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This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil

penalties as provided by 29 U.S.C. 439 or 440.

U.S. Department of Labor

Employment Standards

Administration

Office of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved

Office of Management and

Budget

No. 1215-0188 Expires: 09-11-2011

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR

MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS

IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER

031-847

2. PERIOD COVEREDFrom 1/1/2009Through 12/31/2009

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 SERVICE EMPLOYEES

5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION

6. DESIGNATION NBR 1199

7. UNIT NAME (if any) SEIU UNITED HEALTH CARE WORKERS EAS

8. MAILING ADDRESS (Type or print in capital letters)

First Name MARIA

Last Name CASTANEDA

P.O Box - Building and Room Number

Number and Street 310 WEST 43RD STREET

City NEW YORK

State NY

ZIP Code + 4 10036-6407

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other

applicable penalties of law, that all of the information submitted in this report (including information contained in any

accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and

belief, true, correct and complete (See Section V on penalties in the instructions.)

26. SIGNED: George Gresham PRESIDENT 27.

SIGNED: Maria Castaneda TREASURER

Date: Apr 06, 2010 Contact Info: Date: Apr 06, 2010 Contact

Info:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 031-847

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?

Yes

11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?

Yes

12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?

$500,000

15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?

No

16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?

Yes

17. Did the labor organization have any contingent liabilities at the end of the reporting period?

Yes

18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? April 2010

20. How many members did the labor organization have at the end of the reporting period? 353,916

21. 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 N/A per N/A

(b) Working Dues/Fees

2% of regular

S/Tper Month $18 $75

(c) Initiation Fees Varies per N/A $75 $200

(d) Transfer Fees N/A per N/A

(e) Work Permits N/A per N/A


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-847

ASSETS

ASSETSSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

22. Cash $5,515,448 $12,893,366

23. Accounts Receivable 1 $739,670 $3,531,09424. Loans Receivable 2 $0 $0

25. U.S. Treasury Securities $0 $0

26. Investments 5 $20,654,910 $7,029,61927. Fixed Assets 6 $14,414,376 $12,750,017

28. Other Assets 7 $10,304,444 $12,305,068

29. TOTAL ASSETS $51,628,848 $48,509,164

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B) 30. Accounts Payable 8 $11,938,711 $17,054,526

31. Loans Payable 9 $1,481,817 $521,817

32. Mortgages Payable $134,981 $122,05533. Other Liabilities 10 $6,998,476 $3,495,476

34. TOTAL LIABILITIES $20,553,985 $21,193,874

35. NET ASSETS $31,074,863 $27,315,290


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-847

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $136,000,186

37. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $0

40. Interest $73,697

41. Dividends $0

42. Rents $24,351,073

43. Sale of Investments and Fixed Assets 3 $13,930,972

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $0

47. From Members for Disbursement on Their Behalf $0

48. Other Receipts 14 $5,505,186

49. TOTAL RECEIPTS $179,861,114

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $50,791,48051. Political Activities and Lobbying 16 $15,759,242

52. Contributions, Gifts, and Grants 17 $1,533,265

53. General Overhead 18 $37,516,95654. Union Administration 19 $9,525,766

55. Benefits 20 $14,672,778

56. Per Capita Tax $36,378,966

57. Strike Benefits $43,195

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $691,307

61. Loans Made 2 $0

62. Repayment of Loans Obtained 9 $960,00063. To Affiliates of Funds Collected on Their Behalf $0

64. On Behalf of Individual Members $0

65. Direct Taxes $4,639,742

66. Subtotal $172,512,697

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $16,461,326 67b. Less Total Disbursed $16,431,823

67c. Total Withheld But Not Disbursed $29,503

68. TOTAL DISBURSEMENTS $172,483,194


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-847

Entity or Individual Name (A)

Total Account Receivable

(B)

90-180 Days

Past Due (C)

180+ Days Past Due

(D)

Liquidated Account

Receivable (E)

1199 Training & Upgrading Fund $50,277 $6,799 $4,467 $0

1199 National Benefit Fund $99,776 $4,746 $14,774 $0

UFCW $5,320 $0 $5,320 $0Service Employees Pension Fund $41,785 $4,313 $34,598 $0

Maryland/DC State Council $43,252 $0 $43,252 $0

Healthcare Education Project $329,484 $20,939 $1,544 $0Greater NY Education Fund $23,510 $5,176 $15,746 $0

100 Duffy LLC - Winthrop Management $47,426 $0 $47,426 $0

Totals from all other accounts receivable $2,890,264 $164,450 $197,640 $0

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $3,531,094 $206,423 $364,767 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-847

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received

(E)

Amalgamated Bank JP Morgan 100% Trust $13,830,972 $13,830,972 $13,830,972 $13,830,972

Merril Lynch - General Foods Corp. Corporate Bonds $100,000 $100,000 $100,000 $100,000

TD Bank - CD $5,681,030 $5,681,030 $5,681,030 $5,681,030

First Trade Union Bank - CD $1,137,728 $1,137,728 $1,137,728 $1,137,728Total of all lines $20,749,730 $20,749,730 $20,749,730 $20,749,730

14. Less Reinvestments $6,818,758

(Net Sales total will automatically entered in Item 43) 15. Net Sales $13,930,972Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

First Trade Union Bank $1,137,728 $1,137,728 $1,137,728

TD Bank - Investment Checking $5,681,030 $5,681,030 $5,681,030Leasehold Improvements $274,489 $274,489 $274,489

Furniture & Fixtures $123,371 $123,371 $123,371

Equipment and Software $248,260 $248,260 $248,260Vehicles $35,618 $35,618 $35,618

Construction $9,569 $9,569 $9,569

Total of all lines $7,510,065 $7,510,065 $7,510,065

14. Less Reinvestments $6,818,758

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $691,307


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-847

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $0

2. Total Book Value $03. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

N/A $0

Other Investments

4. Total Cost $7,029,6195. Total Book Value $7,029,619

6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

First Trade Union Bank $1,137,728

Citigroup - Smith Barney $134,845

TD Bank Investment Checking $5,757,046

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $7,029,619Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-847

Description (A)

Cost or Other Basis

(B)

Total Depreciation or

Amount Expensed

(C)

Book Value (D)

Value (E)

1. 310 West 43rd Street, New York, NY $2,261,165 $2,261,165 $45,000,000

3. 310 West 43rd Street, New York, NY $4,540,181 $3,287,609 $1,252,572 $4,900,000

3. 605-613 N. Eutaw Street, Baltimore, MD $1,762,869 $296,850 $1,466,019 $0

3. 751 North Broadway, Amityville, NY $313,880 $80,036 $233,844 $0

5. Automobiles and Other Vehicles $253,625 $207,826 $45,800 $62,000

6. Office Furniture and Equipment $16,731,950 $15,975,481 $756,469 $333,000

7. Other Fixed Assets $14,941,864 $8,207,716 $6,734,148 $3,367,000

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$40,805,534 $28,055,518 $12,750,017 $53,662,000


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-847

Description (A)

Book Value (B)

Dues Receivables $11,441,815Deposits $239,238

Prepaid Expenses $624,015

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $12,305,068Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-847

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated Account

(E) American Paper & Supply Co.,NY $28,250 $12,175 $0 $0

AVAYA, INC. $14,534 $7,267 $0 $0

BBH Solutions, Inc. $30,544 $30,544 $0 $0

Bolton St. Johns, LLC $26,000 $13,000 $0 $0Cushman & Wakefield, Inc. $418,778 $0 $418,778 $0

Gladstein Reif & Meginniss LLP $153,865 $21,073 $0 $0

James & Hoffman $71,090 $12,864 $0 $0N. G. SLATER CORP. $37,961 $36,899 $1,062 $0

Martin F. Scheinman, Esq. $183,530 $39,595 $0 $0

Service Employees Int'l Union $62,166 $9,978 $26,238 $0SUNSHINE,SACHS & ASSOCIATES $20,057 $10,023 $0 $0

1199SEIU NATIONAL BENEFIT FUND $302,619 $19,116 $282,903 $0

1199 SEIU/League RN Training & Job Security Fund $10,203 $0 $10,203 $0

Zones $10,090 $5,066 $0 $0

Squier Knapp & Dunn Comm. $10,692 $5,000 $0 $0

SEIU New Jersey State Council $5,000 $5,000 $0 $0Union of Health Work Committee $5,000 $5,000 $0 $0

Total from all other accounts payable $15,664,147 $233,559 $253,816 $0

Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $17,054,526 $466,159 $993,000 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-847

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)(1)

Loans Owed at End of Period

(E)

Amalgamated Bank $1,360,000 $0 $960,000 $0 $400,000

Building Loans $121,817 $0 $0 $0 $121,817Total Loans Payable $1,481,817 $0 $960,000 $0 $521,817

Totals will be automatically entered in...

Item 31 Column (C)

Item 44 Item 62 Item 69 with Explanation

Item 31 Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-847

Description (A)

Amount at End of Period

(B) Pledges Payable $10,000

Accrued Expenses $3,485,476

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,495,476Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 031-847

(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) thru (F)

