GROUP HEALTH INC. $592,304EMPLOYEE WELFARE BUILDING SVC 32 BJ BENEFIT FUND $216,661EMPLOYEE WELFARE RETIREES $87,450EMPLOYEE WELFARE AETNA US HEALTHCARE & OTHERS $12,772MEMBER WELFARE EMPIRE BLUE CROSS BLUE SHEILD $889,443EMPLOYEE PENSION UFT & UFT WELFARE EMP PENS $5,011,307EMPLOYEE PENSION UFT & UFT WELFARE 401(K) PLAN $367,385EMPLOYEE PENSION BUILDING SVC 32 BJ BENEFIT FUND $79,898REIMBURSED WELFARE & PENSION JEWISH HOME LIFECARE $4,889PARAPROFESSIONAL DEATH BENEFITS BENEFICIARIES $15,000PRE70 RETIREE BENEFITS UFT WELFARE FUND $3,953
Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063924
Question 10: UNITED FEDERATION OF TEACHERS HEALTH CARE CHAPTER BENEFIT FUND ID#136783346, UNITED FEDERATION OF TEACHERS WELFARE FUND ID#132547675, UNITED FEDERATION OFTEACHERS CHILD CARE PROVIDERS HEALTH BENEFIT FUND ID#326144035, AND UFT/RTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM ID#132892895 WHICH PROVIDES WELFARE BENEFITS TOELIGIBLE PARTICIPANTS AND BENEFICIARIES. ALL FOUR FUNDS ARE LOCATED AT 52 BROADWAY NEW YORK, NEW YORK 10004.
Question 11(a): THE ORGANIZATION'S POLITICAL ACTION FUND IS THE UNITED FEDERATION OF TEACHERS COMMITTEE ON POLITICAL EDUCATION. REPORTS HAVE BEEN FILED WITH THE STATE OFNEW YORK STATE BOARD OF ELECTIONS, #A00599, AND ALSO, FILES FORM 990 ANNUALLY WITH THE IRS.
Question 11(b): 260 PARK AVENUE REALTY CORP. PURPOSE ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT. 49 EAST 21 COMPANY, INC. PURPOSE ACQUIRING AND OPERATINGREAL PROPERTY ON BEHALF OF UFT. UFT MEMORIALS, INC. PURPOSE TO PURCHASE PLOTS FROM CEMETERY ORGANIZATIONS AND MAKES SUCH PLOTS AVAILABLE TO ELIGIBLE MEMBERS OF THEUFT AND THEIR FAMILIES. 5052 BROADWAY REALTY, LLC PURPOSE HOLDING OWNERSHIP OF NOTFORPROFIT REAL ESTATE OF 50 BROADWAY REALTY CORP. AND 52 BROADWAY REALTY CORP. 50BROADWAY REALTY CORP. PURPOSE ACQUIRING AND OPERATING REAL PROPERTY LOCATED AT 50 BROADWAY, NEW YORK, NY, ON BEHALF OF UFT. 52 BROADWAY REALTY CORP. PURPOSE ENTERING A LONGTERM NET LEASE OF THE LAND AND BUILDING LOCATED AT 52 BROADWAY, NEW YORK, NY, ON BEHALF OF THE UFT. THE ABOVE SIX ENTITIES ARE LOCATED AT 52 BROADWAY, NEWYORK, NY 10004 AND THE INFORMATION CONCERNING THEIR FINANCIAL CONDITION AND OPERATIONS ARE REPORTED IN SEPERATE AUDIT REPORTS ATTACHED TO THIS FORM LM2.
Question 12: THE FINANCIAL STATEMENTS OF THE UNITED FEDERATION OF TEACHERS LOCAL 2, AMERICAN FEDERATION OF TEACHERS AND SUBSIDIARIES AS OF AND FOR THE YEAR ENDED JULY 31,2015 WERE AUDITED BY BUCHBINDER TUNICK & COMPANY, LLP, THE LOCAL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS.
Question 15: AS DISCLOSED IN SCHEDULE 1 ACCOUNTS RECEIVABLE, THE UFT LIQUIDATED $1,509,971 IN ACCOUNTS RECEIVABLE RELATED TO THE VARIOUS PROGRAMS FOR THE MEMBERSHIP,WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIP AT A REDUCED RATE, THEREBY INCURRING A WRITEOFF. IN ADDITION FROMTIME TO TIME THE UNION IS FORCED TO WRITE OFF VARIOUS ACCOUNTS RECEIVABLE AS UNCOLLECTIBLE, DETAILS OF WHICH ARE REPORTED IN SCHEDULE 1 ACCOUNTS RECEIVABLE AGINGSCHEDULE.