(H) TOTAL

A B C

Denise P Allegretti Vice President C

$84,737 $0 $0 $0 $84,737

ISchedule 15 Representational Activities

72 %

Schedule 16 Political Activities and Lobbying

9 % Schedule 17 Contributions 2 %

Schedule 18 General Overhead

5 % Schedule 19 Administration 12 %

A B C

Jacqueline Alleyne Vice President C

$94,181 $1,536 $0 $0 $95,717


72 %





A B C

Norma Amsterdam Executive Vice President C

$106,501 $3,386 $2,446 $0 $112,333


72 %





A B C

Yvonne Armstrong Executive Vice President C

$115,714 $3,849 $442 $0 $120,005


72 %





A B C

Ronnie Babb Vice President C

$98,575 $0 $16 $0 $98,591


72 %





A B C

Mark Bergen NO - Vice President at La C

$80,688 $3,673 $1,191 $0 $85,552

Schedule 15 Schedule 16 Political Schedule 17 Schedule 18 Schedule 19

I Representational Activities 95 % Activities and

Lobbying 5 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

Marshall L Blake Executive Vice President P

$14,553 $0 $0 $0 $14,553


72 %





A B C

Carolyn Brooks Vice President C

$93,638 $0 $0 $0 $93,638


72 %





A B C

Lisa Brown-Beloch Vice President C

$99,109 $0 $0 $0 $99,109


72 %





A B C

Saily Cabral Vice President C

$98,843 $0 $0 $0 $98,843


72 %





A B C

Gerard Cadet Vice President at Large C

$99,617 $2,049 $0 $0 $101,666


72 %





A B C

Maria Castaneda Secretary / Treasurer C

$154,771 $1,083 $1,170 $0 $157,024


24 %





A B C

Donald Crosswell Vice President C

$98,385 $0 $248 $0 $98,633


72 %





A B C

Alan Davidoff Vice President C

$100,390 $511 $967 $0 $101,868


72 %





A B C

Armeta Dixon Vice President C

$88,528 $373 $188 $0 $89,089


72 %





A B C

Angela Eckert Executive Vice President C

$108,438 $196 $3,133 $0 $111,767


72 %





A B C

Enid Eckstein Vice President at Large C

$98,752 $340 $1,523 $0 $100,615


72 %





A B C

Rickey Elliott NO - Vice President at La C

$101,163 $2,962 $643 $0 $104,768


95 %





A B C

Mike Fadel Executive Vice President C

$115,064 $805 $363 $0 $116,232


72 %





A B

Jerry Fishbein Vice President C

$97,113 $0 $680 $0 $97,793

C


72 %





A B C

Aida Garcia Executive Vice President C

$105,774 $1,033 $1,500 $0 $108,307


72 %





A B C

Roy Garcia Vice President C

$102,983 $0 $0 $0 $102,983


72 %





A B C

Patrick Gaspard PA - Executive Vice Presi P

$37,191 $0 $0 $0 $37,191


20 %





A B C

Frances O Gentle Vice President C

$92,496 $0 $0 $0 $92,496


72 %





A B C

Lawrence G Ginsburg Vice President C

$99,801 $0 $599 $0 $100,400


72 %





A B C

Pearl D Granat Vice President at Large C

$114,185 $107 $59 $0 $114,351


72 %





A

George Gresham President

$208,335 $108 $0 $0 $208,443

B C

C


16 %





A B C

Marvin L Hamilton Vice President C

$100,233 $0 $0 $0 $100,233


72 %





A B C

Todd Hobler Acting Vice President C

$96,603 $639 $0 $0 $97,242


72 %





A B C

Antonio Howell Vice President C

$90,776 $108 $0 $0 $90,884


72 %





A B C

Anne Jacobs-Moultrie Vice President C

$99,476 $0 $0 $0 $99,476


72 %





A B C

Vanessa D Johnson NO - Vice President at La C

$96,857 $701 $448 $0 $98,006


95 %





A B C

Keith Joseph Vice President C

$93,393 $108 $1,333 $0 $94,834


72 %





A B C

George Kennedy Acting Executive Vice Pre C

$116,111 $1,760 $664 $0 $118,535


72 %





A B C

Maria Kercado Vice President C

$91,028 $147 $120 $0 $91,295


72 %





A B C

Steven Kramer Executive Vice President C

$115,064 $32 $363 $0 $115,459


72 %





A B C

Patrick Lindsay Executive Vice President C

$115,194 $0 $0 $0 $115,194


72 %





A B C

Patricia J Lippold PA - Vice President at La C

$120,880 $2,526 $3,361 $0 $126,767


20 %





A B C

Rosamaria Lomuscio Vice President C

$97,080 $853 $195 $0 $98,128


72 %





A B C

Winslow J Luna Vice President C

$102,373 $0 $0 $0 $102,373

I Schedule 15 Representational

72 % Schedule 16 Political Activities and

9 % Schedule 17 Contributions 2 % Schedule 18

General 5 % Schedule 19

Administration 12 %

Activities Lobbying Overhead

A B C

Coraminita Mahr Vice President C

$94,705 $0 $88 $0 $94,793


72 %





A B C

Dalton Mayfield Vice President C

$100,165 $0 $0 $0 $100,165


72 %





A B C

Joanne McCarthy Vice President C

$86,368 $0 $223 $0 $86,591


72 %





A B C

Robert B Moore Acting Vice President C

$105,384 $167 $0 $0 $105,551


72 %





A B C

Joycelyn Neil Executive Vice President C

$104,896 $108 $0 $0 $105,004


72 %





A B C

Gerard Nordenberg Vice President C

$95,693 $0 $1,000 $0 $96,693


72 %





A B C

Isaac Nortey Vice President C

$92,883 $0 $0 $0 $92,883

Schedule 15 Schedule 16 Schedule 18

IRepresentational Activities 72 %

Political Activities and Lobbying


General Overhead 5 % Schedule 19

Administration 12 %

A B C

Elsie Otero Vice President at Large C

$97,331 $0 $0 $0 $97,331


72 %





A B C

Vasper Phillips Vice President C

$97,331 $0 $0 $0 $97,331


72 %





A B C

Bruce Popper Vice President C

$95,943 $192 $3,743 $0 $99,878


72 %





A B C

John Reid Executive Vice President C

$115,914 $64 $3,539 $0 $119,517


72 %





A B C

Bruce Richard Executive Vice President C

$104,909 $180 $400 $0 $105,489


72 %





A B C

Michael Rifkin Executive Vice President C

$117,464 $360 $1,514 $0 $119,338


72 %





A B C

Rhadames Rivera Vice President C

$96,573 $0 $0 $0 $96,573


72 %





A B C

Victor A Rivera Vice President C

$97,275 $0 $4,865 $0 $102,140


72 %





A B C

Barbara Rosenthal NO - Vice President at La C

$0 $0 $0 $0 $0


95 %





A B C

Clauvice Saint Hilaire Vice President C

$97,601 $0 $0 $0 $97,601


72 %





A B C

John Seales Vice President C

$103,846 $0 $264 $0 $104,110


72 %





A B C

Rona Shapiro Vice President C

$94,101 $0 $568 $0 $94,669


72 %





A B C

Allan Sherman Vice President C

$98,387 $235 $40 $0 $98,662


72 %





A B

Neva Shillingford Executive Vice President C

$113,679 $236 $930 $0 $114,845

C


72 %





A B C

Milagros Silva-Bermudez Executive Vice President C

$106,112 $0 $0 $0 $106,112


72 %





A B C

Patricia Smith Vice President C

$96,573 $0 $803 $0 $97,376


72 %





A B C

Minerva Solla NO - Vice President at La C

$93,323 $2,529 $4,300 $0 $100,152


95 %





A B C

Gregory Speller Vice President C

$98,843 $0 $0 $0 $98,843


72 %





A B C

Katherine Taylor Vice President at Large C

$97,901 $373 $1,535 $0 $99,809


72 %





A B C

Clare Thompson Vice President C

$98,505 $0 $516 $0 $99,021


72 %





A

Kathleen Tucker Vice President

$94,543 $449 $588 $0 $95,580

B C

C


72 %





A B C

Veronica Turner-Biggs Vice President C

$94,364 $0 $0 $0 $94,364


72 %





A B C

Nelson Valdez Vice President C

$88,631 $1,196 $0 $0 $89,827


72 %





A B C

Laurie Vallone Vice President C

$92,342 $117 $140 $0 $92,599


72 %





A B C

Estela Vazquez Executive Vice President C

$107,149 $279 $877 $0 $108,305


72 %





A B C

Cecilia Wcislo Vice President at Large C

$107,534 $256 $0 $0 $107,790


72 %





A B C

Mary Whitten Vice President C

$98,843 $0 $0 $0 $98,843


72 %





A B C

Fernando Wilson Acting Vice President C

$80,688 $108 $0 $0 $80,796


72 %





A B C

Cynthia Wolff Acting Vice President C

$91,048 $10,242 $113 $0 $101,403


72 %





A B C

Gladys Wrenick Vice President C

$88,809 $0 $0 $0 $88,809


72 %





A B C

Elizabeth Akong Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %




0 % Schedule 19 Administration

100 %

A B C

Juana Alvarez Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Mary T Anderson Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Jeffrey Andrews Executive Council RnF Mem P

$0 $0 $0 $0 $0





Administration 100 %


A B C

Hilda Beckford Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Walter Bosque Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Erika Broussard Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Annie Bryant Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Myra Burks-Holiday Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Kervin Campbell Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Thomas Cloutier Executive Council RnF Mem C

$0 $0 $0 $0 $0







A B C

Ana Colon Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Barbara Cook Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Gail Cook Executive Council RnF Mem C

$0 $0 $42 $0 $42


0 %





100 %

A B C

Sherry Coulibaly Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Joseph Davis Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Carmenta Dawkins Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Carthy Fabre Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Barbara Fant Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Paulette Forbes Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Marilyn Gaines Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Jai L Han Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Annie Henry Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Fred Hicks Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B

Allison Jacobs Executive Council RnF Mem C

$0 $0 $0 $0 $0

C


0 %





100 %

A B C

Kaeger Jaeger Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Victor Jiminez Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Monique Johnson Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Jacqueline Jones Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Millicent Peterkin Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Margarita Pillot Executive Council RnF Mem C

$0 $1,048 $465 $0 $1,513


0 %





100 %

A

Ann Porter Executive Council RnF Mem

$0 $0 $0 $0 $0

B C

C


0 %





100 %

A B C

Kurt Rauceo Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Joyce Rollins Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

John Rusinko Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Judy Sadeli Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Elena Safonova Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Lorna Selwood Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Jacynth Stewart Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Marjorie D Taylor Executive Council RnF Mem N

$0 $0 $0 $0 $0


0 %





100 %

A B C

Gloria Thomas Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Beatriz Torrejon Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Carolyn Turner Executive Council RnF Mem P

$0 $0 $0 $0 $0


0 %





100 %

A B C

Marcus Victory Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Minerva Vincent Executive Council RnF Mem P

$0 $0 $0 $0 $0







A B C

Dennese Wray Executive Council RnF Mem C

$0 $0 $0 $0 $0


0 %





100 %

A B C

Miriam Brown Executive Council Retired C

$0 $0 $0 $0 $0


0 %





100 %

A B C

John Perkins Executive Council Retired C

$0 $0 $0 $0 $0


0 %





100 %

Total Officer Disbursements $7,590,249 $47,024 $48,205 $0 $7,685,478

Less Deductions

Net Disbursements $7,685,478


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-847

(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) thru (F)

(H) TOTAL

A B C

Maria Acevedo Member Organizer None

$46,636 $0 $0 $0 $46,636


95 %





A B C

Carmen G Acosta HEP - Member Organizer None

$44,092 $108 $2,406 $0 $46,606


0 %


100 %

Schedule 17 Contributions 0 %



A B C

Winifred Acquah-Jameson Receptionist/Clerk Typist None

$42,032 $0 $0 $0 $42,032


95 %





A B C

Kelley B Acree Office Manager None

$58,294 $5,400 $0 $0 $63,694


72 %





A B C

Mary Agyei Switchboard Operator None

$38,280 $0 $0 $0 $38,280


0 %




100 %

Schedule 19 Administration 0 %

A B C

Marlishia Aho NO - Communication Specia None

$54,065 $49 $603 $0 $54,717






Lobbying

A B C

Barbara Aitkens NO - Member Organizer None

$44,820 $1,911 $602 $0 $47,333


95 %





A B C

Olanike Alabi Executive Secretary None

$49,977 $0 $0 $0 $49,977


95 %





A B C

Dana A Alas Organizer None

$85,295 $0 $822 $0 $86,117


72 %





A B C

Clive A Alexander Housekeeper - Day None

$43,020 $0 $0 $0 $43,020


0 %




100 %


A B C

John P Alexis Organizer None

$84,763 $279 $0 $0 $85,042


72 %





A B C

Raymond Ali NO - Asst. Data Analyst None

$44,000 $0 $0 $0 $44,000


95 %





A B C

Angelo A Alicea PA - Political Organizer None

$14,849 $304 $0 $0 $15,153






Administration 0 %

A B C

Stephane Alleyne Member Organizer None

$16,800 $0 $0 $0 $16,800


95 %





A B C

Jomaive Alvarez PA - Data Entry Clerk None

$40,388 $0 $0 $0 $40,388


20 %





A B C

Shaywaal A Amin Organizer None

$75,914 $0 $0 $0 $75,914


72 %





A B C

Nadirah H Amir Organizers None

$14,546 $1,933 $350 $0 $16,829


95 %





A B C

Elvis Anderson Organizers None

$37,512 $0 $0 $0 $37,512


95 %





A B C

Valry Anderson Member Organizer None

$39,293 $0 $0 $0 $39,293


95 %





A B C

Garry Andre Member Organizer None

$41,460 $0 $0 $0 $41,460


95 %





A B C

Burt M Andrews Organizer None

$76,634 $0 $0 $0 $76,634


72 %





A B C

Jenny C Applewhite Organizer None

$70,564 $0 $55 $0 $70,619


72 %





A B C

Marlene Arce Contract Writer None

$51,091 $0 $0 $0 $51,091


95 %





A B C

Janusz Argasinski PA - Manager Application None

$93,458 $266 $0 $0 $93,724


20 %





A B C

Luis Arroyo NO - RV Driver/Organizer None

$53,883 $216 $1,812 $0 $55,911


95 %





A B C

Michael Ashby NO - Organizer None

$69,172 $8,326 $244 $0 $77,742


95 %





A B

Luqman S Asramon Contract Analyst None

$44,935 $0 $0 $0 $44,935

C


95 %





A B C

Guadalupe Astacio Organizer None

$62,258 $590 $0 $0 $62,848


72 %





A B C

Nicauris A Astacio Executive Secretary None

$49,977 $0 $0 $0 $49,977


0 %





A B C

Todd Austin Organizers None

$28,226 $0 $0 $0 $28,226


95 %





A B C

Vincent Avagliano Staff Attorney None

$68,053 $300 $528 $0 $68,881


100 %





A B C

Xiomara Avila Secretary - 8 None

$32,402 $0 $0 $0 $32,402


95 %





A B C

Richard T Ayers PA - Member Organizer None

$18,060 $0 $0 $0 $18,060


20 %





A

Omaria Badillo Organizer

$65,965 $334 $2,002 $0 $68,301

B C

None


72 %





A B C

Alexandra Baez Secretary - 8 None

$44,623 $0 $0 $0 $44,623


95 %





A B C

Adeyemi Bandele Education Coordinator None

$43,709 $0 $692 $0 $44,401


72 %





A B C

Shenik L Banks Data Entry Clerk None

$38,118 $0 $0 $0 $38,118


95 %





A B C

Yahnae Barner NO - Organizer None

$24,551 $0 $0 $0 $24,551


95 %





A B C

Adele Bartlett PA - Campaigner None

$12,600 $0 $0 $0 $12,600


20 %





A B C

Sandra Bartley Organizer None

$70,625 $0 $0 $0 $70,625


72 %





A B C

Clyde A Bascombe Organizer None

$12,531 $0 $0 $0 $12,531


72 %





A B C

Juan Basile Organizer None

$24,560 $0 $0 $0 $24,560


72 %





A B C

David Bates NO - Communication Direct None

$98,083 $192 $1,170 $0 $99,445


95 %





A B C

Eliza Bates NO - Sr. Communications C None

$44,334 $0 $30 $0 $44,364


95 %





A B C

Renee Bates Secretary - 8 None

$48,446 $0 $0 $0 $48,446


95 %





A B C

Jesus Batista PA - Data Entry Clerk None

$43,262 $0 $0 $0 $43,262


20 %





A B C

Bennet J Battista Organizer None

$68,030 $0 $24 $0 $68,054





Administration 12 %


A B C

Jennifer K Bauer PA - Executive Secretary None

$54,530 $0 $1,188 $0 $55,718


20 %





A B C

Dianne Beazer-Jeffers Organizers None

$14,892 $0 $0 $0 $14,892


95 %





A B C

Ray Beckles Refund Specialist None

$44,425 $0 $0 $0 $44,425


100 %





A B C

Kathleen Begley Office Manager None

$65,007 $0 $435 $0 $65,442


72 %





A B C

Tyrone Bell PA - Member Organizer None

$15,200 $0 $0 $0 $15,200


20 %





A B C

Dreana Bellamy Legal Clerk None

$43,970 $0 $0 $0 $43,970


100 %





A B C

Mindy H Berman PA - Communication Direct None

$89,049 $0 $0 $0 $89,049






Administration 0 %

A B C

Vermel L Best Member Organizer None

$29,014 $0 $0 $0 $29,014


95 %





A B C

Hassan Bilal NO - Organizing Coordinat None

$96,330 $4,722 $334 $0 $101,386


95 %





A B C

David A Binshtok PA - Database Administrat None

$73,295 $0 $0 $0 $73,295


20 %





A B C

Linda Black Mail Clerk/Clerk None

$41,191 $0 $0 $0 $41,191


0 %





A B C

Winsome Black-Batten PA - Organizer None

$61,871 $0 $0 $0 $61,871


20 %





A B C

Devon E Bligen Organizers None

$21,872 $0 $0 $0 $21,872


95 %





A B C

Vanessa L Bliss NO - Organizer None

$72,937 $4,288 $1,330 $0 $78,555


95 %





A B C

Esha A Blue Data Entry Clerk None

$37,607 $0 $0 $0 $37,607


95 %





A B C

Maureen Bonafine NO - Secretary - 8 None

$37,542 $0 $48 $0 $37,590


95 %





A B C

Richard Bonelli Organizer None

$79,149 $0 $0 $0 $79,149


72 %





A B C

Ushasre Boppudi Programmer None

$72,925 $0 $0 $0 $72,925


20 %





A B C

Frank J Borges Director of Operations None

$93,713 $0 $722 $0 $94,435


72 %





A B C

Cynthia A Boston Recruiter None

$66,582 $0 $0 $0 $66,582


95 %





A B

Maritza Boyce-Duncan Organizer None

$60,963 $0 $0 $0 $60,963

C


72 %





A B C

Angela M Brady Office Manager None

$60,012 $0 $1,282 $0 $61,294


72 %





A B C

Rhonda W Brady Contract Writer None

$56,431 $128 $114 $0 $56,673


95 %





A B C

Rhonda M Brathwaite NO - Organizer None

$69,588 $0 $0 $0 $69,588


95 %





A B C

Marco A Bravo Data Entry Clerk None

$50,681 $0 $0 $0 $50,681


95 %





A B C

Charlene M Bristol Coordinator None

$64,218 $0 $0 $0 $64,218


95 %





A B C

Damone Broderick Network Administration None

$74,877 $308 $0 $0 $75,185


72 %





A

Melville Brooks Housekeeper - Night

$48,672 $0 $0 $0 $48,672

B C

None


0 %




100 %


A B C

Randolph J Brooks Elec Data Trans Specialis None

$43,217 $0 $0 $0 $43,217


95 %





A B C

Donna Broomfield Executive Secretary None

$50,350 $0 $0 $0 $50,350


95 %





A B C

Clarence C Brotherson Organizers None

$19,495 $0 $500 $0 $19,995


95 %





A B C

Bezlee Brown NO - Secretary - 8 None

$47,800 $0 $1,197 $0 $48,997


95 %





A B C

Kevin J Brown Manager Office Services None

$73,431 $118 $1,196 $0 $74,745


95 %





A B C

Maurice R Brown Organizer None

$73,526 $206 $0 $0 $73,732


72 %





A B C

Samuel Brown Housekeeper - Night None

$44,819 $0 $0 $0 $44,819


0 %




100 %


A B C

Sharone Brown NO - Lead Organizer None

$88,093 $621 $1,159 $0 $89,873


95 %





A B C

Nanette Brown-Lee Receptionist/Clerk Typist None

$33,492 $0 $0 $0 $33,492


95 %





A B C

Harriet Brown-Lowery Assistant Director None

$73,380 $0 $0 $0 $73,380


0 %





A B C

Julia Brusco Organizers None

$17,597 $0 $0 $0 $17,597


95 %





A B C

Joyce Bryant PA - Member Organizer None

$11,076 $1,555 $0 $0 $12,631


20 %





A B C

Tia Bryant Secretary - 8 None

$42,142 $0 $0 $0 $42,142





Administration 0 %


A B C

Careefe Burgess Elec Data Trans Specialis None

$42,245 $0 $0 $0 $42,245


95 %





A B C

Marion C Butler Senior Accountant None

$64,223 $0 $0 $0 $64,223


0 %





A B C

Malini Cadambi-Daniel NO - Director of Research None

$78,564 $0 $0 $0 $78,564


95 %





A B C

Daniel Calabro HEP - Member Organizer None

$10,800 $0 $337 $0 $11,137


0 %


100 %




A B C

Daniel Calabro PA - Organizer None

$9,810 $0 $337 $0 $10,147