Question 17: THE UFT IS CONTINGENTLY LIABLE AS GUARANTOR, ON BEHALF OF ITS SUBSIDIARY, 50 BROADWAY REALTY CORP., OF A MORTGAGE LOAN SECURED BY A RECORDED MORTGAGE ON 50BROADWAY, NEW YORK, NY. THE MORTGAGE IN THE AMOUNT OF $22,332,944 IS PAYABLE TO MANUFACTURERS AND TRADERS TRUST COMPANY. IN ADDITION, THE UFT IS ALSO THE GUARANTOR OF A$10,000,000 REVOLVING LINE OF CREDIT ENTERED INTO BY ITS SUBSIDIARY 50 BROADWAY REALTY CORP. WITH MANUFACTURERS AND TRADERS TRUST COMPANY.
Schedule 1, Row3:THE UFT RUNS VARIOUS PROGRAMS FOR THE MEMBERSHIP WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIPAT A REDUCED RATE THEREBY INCURRING A WRITEOFF.
Schedule 1, Row5:AT THE END OF THE YEAR ITEMS WERE REVIEWED AND DEEMED UNCOLLECTIBLE AND THEREFORE WRITTEN OFF AT JULY 31, 2015.
Schedule 1, Row6:AT THE END OF THE YEAR ITEMS WERE REVIEWED AND DEEMED UNCOLLECTIBLE AND THEREFORE WRITTEN OFF AT JULY 31, 2015.
Schedule 1, Row7:AT THE END OF THE YEAR ITEMS WERE REVIEWED AND DEEMED UNCOLLECTIBLE AND THEREFORE WRITTEN OFF AT JULY 31, 2015.
Schedule 2, Row2:REPAYMENTS RECEIVED DURING THE PERIOD OTHER THAN CASH FROM 5052 BROADWAY REALTY, LLC ARE AS FOLLOWS: OPENING ACCRUAL FOR LEGAL FEES $ 3,457 ENDINGACCRUAL FOR LEGAL FEES (12,939) REIMBURSEMENT DUE FOR NET OPERATING LOSS OF COMPANY 9,232,617 $9,223,135 ===========
Schedule 2, Row3:REPAYMENTS RECEIVED DURING THE PERIOD OTHER THAN CASH FROM THE UFT EDUCATIONAL FOUNDATION ARE AS FOLLOWS: ITEMS TO OFFSET ACCOUNTS RECEIVABLE $ 3,199 $ 3,199 ===========
Schedule 2,Total Value Discrepancy:UFT EDUCATIONAL FOUNDATION LOANS MADE DURING THE PERIOD OF $3,124 DO NOT INCLUDE $911,429 OF SALARIES, RELATED BENEFITS AND PAYROLL TAXESPAID BY THE UFT ON BEHALF OF THE EDUCATIONAL FOUNDATION, WHICH ARE SHOWN ON SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES, SCHEDULE 20 BENEFITS, AND LINE 65 DIRECT TAXES.
Schedule 9, Row1:REPAYMENTS MADE OTHER THAN CASH TO 260 PARK AVENUE REALTY CORP. OF $9,975 REPRESENTS CASH DISBURSED FOR SALARIES REPORTED ON SCHEDULE 12 DISBURSEMENT TO EMPLOYEES.
Schedule 9, Row2:REPAYMENTS MADE OTHER THAN CASH TO 49 EAST 21 COMPANY INC. OF $5,500 REPRESENTS ACCOUNTING FEE REVERSAL.
Schedule 9,Total Value Discrepancy:260PARK AVENUE REALTY CORP. LOANS OBTAINED DURING THE PERIOD DO NOT REFLECT THE NONCASH LOAN OBTAINED OF $39,587, WHICH REPRESENTS THENET OPERATING LOSS TO BE REIMBURSED BY THE UFT. 49 EAST 21 COMPANY, INC. LOANS OBTAINED DURING THE PERIOD DO NOT REFLECT THE NONCASH LOAN OBTAINED OF $2,800, WHICHREPRESENTS THE NET OPERATING LOSS TO BE REIMBURSED BY THE UFT.
Schedule 13, Row1:ALL ACTIVE MEMBERS HAVE FULL VOTING RIGHTS. FOR DETAILS OF DUES RATES SEE ITEM 21.
Schedule 13, Row2:RETIRED MEMBERS HAVE LIMITED VOTING ABILITY. TOTAL RETIREE VOTING CAN NOT TALLY MORE THAN 23,500 VOTES.