20 %





A B C

Daniel P Calise Organizers None

$38,507 $0 $1,502 $0 $40,009


95 %





A B C

Philipe Calix NO - Organizer None

$57,515 $0 $50 $0 $57,565






Administration 0 %

A B C

Erica Callender Organizer None

$68,488 $0 $40 $0 $68,528


72 %





A B C

Elpidio Camacho Waxer/striper None

$50,167 $0 $0 $0 $50,167


0 %





A B C

Donna Campagna NO - Organizer None

$68,726 $2,165 $0 $0 $70,891


95 %





A B C

Lystra C Campbell NO - Organizer None

$73,725 $0 $0 $0 $73,725


95 %





A B C

Schlander R Campbell Organizer None

$14,892 $0 $0 $0 $14,892


72 %





A B C

Sophia Campbell Receptionist/Clerk Typist None

$27,849 $0 $0 $0 $27,849


95 %





A B C

Vickey L Campbell Organizer None

$75,161 $213 $379 $0 $75,753


72 %





A B C

Denise E Campo Organizer None

$88,933 $0 $0 $0 $88,933


72 %





A B C

Jesse Campoamor HEP - Member Organizer None

$38,221 $0 $243 $0 $38,464


0 %


100 %




A B C

Jose Candelario HEP - Member Organizer None

$37,936 $0 $0 $0 $37,936


0 %


100 %




A B C

Amber L Cano-Martin Organizer None

$43,323 $348 $1,294 $0 $44,965


72 %





A B C

Ruth E Cardona Organizers None

$22,474 $0 $0 $0 $22,474


95 %





A B C

Larahn A Carey Bookkeeper None

$42,213 $0 $0 $0 $42,213


95 %





A B

Lillian Carino PA - Director None

$68,938 $108 $1,224 $0 $70,270

C


20 %





A B C

Derrick Carr PA - Political Director None

$76,566 $0 $67 $0 $76,633


20 %





A B C

Joan T Carter Organizer None

$62,590 $0 $0 $0 $62,590


72 %





A B C

John A Carter Organizer None

$71,986 $0 $0 $0 $71,986


72 %





A B C

Tanisha I Carzan PA - Secretary - 8 None

$44,449 $0 $0 $0 $44,449


20 %





A B C

Myra Castillo Accounts Payable Clerk None

$50,579 $0 $0 $0 $50,579


0 %





A B C

Eric J Cave Facility Coordinator None

$52,616 $0 $0 $0 $52,616


95 %





A

Leon M Champagnie Elec Data Tech

$57,739 $0 $341 $0 $58,080

B C

None


95 %





A B C

Siu C Chan Elec Data Trans Specialis None

$44,277 $0 $0 $0 $44,277


95 %





A B C

Vivian M Chan Secretary - 8 None

$38,222 $0 $0 $0 $38,222


95 %





A B C

Cecilia Charles Assistant Director None

$84,360 $0 $0 $0 $84,360


0 %





A B C

Wayne Charles II Data Entry Clerk None

$38,419 $0 $0 $0 $38,419


95 %





A B C

Marie-Cecile Charlier Organizer None

$66,291 $0 $0 $0 $66,291


72 %





A B C

Dolores M Chase NO - Prof/Tech Specialist None

$82,884 $1,664 $49 $0 $84,597


95 %





A B C

Ngawah Chau Bookkeeper None

$45,510 $0 $0 $0 $45,510


95 %





A B C

Lucy Chen Director None

$114,689 $0 $0 $0 $114,689


0 %





A B C

Ida Cheng NO - Policy Analyst None

$48,443 $507 $740 $0 $49,690


95 %





A B C

Claudia Chika HEP - Member Organizer None

$50,391 $0 $1,959 $0 $52,350


0 %


100 %




A B C

Joseph Chinea NO - Prof/Tech Specialist None

$51,338 $0 $0 $0 $51,338


95 %





A B C

Claudia C Chung Executive Secretary None

$49,034 $0 $0 $0 $49,034


95 %





A B C

Barbara Clark Organizer None

$83,738 $0 $36 $0 $83,774





Administration 12 %


A B C

Monica Clarke Coordinator None

$65,430 $0 $113 $0 $65,543


95 %





A B C

Patrick Clarke Organizer None

$73,487 $0 $0 $0 $73,487


72 %





A B C

Jennifer A Clarke-Craig HEP - Member Organizer None

$44,092 $0 $0 $0 $44,092


0 %


100 %




A B C

Lillian D Clayman PA - Political Organizer None

$15,905 $0 $0 $0 $15,905


20 %





A B C

Rochelle A Cole Bookkeeper None

$43,613 $0 $0 $0 $43,613


95 %





A B C

Nakia E Coleman PA - Data Entry Clerk None

$39,925 $0 $200 $0 $40,125


20 %





A B C

Abigail Colon Organizers None

$49,314 $0 $0 $0 $49,314






Administration 0 %

A B C

Shay Colon Organizer None

$101,819 $0 $0 $0 $101,819


72 %





A B C

Zenaida Colon Organizer None

$75,829 $0 $0 $0 $75,829


72 %





A B C

Sherl L Commodore Admin Assistant None

$58,926 $0 $76 $0 $59,002


72 %





A B C

Robert Constant PA - Political Organizer None

$62,258 $200 $22 $0 $62,480


20 %





A B C

Marissa T Cooper Organizers None

$40,657 $0 $0 $0 $40,657


95 %





A B C

Michael Cooperman Chief Financial Officer None

$224,060 $0 $54 $0 $224,114


0 %





A B C

Eleanor C Coore Executive Secretary None

$48,005 $0 $0 $0 $48,005


0 %





A B C

Courtney Corley HR Assistant II None

$48,639 $0 $0 $0 $48,639


0 %





A B C

Kerline Cornet Administrative Coordinato None

$53,120 $0 $0 $0 $53,120


5 %





A B C

Rocio Corona Payroll Specialist None

$54,544 $0 $0 $0 $54,544


0 %





A B C

Price Corpening Organizer None

$20,625 $0 $0 $0 $20,625


72 %





A B C

Yvonne M Corrao Secretary - 8 None

$44,162 $0 $0 $0 $44,162


95 %





A B C

Hernan Cortez Organizers None

$38,750 $0 $0 $0 $38,750


95 %





A B

Anna Couch PA - Member Organizer None

$14,781 $1,963 $930 $0 $17,674

C


20 %





A B C

Judith A Coughlin Organizer None

$99,485 $0 $0 $0 $99,485


72 %





A B C

William Covington Organizer None

$73,438 $192 $1,056 $0 $74,686


72 %





A B C

James Crampton Organizer None

$78,834 $142 $979 $0 $79,955


72 %





A B C

Marian Crawford Member Organizer None

$25,325 $408 $62 $0 $25,795


95 %





A B C

Leon Crooks Organizers None

$11,195 $0 $0 $0 $11,195


95 %





A B C

Ephraim Cruz PA - Campaigner None

$16,800 $0 $0 $0 $16,800


20 %





A

Veronica Cruz Senior Accountant

$56,164 $0 $0 $0 $56,164

B C

None


0 %





A B C

Rebecca Cruz-Franco Switchboard Operator None

$40,207 $0 $0 $0 $40,207


0 %




100 %


A B C

Ramon Cuello Organizer None

$53,584 $0 $53 $0 $53,637


72 %





A B C

Roger C Cumberbatch Organizer None

$76,252 $0 $35 $0 $76,287


72 %





A B C

Joycelyn Cunningham Organizer None

$57,202 $0 $0 $0 $57,202


72 %





A B C

Tamyra M Cunningham Admin Assistant None

$50,691 $0 $0 $0 $50,691


72 %





A B C

Melissa Cutter Secretary - 6 None

$40,469 $0 $95 $0 $40,564


95 %





A B C

Elisabeth L Daley NO - Researcher None

$58,373 $241 $1,041 $0 $59,655


95 %





A B C

Dora Damyanoff Data Entry Clerk None

$35,766 $0 $0 $0 $35,766


95 %





A B C

Debra Daniels HEP - Member Organizer None

$61,442 $49 $179 $0 $61,670


0 %


100 %




A B C

Anthony C Darius Organizer None

$73,308 $0 $0 $0 $73,308


72 %





A B C

Cheryle Davis HEP - Member Organizer None

$43,615 $0 $0 $0 $43,615


0 %


100 %




A B C

James O Davis Housekeeper - Day None

$47,454 $0 $0 $0 $47,454


0 %




100 %


A B C

Launa L Davis NO - Secretary - 8 None

$39,557 $0 $0 $0 $39,557





Administration 0 %


A B C

Nyle Davis Secretary - 8 None

$44,924 $0 $0 $0 $44,924


95 %





A B C

Shauneequa Davis Organizer None

$66,345 $401 $834 $0 $67,580


72 %





A B C

Sonja Davis Organizer None

$20,074 $0 $0 $0 $20,074


72 %





A B C

Donna Davis-Criswell Supervisor M. I. Speciali None

$54,386 $0 $0 $0 $54,386


0 %





A B C

Nancy De La Cruz PA - Campaigner None

$16,800 $0 $0 $0 $16,800


20 %





A B C

Ramon De La Cruz PA - Contract Administrat None

$18,600 $0 $0 $0 $18,600


20 %





A B C

Timothy Dean Education Coordinator None

$72,393 $122 $1,852 $0 $74,367






Administration 12 %

A B C

Jonathan Del Rosario Network Administration None

$71,644 $476 $472 $0 $72,592


72 %





A B C

Ruben Del Valle Organizers None

$25,177 $0 $0 $0 $25,177


95 %





A B C

Iota C Deleon Organizers None

$40,681 $0 $0 $0 $40,681


95 %





A B C

Annette Denis Organizers None

$24,193 $0 $0 $0 $24,193


95 %





A B C

Angela Deshong Organizers None

$31,343 $0 $0 $0 $31,343


95 %





A B C

Gerard Despinosse Organizers None

$24,589 $128 $0 $0 $24,717


95 %





A B C

Jerry Despinosse PA - Campaigner None

$13,300 $0 $0 $0 $13,300


20 %





A B C

Nicholas L Dewey PA - Political Organizer None

$74,269 $0 $0 $0 $74,269


20 %





A B C

Edwin Diaz Organizers None

$22,776 $0 $0 $0 $22,776


95 %





A B C

Norma L Diego PA - Member Organizer None

$17,042 $0 $0 $0 $17,042


20 %





A B C

Marcelle Dinnall HEP - Member Organizer None

$44,092 $0 $570 $0 $44,662


0 %


100 %




A B C

Bethsaida Dipietro Executive Secretary - II None

$54,934 $0 $0 $0 $54,934


95 %





A B C

Kim Dobson Executive Secretary - II None

$58,401 $32 $642 $0 $59,075


72 %





A B

Linda Doherty Office Manager None

$58,926 $4,184 $1,290 $0 $64,400

C


72 %





A B C

Mary A Domino Admin Assistant None

$57,579 $0 $0 $0 $57,579


95 %





A B C

John Donahoe NO - Researcher None

$51,673 $445 $527 $0 $52,645


95 %





A B C

Ulrica Dorah Organizers None

$23,429 $0 $0 $0 $23,429


95 %





A B C

Robert Dougherty PA - Data Entry Clerk None

$42,697 $0 $0 $0 $42,697


20 %





A B C

Bryce A Dowd Organizer None

$78,014 $0 $58 $0 $78,072


72 %





A B C

Raymond Drewnowski Organizer None

$62,242 $1,070 $1,339 $0 $64,651


72 %





A

Ana Dubovici Organizer

$63,158 $0 $0 $0 $63,158

B C

None


72 %





A B C

Yola Ducles NO - Organizer None

$68,650 $7,440 $0 $0 $76,090


95 %





A B C

David S Duhalde-Wine NO - Organizer None

$41,123 $0 $535 $0 $41,658


95 %





A B C

Bevon Duncan Organizers None

$29,750 $0 $0 $0 $29,750


95 %





A B C

Patrick L Duncan Organizer None

$75,258 $352 $0 $0 $75,610


72 %





A B C

Brian K Dunnaville Organizer None

$72,080 $0 $0 $0 $72,080


72 %





A B C

Coralita Durant Organizer None

$73,149 $82 $0 $0 $73,231


72 %





A B C

Patricia T Edmund Organizer None

$36,934 $107 $274 $0 $37,315


72 %





A B C

Annmarie Edwards Organizer None

$78,759 $107 $0 $0 $78,866


72 %





A B C

Florence Edwards Admin Assistant - II None

$62,729 $0 $0 $0 $62,729


72 %





A B C

Louis K Edwards Organizer None

$16,851 $0 $0 $0 $16,851


72 %





A B C

Neville G Edwards Programmer None

$58,083 $0 $0 $0 $58,083


20 %





A B C

Marie Elder Organizing Coordinator None

$93,612 $0 $626 $0 $94,238


72 %





A B C

Frank Elias Housekeeper - Night None

$50,573 $0 $0 $0 $50,573




General

100 %



A B C

Bernadette Ellorin HEP - Member Organizer None

$40,265 $0 $0 $0 $40,265


0 %


100 %




A B C

Lisa A Epps Organizer None

$68,466 $0 $0 $0 $68,466


72 %





A B C

Samuel A Epps PA - Political Organizer None

$67,128 $50 $0 $0 $67,178


20 %





A B C

Miky N Espinal Organizers None

$23,945 $0 $0 $0 $23,945


95 %





A B C

Ysabel Espinal NO - Organizer None

$68,310 $0 $0 $0 $68,310


95 %





A B C

Monica Estrada PA - Political Organizer None

$73,523 $0 $317 $0 $73,840


20 %





A B C

Oscar Evans Organizer None

$68,021 $0 $0 $0 $68,021






Administration 12 %

A B C

Lisa Evans-Graham HEP - Member Organizer None

$62,715 $0 $5,543 $0 $68,258


0 %


100 %




A B C

April Ezzell PA - One Voice Communicat None

$44,550 $0 $48 $0 $44,598


20 %





A B C

Marie FanFan Member Organizer None

$28,607 $0 $0 $0 $28,607


95 %





A B C

Richard J Farfaglia PA - Consultant None

$18,155 $128 $0 $0 $18,283


20 %





A B C

Michael P Farrell Organizer None

$61,848 $0 $0 $0 $61,848


72 %





A B C

Doreen R Farward Organizers None

$15,160 $0 $0 $0 $15,160


95 %





A B C

Calvin Feliciano PA - Political Organizer None

$66,645 $1,193 $2,829 $0 $70,667


20 %





A B C

Symanetta Ferguson Data Entry Clerk None

$31,794 $0 $0 $0 $31,794


95 %





A B C

Felisha M Fernandez Maintenance Dispatcher None

$42,148 $0 $0 $0 $42,148


0 %




100 %


A B C

Meghan Finegan Coordinator None

$100,584 $0 $0 $0 $100,584


0 %


100 %




A B C

Donald A Fiorilli Organizer None

$72,108 $0 $1,576 $0 $73,684


72 %





A B C

Fayeruth Fisher PA - Deputy Director None

$69,807 $0 $460 $0 $70,267


20 %





A B C

Bruce Fleischer Organizer None

$80,838 $0 $4,077 $0 $84,915


72 %





A B

Ronald Fletcher Organizers None

$22,261 $0 $0 $0 $22,261

C


95 %





A B C

Gladys Flores Organizer None

$41,881 $0 $0 $0 $41,881


72 %





A B C

Timothy C Foley PA - Political Director None

$93,396 $0 $130 $0 $93,526


20 %





A B C

Harold Fong-Sam Organizer None

$61,192 $0 $0 $0 $61,192


72 %





A B C

Eunice Forde Organizer None

$74,768 $128 $0 $0 $74,896


72 %





A B C

Patrick Forde Organizer None

$84,512 $0 $74 $0 $84,586


72 %





A B C

Mavis Foreman Organizer None

$73,956 $236 $0 $0 $74,192


72 %





A

Helen Foreman-Hines Director

$96,171 $0 $0 $0 $96,171

B C

None


100 %





A B C

Vladimir Fortunny Organizer None

$59,310 $0 $0 $0 $59,310


72 %





A B C

Jennifer Foster NO - Organizer None

$66,095 $0 $0 $0 $66,095


95 %





A B C

Angelina Francisco Augus Supervisor None

$64,223 $0 $0 $0 $64,223


0 %





A B C

Stephan Frankel Director None

$91,772 $0 $0 $0 $91,772


72 %





A B C

Kenneth D Franklin Organizer None

$70,246 $64 $785 $0 $71,095


72 %





A B C

Jonell A Fraser Supervisor None

$53,226 $0 $0 $0 $53,226


0 %





A B C

Leonard A Fraser Executive Secretary None

$49,977 $0 $0 $0 $49,977


72 %





A B C

James F Frazier Organizers None

$39,628 $0 $0 $0 $39,628


95 %





A B C

Michael V Freeman Delegate Assistant None

$49,134 $61 $175 $0 $49,370


95 %





A B C

Doris M Freire Executive Secretary None

$54,267 $0 $16 $0 $54,283


0 %




100 %


A B C

Jose Fuentecilla Organizer None

$71,023 $0 $0 $0 $71,023


72 %





A B C

Naoki Fujita HEP - Member Organizer None

$46,778 $0 $2,764 $0 $49,542


0 %


100 %




A B C

Valentina Furman Organizer None

$67,860 $0 $0 $0 $67,860





Administration 12 %


A B C

Charlayne Gaines Executive Secretary None

$49,570 $0 $0 $0 $49,570


72 %





A B C

Joseph Gaj PA - Member Organizer None

$15,960 $0 $0 $0 $15,960


20 %





A B C

Belinda Gallegos Photographer None

$51,091 $157 $4,021 $0 $55,269


30 %





A B C

Anthony Garcia Organizers None

$20,962 $0 $41 $0 $21,003


95 %





A B C

Ivette Garcia Organizer None

$67,860 $0 $206 $0 $68,066


72 %





A B C

Michael Garvey Organizer None

$75,896 $0 $0 $0 $75,896


72 %





A B C

Cletus G Gay PA - Political Organizer None

$63,901 $906 $4,095 $0 $68,902






Administration 0 %

A B C

Jimmy D Georges Member Organizer None

$18,268 $0 $0 $0 $18,268


95 %





A B C

Kimberly Gibson NO - Organizer None

$66,321 $2,624 $1,267 $0 $70,212


95 %





A B C

Maria Gil PA - Campaigner None

$15,680 $0 $0 $0 $15,680


20 %





A B C

Simon Gilbert PA - Member Organizer None

$15,260 $0 $0 $0 $15,260


20 %





A B C

Sparkle Giroux Switchboard Operator None

$37,897 $0 $0 $0 $37,897


0 %




100 %


A B C

Anthony J Gittens Office Service Associate None

$50,232 $0 $0 $0 $50,232


72 %





A B C

Julia V Gittens Organizers None

$39,389 $0 $0 $0 $39,389


95 %





A B C

Michael Givens PA - Communication Assist None

$52,490 $0 $155 $0 $52,645


20 %





A B C

Beverly Glover Organizers None

$22,970 $0 $139 $0 $23,109


95 %





A B C

Michael F Glynn Database Administrator None

$67,930 $0 $277 $0 $68,207


0 %




100 %


A B C

Joshua Gold HEP - Member Organizer None

$54,107 $99 $4,434 $0 $58,640


0 %


100 %




A B C

Yvette Gomes Organizer None

$78,942 $128 $0 $0 $79,070


72 %





A B C

Elba Gonzalez Organizer None

$54,286 $0 $0 $0 $54,286


72 %





A B

Leah J Gonzalez PA - Press Secretary None

$68,238 $108 $122 $0 $68,468

C


20 %





A B C

Leslie Gonzalez Executive Secretary None

$50,007 $0 $0 $0 $50,007


95 %





A B C

Kim A Gooden Organizer None

$68,580 $490 $0 $0 $69,070


72 %





A B C

Vaughn A Goodwin Organizer None

$66,982 $352 $0 $0 $67,334


72 %





A B C

Neal A Gorfinkle Organizer None

$81,378 $200 $0 $0 $81,578


72 %





A B C

Agnes A Graham Organizers None

$37,491 $0 $0 $0 $37,491


95 %





A B C

Tony Grant Organizer None

$70,697 $0 $0 $0 $70,697


72 %





A

Vain Grant PA - Member Organizer

$12,460 $0 $0 $0 $12,460

B C

None


20 %





A B C

Derek M Grate Sr PA - Political Organizer None

$60,039 $1,105 $1,154 $0 $62,298


20 %





A B C

Stacylea R Gray Organizer None

$69,927 $0 $1,238 $0 $71,165


72 %





A B C

Marilyn J Green PA - Member Organizer None

$16,800 $0 $0 $0 $16,800


20 %





A B C