General Information: SCHEDULE OF DUES RATES AS OF JULY 31, 2015: SEMIMONTHLY DEDUCTIONS TEACHERS AND ATTENDANCE TEACHERS $54.17 GUIDANCE COUNSELORS
$55.17 PSYCHOLOGISTS AND SOCIAL WORKERS $55.94 EDUCATION ADMINISTRATORS/ALCOHOL & SUBSTANCE ABUSE $55.39 SCHOOL SECRETARIES/SCHOOL SECRETARY INTERN $41.94LABORATORY SPECIALISTS $46.54 LABORATORY TECHNICIANS $40.59 PSYCHOLOGISTSINTRAINING & SOCIAL WORKERSINTRAINING $34.17 SUBSTITUTE SCHOOL SECRETARY INTERNS &SECRETARY ASSISTANTS $27.09 SUBSTITUTE VOCATIONAL ASSISTANTS $27.22 PARAPROFESSIONALS $27.09 SCHOOL MEDICAL INSPECTORS: SALARY LESS THAN $77,906 $44.28 EQUAL TO ORGREATER THAN $77,906 $46.33 ADULT EDUCATION: LESS THAN $50,024 $27.09 EQUAL TO OR GREATER THAN $50,024 $54.17 BIWEEKLY DEDUCTIONS MENTAL HEALTH WORKERS$20.68 SUPERVISORS OF SCHOOL SECURITY $38.12 SIGN LANGUAGE INTERPRETERS $25.00 PSYCHOLOGISTS AND SOCIAL WORKERS 51.64 OTHER TITLES THE TITLES LISTED BELOW HAVETHEIR CHECKOFF BASED ON .85 OF ONE PERCENT OF THE INDIVIDUAL MEMBERS COMPENSATION LIMITED TO STEP 8B PLUS L20, BUT NOT LESS THAN THE MINIMUM DUES RATE. ADDED TO THE .85OF ONE PERCENT IS THE DUES PASSTHROUGH WHICH INCLUDES AN INCREASE OF $1.45 PER MONTH FOR MOST MEMBERS. EDUCATION ANALYST OCCUPATIONAL THERAPIST EDUCATION OFFICERSR. PHYSICAL THERAPIST ASSOCIATE EDUCATION ANALYST SR. OCCUPATIONAL THERAPIST ASSOCIATE EDUCATION OFFICER PARTTIME PHYSICAL THERAPIST STAFF NURSE PARTTIMEOCCUPATIONAL THERAPIST HEAD NURSE SUPERVISOR OF NURSES PUBLIC HEALTH NURSE SUPERVISING THERAPIST PEDIATRIC NURSE ASSOCIATE PARTTIME STAFF NURSE PHYSICAL THERAPISTADMINISTRATIVE LAW JUDGES F STATUS MEMBER THREE OR MORE DAYS PER WEEK PAY FULL DUES IN CATEGORY. LESS THAN THREE DAYS PER WEEK PAY .425 OF ONE PERCENT OFGROSS INCOME PLUS $18.74. DAYTODAY PER DIEMS AND PER SESSION EMPLOYEES DUES FOR PER DIEM TEACHERS, PER DIEM SECRETARIES AND PERSESSION EMPLOYEES SHALL BE SET AT .85 OF ONE PERCENT OF EARNINGS, PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH OF $9.37 BUT NOT TO EXCEED HALF THE DUES OF TEACHERS ONTHE REGULAR PAYROLL. PARAPROFESSIONAL DAYTODAY SUBSTITUTES SALARY RANGE: $100.00 $408.63 $ 9.03 $408.64 $817.25 $18.06 $817.26 ORGREATER $27.09 NURSES REGISTERED NURSES AT: JEWISH HOME & HOSPITAL LIFECARE COMMUNITY SERVICE, LUTHERAN MEDICAL CENTER, STATEN ISLAND UNIVERSITY HOSPITAL,VISITING NURSE SERVICE OF NEW YORK, JEWISH GUILD HEALTHCARE. 0.85 OF ONE PERCENT OF THE MONTHLY REGULAR COMPENSATION PLUS $37.48, BUT NOT LESS THAN $54.17 PER MONTH.CHARTER SCHOOLS BEGINNING WITH CHILDREN CHARTER SCHOOL, FUTURE LEADERS INSTITUTE CHARTER SCHOOL, JOHN V. LINDSAY WILDCAT ACADEMY CHARTER SCHOOL, KIPPACADEMY CHARTER SCHOOL, THE RENAISSANCE CHARTER SCHOOL, THE UFT ELEMENTARY CHARTER SCHOOL, THE UFT SECONDARY CHARTER SCHOOL, UNIVERSITY PREP CHARTERHIGHSCHOOL. REPRESENTS ALL BOARD OF EDUCATION TITLES REFERRED TO ABOVE. ACADEMY OF THE CITY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARYPLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT ASSOCIATE TEACHERS) $37.48 ASSOCIATE TEACHERS $18.74 AMBER CHARTER SCHOOL BRONX ACADEMYOF PROMISE CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $18.74 TEACHERSASSISTANTS AND SCHOOL AIDES $9.37 ART INSTITUTE OF NEW YORK CITY (FORMERLY NEW YORK RESTAURANT SCHOOL) .85 OF ONE PERCENT OFREGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: FULLTIME MEMBERS $37.48 PARTTIME MEMBERS $9.37 BIRCH FAMILY SERVICES, INC. .85 OFONE PERCENT OF GROSS SALARY PLUS THE PASSTHROUGH AS FOLLOWS: TEACHERS, TEACHER TRAINEES, GROUP TEACHERS, THERAPISTS & ASST. THERAPISTS AND PSYCHOLOGISTS ANDSOCIAL WORKERS $37.48 ASSISTANT TEACHERS & FAMILY SERVICE WORKERS $18.74 BIRCH MAINTENANCE AND FOOD SERVICE WORKERS $9.37 SUBSTITUTES, PER DIEM AND PER SESSION $9.37BRONX COMMUNITY CHARTER SCHOOL .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $37.48SCHOOL AIDES: GREATER THAN $32,900 $37.48 LESS THAN OR EQUAL TO $32,900 $18.74 CONSORTIUM FOR WORKER EDUCATION .85 OF ONE PERCENT OF GROSS SALARYPLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: FULLTIME TEACHERS $37.48 PARTTIME TEACHERS $9.37 FULLTIME PARAPROFESSIONALS $18.74 PARTTIMEPARAPROFESSIONALS $9.37 FAHARI ACADEMY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS $37.48 PARAPROFESSIONALS $18.74 THE LORGE SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS $18.74 SPEECH TEACHERS/THERAPISTS, PSYCHOLOGISTS & SOCIAL WORKERS $18.74 CRISIS INTERVENTION & TEACHING ASSISTANTS $9.37 SECRETARIES & MAINTENANCE WORKERS$9.37 MERRICK ACADEMY .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $37.48 TEACHER ASSISTANTS $18.74NEW VISIONS FOR HUMANITIES, NEW VISIONS CHARTER SCHOOL FOR ADVANCED MATH AND SCIENCE .85 OF ONE PERCENT OF REGULARSALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT RESIDENT) $37.48 RESIDENT $18.74 NEW YORK FRENCH AMERICAN ACADEMY SCHOOL .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT ASSISTANT TEACHERS) $18.74 ASSISTANTTEACHERS $9.37 THE OPPORTUNITY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS, GUIDANCE COUNSELORS AND SOCIAL WORKERS $37.48 TEACHERS ASSISTANTS AND BEHAVIOR SPECIALISTS $18.74 TEAMSTERS LOCAL 237 TRAINING & EDUCATION FUND .85 OF ONE PERCENT OF THE MEMBERS REGULAR COMPENSATION PLUS A WEEKLY AFT AND NYSUT PASSTHROUGH OF $4.32. OTHER PRIVATE SCHOOLS ONE PERCENT OF MONTHLY GROSS SALARY. BLOCK INSTITUTE, LINCOLN CENTER, LITTLE RED SCHOOL HOUSE, UNITED CEREBAL PALSY OF NYC. UFT CHILD CARE PROVIDERS FLAT RATE OF $21 PER MONTH SCHEDULE 6 RECONCILLIATION OF FIXED ASSETS BEG OF ACCRUAL ACCRUAL RECLASS END OF YEAR PURCHASES 7/31/2014 7/31/2015 TO AR YEAR AUTOMOBILES & OTHER VEHICLES $ 161,796 $ $ $ $ $ 161,796 OFFICE FURNITURE & EQUIPMENT 14,663,789 500,527 (7,375) 50,286 15,207,227 COMPUTERS4,480,326 960,497 (903,517) 4,537,306 LEASEHOLD IMPROVEMENTS 18,032,647 40,599 18,073,246 TOTAL $37,338,558 $1,501,623 $(910,892) $ 50,286 $37,979,575 =========== ========= ======== ======== ====== =========== SCHEDULE 11 DISBURSEMENTS TO OFFICERS AND SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES COLUMN FPURSUANT TO THE SPECIAL RULES FOR AUTOMOBILES, THE UNION INCURS AUTOMOBILE EXPENSES FOR ITS OFFICERS AND EMPLOYEES, WHICH ARE USED PARTLY ON PERSONAL BUSINESS.Form LM2 (Revised 2010)