David J Greenberg NO - Organizing Coordinat None

$85,647 $13,495 $817 $0 $99,959


95 %





A B C

Patricia B Greenberg Coordinator None

$65,741 $320 $142 $0 $66,203


95 %





A B C

Ann E Greene Supervisor -E D T special None

$52,681 $0 $0 $0 $52,681


95 %





A B C

Stacey Grimes Organizer None

$75,383 $0 $0 $0 $75,383


72 %





A B C

Michael Grubb Organizer None

$73,773 $0 $0 $0 $73,773


72 %





A B C

Jiang Guan Data Base Specialist None

$71,058 $0 $0 $0 $71,058


0 %




100 %


A B C

Nicole Guijarro NO - Coordinator of Finan None

$51,861 $0 $160 $0 $52,021


95 %





A B C

Katia Guillaume-Alexan Member Organizer None

$59,995 $0 $0 $0 $59,995


95 %





A B C

Carlton A Gullab HEP - Member Organizer None

$44,092 $0 $523 $0 $44,615


0 %


100 %




A B C

Francine Guthrie Organizer None

$62,852 $0 $253 $0 $63,105





Administration 12 %


A B C

William Gutierez Ware House None

$38,790 $0 $0 $0 $38,790


0 %





A B C

Rebecca A Gutman Director None

$90,545 $639 $1,212 $0 $92,396


72 %





A B C

Jonathan Guzman Data Entry Clerk None

$37,318 $0 $0 $0 $37,318


95 %





A B C

Charlotte Hackett Organizer None

$76,862 $0 $0 $0 $76,862


72 %





A B C

Peter Hagipoli NO - Member Organizer None

$16,107 $98 $0 $0 $16,205


95 %





A B C

Jeffrey Hall PA - Communication Direct None

$88,582 $0 $0 $0 $88,582


20 %





A B C

Randolph C Hall Jr. Organizer None

$73,537 $0 $0 $0 $73,537






Administration 12 %

A B C

Kamilla Hamilton Member Information Specia None

$42,978 $412 $715 $0 $44,105


0 %





A B C

Tarshia Hamilton NO - Organizer None

$68,876 $0 $130 $0 $69,006


95 %





A B C

Jeffrey Hand Supervisor None

$71,353 $4,769 $1,224 $0 $77,346


0 %





A B C

Farah A Hargett NO - Prof/Tech Specialist None

$80,567 $0 $0 $0 $80,567


95 %





A B C

Sandra L Harmon NO - Organizer Helper None

$53,101 $593 $5,546 $0 $59,240


95 %





A B C

Ethel Harris Payroll Supervisor None

$64,455 $0 $0 $0 $64,455


0 %





A B C

Tyrone Harris Organizer None

$70,833 $0 $0 $0 $70,833


72 %





A B C

Tracey S Harrison Organizer None

$69,905 $0 $250 $0 $70,155


72 %





A B C

Fazil Harroon NO - Data Designer None

$77,238 $256 $666 $0 $78,160


95 %





A B C

Franchelle Hart PA - Communication Coordi None

$69,236 $64 $18 $0 $69,318


20 %





A B C

Peter A Hasegawa NO - Organizer None

$37,173 $0 $2,383 $0 $39,556


95 %





A B C

Jens K Hauge Organizer None

$56,530 $0 $0 $0 $56,530


72 %





A B C

Jill E Havens Organizer None

$22,099 $1,708 $3,933 $0 $27,740


72 %





A B

Evette Haynes Secretary - 8 None

$49,677 $0 $0 $0 $49,677

C


95 %





A B C

Ian K Haynes Organizer None

$76,073 $0 $0 $0 $76,073


72 %





A B C

Michael Heath Organizer None

$73,668 $0 $0 $0 $73,668


72 %





A B C

Annabelle R Heckler NO - Researcher None

$53,417 $574 $806 $0 $54,797


95 %





A B C

Ruth Heller Education Coordinator None

$86,695 $584 $544 $0 $87,823


72 %





A B C

Roy Hendrick Organizer None

$37,475 $0 $0 $0 $37,475


72 %





A B C

Corliss M Henley Executive Secretary - II None

$53,774 $0 $0 $0 $53,774


72 %





A

Barbara Henry-Rutherford Bookkeeper

$43,352 $0 $0 $0 $43,352

B C

None


95 %





A B C

Jennifer L Hibit PA - Political Organizer None

$74,393 $166 $84 $0 $74,643


20 %





A B C

Carrietta D Hiers Organizer None

$61,691 $0 $0 $0 $61,691


72 %





A B C

Matrice Hilliard HEP - Member Organizer None

$44,863 $0 $290 $0 $45,153


0 %


100 %




A B C

Megan A Hinman Secretary - 6 None

$41,627 $98 $1,439 $0 $43,164


95 %





A B C

Kwai K Ho Organizer None

$70,215 $0 $15,005 $0 $85,220


72 %





A B C

Raul R Hocson Assistant Director None

$106,130 $1,875 $1,646 $0 $109,651


0 %




100 %


A B C

Robert Holland NO - Executive Secretary None

$52,087 $112 $1,622 $0 $53,821


95 %





A B C

Kathy M Hollman NO - Coordinator None

$62,793 $44 $74 $0 $62,911


95 %





A B C

Regina R Holmes Organizers None

$29,615 $0 $0 $0 $29,615


95 %





A B C

Lorna M Howell Organizer None

$66,052 $0 $0 $0 $66,052


72 %





A B C

Nicole M Hudson Executive Secretary None

$54,662 $0 $34 $0 $54,696


72 %





A B C

Wentworth Humphreys Mail Clerk/Clerk None

$40,897 $0 $0 $0 $40,897


0 %




100 %


A B C

Debora L Hunte NO - Prof/Tech Specialist None

$79,558 $108 $0 $0 $79,666





Administration 0 %


A B C

Jonathan E Hunter Data Entry Clerk None

$35,970 $0 $0 $0 $35,970


95 %





A B C

Dana Ingram PA - Data Entry Clerk None

$43,777 $0 $0 $0 $43,777


20 %





A B C

Curtis J Irvin Payroll Manager None

$34,240 $0 $0 $0 $34,240


0 %





A B C

Keir L Islar PA - Data Entry Clerk None

$44,923 $0 $0 $0 $44,923


20 %





A B C

Ramon Ithier Organizer None

$79,698 $428 $0 $0 $80,126


72 %





A B C

Zenaida Izquierdo Organizers None

$26,846 $0 $73 $0 $26,919


95 %





A B C

Sheron P Jack-Henry Data Entry Clerk None

$38,117 $0 $0 $0 $38,117






Administration 0 %

A B C

Ezekiel Jackson PA - Political Organizer None

$67,924 $0 $0 $0 $67,924


20 %





A B C

Richard Jackson Jr. NO - Researcher None

$48,443 $64 $381 $0 $48,888


95 %





A B C

Jerusha E Jacobs Organizers None

$31,356 $0 $0 $0 $31,356


95 %





A B C

Jay Jaffe Staff Attorney None

$84,884 $0 $1,624 $0 $86,508


100 %





A B C

Ethel James Organizer None

$64,039 $0 $0 $0 $64,039


72 %





A B C

Janel James Receptionist/Clerk Typist None

$37,400 $0 $0 $0 $37,400


95 %





A B C

Orville O James Organizer None

$64,563 $3,815 $1,303 $0 $69,681


72 %





A B C

Claudia Jaramillo NO - Organizer None

$64,318 $0 $0 $0 $64,318


95 %





A B C

Kevin Jay Organizer None

$24,348 $107 $0 $0 $24,455


72 %





A B C

Herbert Jean-Baptiste Organizer None

$81,885 $213 $249 $0 $82,347


72 %





A B C

Velda Jeffrey PA - Organizer None

$61,616 $813 $521 $0 $62,950


20 %





A B C

Phillip P Jenkins Organizer None

$60,749 $0 $0 $0 $60,749


72 %





A B C

Julissa Jerez NO - Executive Secretary None

$47,714 $0 $275 $0 $47,989


95 %





A B

Floreta O Jernigan Organizer None

$75,746 $176 $171 $0 $76,093

C


72 %





A B C

Fremiot Jeudi Member Organizer None

$16,800 $0 $0 $0 $16,800


95 %





A B C

Danny Jimenez Executive Secretary None

$49,977 $245 $237 $0 $50,459


95 %





A B C

Ronnie John Housekeeper - Night None

$50,293 $0 $0 $0 $50,293


0 %




100 %


A B C

Cicely K Johnson Admin Assistant None

$57,815 $0 $0 $0 $57,815


72 %





A B C

Damicka Johnson NO - Organizer None

$68,571 $0 $294 $0 $68,865


95 %





A B C

Eloise Johnson Organizers None

$23,412 $0 $0 $0 $23,412


95 %





A

James Johnson Editor

$89,398 $256 $613 $0 $90,267

B C

None


0 %





A B C

Keith D Johnson Organizer None

$79,342 $0 $0 $0 $79,342


72 %





A B C

Patricia Johnson Organizers None

$14,057 $0 $0 $0 $14,057


95 %





A B C

Wanda Johnson Organizers None

$55,329 $0 $0 $0 $55,329


95 %





A B C

Avolyn N Jones Payroll Coordinator None

$48,977 $0 $235 $0 $49,212


0 %





A B C

Carmen Jones Secretary - 6 None

$39,737 $0 $0 $0 $39,737


95 %





A B C

Charles H Jones Contract Writer None

$60,518 $0 $0 $0 $60,518


95 %





A B C

Kimberly Jones NO - Organizer None

$66,634 $0 $250 $0 $66,884


95 %





A B C

Mitchell Jones Organizers None

$26,848 $0 $0 $0 $26,848


95 %





A B C

Ricarra Jones PA - Project Coordinator None

$52,123 $0 $1,241 $0 $53,364


20 %





A B C

Shawn Jones Secretary - 8 None

$50,984 $0 $141 $0 $51,125


95 %





A B C

Denese Jones-Durant Organizer None

$74,269 $0 $0 $0 $74,269


72 %





A B C

Anthony G Jordan NO - Organizer None

$66,269 $0 $0 $0 $66,269


95 %





A B C

Errol Jordan Member Information Specia None

$42,966 $0 $0 $0 $42,966





Administration 0 %


A B C

Brian Joseph Organizer None

$79,393 $0 $0 $0 $79,393


72 %





A B C

Claire Joseph Organizer None

$75,064 $72 $51 $0 $75,187


72 %





A B C

Nadia Joseph Organizer None

$67,664 $0 $0 $0 $67,664


72 %





A B C

Raheem Joseph Ware House None

$60,043 $0 $0 $0 $60,043


0 %





A B C

Sandra Joseph Director - Staff Support None

$119,064 $0 $307 $0 $119,371


72 %





A B C

Stephen Joseph Supervisor None

$61,777 $0 $40 $0 $61,817


0 %





A B C

Fabienne Josephs Organizer None

$78,305 $0 $0 $0 $78,305






Administration 12 %

A B C

Brenda Judge NO - Lead Organizer None

$87,671 $1,021 $77 $0 $88,769


95 %





A B C

Richard Jungers PA - Campaigner None

$16,100 $0 $0 $0 $16,100


20 %





A B C

William Kee Organizer None

$73,198 $0 $0 $0 $73,198


72 %





A B C

Victoria M Kehoskie NO - Organizer None

$72,937 $8,688 $69 $0 $81,694


95 %





A B C

Lisa Kelliher Member Organizer None

$13,000 $49 $209 $0 $13,258


95 %





A B C

Chewina Kellman Audit Collection Analyst None

$45,801 $0 $0 $0 $45,801


95 %





A B C

David Kelly Elec Data Trans Specialis None

$44,154 $0 $0 $0 $44,154


95 %





A B C

Robert Kelly-Edwards PA - Political Organizer None

$56,113 $0 $910 $0 $57,023


20 %





A B C

Patricia A Kenney Communication Associate None

$52,496 $157 $1,302 $0 $53,955


20 %





A B C

Mansoor K Khan NO - Asst. Director of Re None

$84,034 $179 $1,890 $0 $86,103


95 %





A B C

Cynthia Kiebzak Office Manager None

$59,051 $6,000 $334 $0 $65,385


72 %





A B C

Andrew King HEP - Member Organizer None

$42,923 $178 $327 $0 $43,428


0 %


100 %




A B C

Errol M King Director None

$97,011 $0 $0 $0 $97,011


72 %





A B

Sophia King Data Entry Clerk None

$38,442 $0 $0 $0 $38,442

C


95 %





A B C

Maureen Klein Organizers None

$31,746 $440 $0 $0 $32,186


95 %





A B C

Kenya Knight Organizer None

$25,309 $510 $0 $0 $25,819


72 %





A B C

Peggy Kornegay Organizer None

$71,023 $0 $0 $0 $71,023


72 %





A B C

Kevin M Kramer PA - Campaigner None

$13,860 $0 $0 $0 $13,860


20 %





A B C

David Kranz NO - Director None

$88,718 $0 $167 $0 $88,885


95 %





A B C

Samuel Krinsky NO - Researcher None

$49,101 $61 $1,085 $0 $50,247


95 %





A

Piotr L Krudysz PA - Data Base Specialist

$59,472 $0 $0 $0 $59,472

B C

None


20 %





A B C

Sampath S Kumar Audit Collection Analyst None

$25,848 $0 $0 $0 $25,848


95 %





A B C

Tamara Lacroix Audit Collection Analyst None

$47,628 $0 $0 $0 $47,628


95 %





A B C

Herbie Lamarre PA - Member Organizer None

$16,800 $108 $0 $0 $16,908


20 %





A B C

Elise L Laviscount Organizers None

$29,243 $107 $62 $0 $29,412


95 %





A B C

Corey Leaffer-Hope NO - Coordinator None

$87,620 $0 $2,092 $0 $89,712


95 %





A B C

Tyrek Lee Organizer None

$70,016 $447 $248 $0 $70,711


72 %





A B C

Courtney Legall PA - Political Organizer None

$61,871 $0 $610 $0 $62,481


20 %





A B C

Lisa Lemieux Organizer None

$77,526 $0 $4,249 $0 $81,775


72 %





A B C

Debora B Leo Organizer None

$69,035 $0 $0 $0 $69,035


72 %





A B C

Manuel Leon Organizer None

$57,500 $0 $350 $0 $57,850


72 %





A B C

Jacqueline M Leung Supervisor None

$52,640 $0 $0 $0 $52,640


0 %





A B C

Maryellen Leveille Lead Organizer None

$85,880 $0 $1,419 $0 $87,299


72 %





A B C

Barbara Lewis Organizer None

$89,179 $0 $0 $0 $89,179





Administration 12 %


A B C

Caryl Lewis Executive Secretary None

$53,501 $0 $199 $0 $53,700


72 %





A B C

Oswin Lewis Elec Data Trans Specialis None

$40,515 $0 $0 $0 $40,515


95 %





A B C

Kevin M Lockhart Organizer None

$69,633 $128 $0 $0 $69,761


72 %





A B C

Leslie Lofrese Organizer None

$72,360 $0 $150 $0 $72,510


72 %





A B C

Kathleen Loper Organizer None

$72,733 $0 $0 $0 $72,733


72 %





A B C

Sixto Lopez Ware House None

$45,911 $0 $0 $0 $45,911


0 %





A B C

Elizabeth Lott Executive Secretary None

$54,780 $0 $373 $0 $55,153





General Overhead 100

% Schedule 19 Administration 0 %

A B C

Marilyn Loveras Contract Writer None

$51,091 $0 $0 $0 $51,091


95 %





A B C

Leticia Lozada Sr Accounts Payable Clerk None

$15,619 $0 $0 $0 $15,619


0 %





A B C

Calvin Lucas PA - Political Organizer None

$10,982 $0 $12 $0 $10,994


20 %





A B C

Sara Ludder HEP - Member Organizer None

$16,543 $0 $0 $0 $16,543


0 %


100 %




A B C

Michele Lynch PA - Political Director None

$101,685 $0 $0 $0 $101,685


20 %





A B C

Lashondra M Mabray Organizer - Temp None

$15,061 $0 $0 $0 $15,061


72 %





A B C

Brenda Machado Team Leader None

$44,133 $0 $0 $0 $44,133


0 %




100 %


A B C

Phoebe L Mackey Organizer None

$80,850 $0 $87 $0 $80,937


72 %





A B C

Rajendra Maharjan Programmer None

$76,426 $0 $17 $0 $76,443


20 %





A B C

Margaret A Mahoney Secretary - 8 None

$43,470 $0 $0 $0 $43,470


95 %





A B C

Betel Manjura PA - Deputy Director None

$70,980 $34 $317 $0 $71,331


20 %





A B C

Donna Mapp NO - Member Organizer None

$42,927 $0 $0 $0 $42,927


95 %





A B C

Michael Marden PA - Campaigner None

$12,880 $0 $0 $0 $12,880


20 %





A B

Karen Mariott-Levant Organizers None

$16,429 $0 $0 $0 $16,429

C


95 %





A B C

Idalis Marrero NO - Organizer None

$24,497 $0 $464 $0 $24,961


95 %





A B C

Terry Marshall HEP - Member Organizer None

$50,390 $0 $200 $0 $50,590


0 %


100 %




A B C

Tamara Martial-Dolcy NO - Researcher None

$48,443 $187 $614 $0 $49,244


95 %





A B C

Ayinde Martin HEP - Member Organizer None

$31,523 $0 $94 $0 $31,617


0 %


100 %




A B C

Grace Martinez NO - Organizer None

$22,881 $0 $0 $0 $22,881


95 %





A B C

Henry Martinez IS Coordinator None

$45,566 $0 $0 $0 $45,566


0 %




100 %


A

Lori A Massara NO - Organizer

$62,042 $773 $1,594 $0 $64,409

B C

None


95 %





A B C

Luis Matos Organizer None

$71,183 $147 $1,275 $0 $72,605


72 %





A B C

Cora F Matthew PA - Member Organizer None

$13,300 $0 $0 $0 $13,300


20 %





A B C

Patricia M Matthews Member Organizer None

$18,469 $0 $0 $0 $18,469


95 %





A B C

Lloyd Maul Organizer None

$75,400 $107 $40 $0 $75,547


72 %





A B C

Guilaine Maurose NO - Organizer None

$60,843 $0 $0 $0 $60,843


95 %





A B C

Susan Maxwell Organizer None

$80,338 $462 $589 $0 $81,389


72 %





A B C

Guillermo A Mayora Organizer None

$66,646 $556 $485 $0 $67,687


72 %





A B C

Judith McCabe PA - Campaigner None

$21,833 $0 $0 $0 $21,833


20 %





A B C

Patrick W McCabe NO - Organizer None

$13,872 $0 $31 $0 $13,903


95 %





A B C

Ronald McCalla Organizer None

$51,249 $0 $0 $0 $51,249


72 %





A B C

Julian McDavid Organizers None

$23,147 $128 $84 $0 $23,359


95 %





A B C

Esrald L McDonald Painter None

$48,476 $0 $0 $0 $48,476


0 %




100 %


A B C

Damon C McGee Organizer None

$70,152 $0 $0 $0 $70,152





Administration 12 %


A B C

Lisa M McGee Executive Admin Asst. I None

$69,397 $88 $265 $0 $69,750


95 %





A B C

Nichelle R McGirt Organizer None

$76,499 $0 $0 $0 $76,499


72 %





A B C

James McGregor NO - Senior Researcher None

$56,795 $130 $1,280 $0 $58,205


95 %





A B C

Natalie McIntosh Organizer None

$26,209 $0 $0 $0 $26,209


72 %





A B C

Orville McKie Maintenance Worker None

$49,010 $0 $0 $0 $49,010


0 %




100 %


A B C

Tara McShane NO - Researcher None

$47,163 $650 $1,649 $0 $49,462


95 %





A B C

Patricia M McTerrell Member Organizer None

$16,227 $0 $0 $0 $16,227






Administration 0 %

A B C

Melissa Medina Admin Assistant None

$59,383 $0 $218 $0 $59,601


72 %





A B C

Nelson Medina Facility Coordinator None

$64,879 $841 $8,280 $0 $74,000


95 %





A B C

Nilsa Medina PA - Member Organizer None

$14,013 $40 $30 $0 $14,083


20 %





A B C

Monina Medy HEP - Member Organizer None

$41,360 $0 $0 $0 $41,360


0 %


100 %




A B C

Rosalina Melendez Organizer None

$74,747 $88 $1,172 $0 $76,007


72 %





A B C

Alda M Melo Organizer None

$83,738 $373 $775 $0 $84,886


72 %





A B C

Allison M Merritt PA - One Voice Communicat None

$44,550 $0 $0 $0 $44,550


20 %





A B C

Iola Miles Organizer None

$75,055 $0 $0 $0 $75,055


72 %





A B C

Adele M Miller Organizers None

$37,960 $0 $0 $0 $37,960


95 %





A B C

Gina Miller Executive Assistant None

$78,736 $108 $102 $0 $78,946


24 %





A B C

Trudy M Miller Organizer None

$71,134 $54 $110 $0 $71,298


72 %





A B C

Everet Mills PA - Member Organizer None

$16,520 $0 $0 $0 $16,520


20 %





A B C

Joyce Mink PA - Communication Coordi None

$70,535 $0 $0 $0 $70,535


20 %





A B

Sonia V Minott PA - Political Organizer None

$60,961 $0 $0 $0 $60,961

C


20 %





A B C

Gabriel Mireles Organizer None

$70,604 $417 $504 $0 $71,525


72 %





A B C

Clovice Mitchell Lead Mainenance worker None

$64,019 $0 $0 $0 $64,019


0 %




100 %


A B C

Geralda Mitton Organizer None

$76,096 $0 $0 $0 $76,096


72 %





A B C

Samuel Mlodozeniec Office Service Assistant None

$42,660 $0 $0 $0 $42,660


72 %





A B C

Eva G Molina Organizer None

$46,317 $0 $0 $0 $46,317


72 %





A B C

Veronica Mooney Executive Secretary None

$51,320 $0 $1,918 $0 $53,238


95 %





A

Gary L Moore Organizers

$25,028 $0 $0 $0 $25,028

B C

None


95 %





A B C

Kathryn Moore PA - Political Organizer None

$64,550 $0 $0 $0 $64,550


20 %





A B C

Lenora Moore Organizer None

$77,640 $0 $100 $0 $77,740


72 %





A B C

Carla Moorhouse Receptionist/Clerk Typist None

$37,735 $0 $0 $0 $37,735


95 %





A B C

Angelica C Mora NO - Organizer None

$60,327 $0 $2,946 $0 $63,273


95 %





A B C

Aida L Morales Organizer None

$63,652 $0 $135 $0 $63,787


72 %





A B C

Jason A Morales PA - Political Organizer None

$57,095 $200 $102 $0 $57,397


20 %





A B C

Yahjira Morales PA - Member Organizer None

$10,632 $0 $524 $0 $11,156


20 %





A B C

Lourdes Moreta Organizer None

$58,022 $0 $0 $0 $58,022


72 %





A B C

Carol S Morris Organizer None

$46,497 $0 $30 $0 $46,527


72 %





A B C

Darnell S Morris HEP - Member Organizer None

$44,092 $0 $256 $0 $44,348


0 %


100 %




A B C

Jeff Morrisey Legal Clerk None

$44,802 $0 $0 $0 $44,802


100 %





A B C

Brian L Morse Organizers None

$42,223 $0 $0 $0 $42,223


95 %





A B C

Karen Moseley Accounting Clerk None

$60,392 $0 $0 $0 $60,392





Administration 0 %


A B C

Carolyn Mucha Data Entry Clerk None

$43,789 $0 $985 $0 $44,774


95 %





A B C

Sudip N Mukherjee Staff Attorney None

$73,862 $0 $0 $0 $73,862


100 %





A B C

Rhina Munck Organizer None

$87,369 $0 $446 $0 $87,815


72 %





A B C

Brenda Mundy Organizers None

$22,413 $0 $0 $0 $22,413


95 %





A B C

Mary C Munro Organizers None

$28,904 $128 $0 $0 $29,032


95 %





A B C

Steven Narvaez Organizer None

$68,390 $0 $0 $0 $68,390


72 %





A B C

Ivanei S Nascimento PA - Political Organizer None

$50,643 $528 $179 $0 $51,350






Administration 0 %

A B C

Helena Nazzaro Benefits Coordinator None

$52,296 $54 $118 $0 $52,468


95 %





A B C

Sabrina Neal Manager Staff Support None

$68,880 $54 $847 $0 $69,781


0 %





A B C

Terri-Anne Nebe Receptionist/Clerk Typist None

$34,699 $39 $0 $0 $34,738


95 %





A B C

Cynthia P Neita Organizer None

$58,467 $128 $0 $0 $58,595


72 %





A B C

Anicia Nelson Assistant Comptroller None

$68,760 $0 $0 $0 $68,760


0 %





A B C

Barbara Nelson Organizer None

$55,379 $128 $0 $0 $55,507


72 %





A B C

Leah M Nelson Organizer None

$68,687 $0 $953 $0 $69,640


72 %





A B C

Clivia A Neptune NO - Receptionist/Clerk T None

$38,158 $0 $194 $0 $38,352


95 %





A B C

Shirley Newsome Organizer None

$61,702 $0 $0 $0 $61,702


72 %





A B C

Marjorie T Nichols Jobs Committee Coordinato None

$21,705 $0 $0 $0 $21,705


95 %





A B C

Fernando Nieves Printer None

$34,185 $0 $0 $0 $34,185


0 %





A B C

Witold Nizio Organizers None

$25,973 $0 $0 $0 $25,973


95 %





A B C

Carmen Nonon Payroll Coordinator None

$58,333 $0 $372 $0 $58,705


0 %





A B

Joseph P Norris PA - Data Entry Clerk None

$40,695 $0 $0 $0 $40,695

C


20 %





A B C

Ellen M Norton Organizer None

$71,489 $2,953 $408 $0 $74,850


72 %





A B C

Clayton J Novak Lead Organizer None

$90,267 $168 $493 $0 $90,928


72 %





A B C

James F O'Brien Director None

$113,913 $0 $0 $0 $113,913


0 %




100 %


A B C

Brenda Ofori Organizers None

$28,256 $0 $0 $0 $28,256


95 %





A B C

Nicole O'Loughlin HEP - Member Organizer None

$44,092 $0 $4,029 $0 $48,121


0 %


100 %




A B C

Yonette O'Neal Junior Accountant None

$43,247 $0 $0 $0 $43,247


0 %





A

Brian K O'Neale NO - Lead Organizer

$87,671 $0 $0 $0 $87,671

B C

None


95 %





A B C

Richard Oppedisano HEP - Member Organizer None

$22,153 $305 $1,920 $0 $24,378


0 %


100 %




A B C

Richard Oppedisano Organizer None

$11,077 $305 $1,920 $0 $13,302


72 %





A B C

Richard D Oppedisano Organizer None

$19,216 $0 $0 $0 $19,216


72 %





A B C

Michael O'Regan HEP - Member Organizer None

$26,122 $0 $0 $0 $26,122


0 %


100 %




A B C

Anna E Ortiz Organizers None

$22,270 $0 $0 $0 $22,270


95 %





A B C

Brian Owens NO - Organizer None

$71,025 $0 $52 $0 $71,077


95 %





A B C

Victoria Owens PA - Member Organizer None

$13,300 $0 $0 $0 $13,300


20 %





A B C

Lydia Pabon Secretary - 8 None

$43,302 $0 $0 $0 $43,302


95 %





A B C

Jeannie Pack Organizer None

$53,198 $0 $0 $0 $53,198


72 %





A B C

Angelina Pantoja Organizers None

$35,238 $0 $0 $0 $35,238


95 %





A B C

Michael C Parke Facilities Manager None

$84,663 $0 $0 $0 $84,663


0 %





A B C

Joan Parker Organizer None

$86,938 $213 $2,686 $0 $89,837


72 %





A B C

Afyia C Parris PA - Project Coordinator None

$47,861 $0 $309 $0 $48,170





Administration 0 %


A B C

Fidel Paulino PA - Member Organizer None

$16,380 $0 $0 $0 $16,380


20 %





A B C

Thencasti Paulino NO - Web Designer None

$52,680 $0 $368 $0 $53,048


95 %





A B C

Benjamin Peacock Elec Data Trans Specialis None

$40,983 $0 $0 $0 $40,983


95 %





A B C

Antonella Pechtel PA - Political Organizer None

$88,727 $78 $167 $0 $88,972


20 %





A B C

Alexander Pelaez Organizer None

$73,878 $0 $0 $0 $73,878


72 %





A B C

Hector Pena Organizer None

$73,644 $0 $0 $0 $73,644


72 %





A B C

Minerva Pena Lead Organizer None

$87,671 $0 $0 $0 $87,671






Administration 12 %

A B C

Faith Pennick Communication Specialist None

$11,018 $0 $47 $0 $11,065


20 %





A B C

Lora Peralto Secretary - 8 None

$49,951 $0 $0 $0 $49,951


95 %





A B C

Alberto Perez Organizer None

$66,816 $0 $0 $0 $66,816


72 %





A B C

Carmen Perez PA - National Program Dir None

$66,250 $0 $0 $0 $66,250


20 %





A B C

Evelyn Perez Refund Specialist None

$43,898 $0 $0 $0 $43,898


100 %





A B C

Jose Perez Canvass Coordinator None

$77,926 $5,318 $708 $0 $83,952


20 %





A B C

Lytton D Perez Organizer None

$61,587 $0 $0 $0 $61,587


72 %





A B C

Shaleen Perez NO - Data Research Asso None

$54,170 $0 $228 $0 $54,398


95 %





A B C

Juanita N Perkins Organizer None

$61,871 $162 $395 $0 $62,428


72 %





A B C

Shauntel Perry Contract Writer None

$50,825 $0 $0 $0 $50,825


95 %





A B C

Dwayne Peters HEP - Member Organizer None

$39,358 $0 $0 $0 $39,358


0 %


100 %




A B C

Anthony E Peterson NO - Organizer None

$84,573 $59 $350 $0 $84,982


95 %





A B C

Neteca A Petgrave Organizer None

$60,223 $0 $0 $0 $60,223


72 %





A B

Kevin Phelix- Bromley Organizer None

$68,045 $0 $0 $0 $68,045

C


72 %





A B C

Barbara J Piazza Secretary - 8 None

$45,442 $39 $0 $0 $45,481


95 %





A B C

Norvelin Pichardo Admin Assistant None

$60,473 $0 $22 $0 $60,495


72 %





A B C

Diana Pico Switchboard Operator None

$38,406 $0 $0 $0 $38,406


0 %




100 %


A B C

Guerdie Pierre NO - Member Organizer None

$17,727 $1,656 $1,119 $0 $20,502


95 %





A B C

John Pietaro NO - Member Organizer None

$50,307 $0 $375 $0 $50,682


95 %





A B C

Rafael Pizarro Organizer None

$61,660 $213 $769 $0 $62,642


72 %





A

Linda A Pizzi Organizer

$73,479 $0 $0 $0 $73,479

B C

None


72 %





A B C

Pamella L Plummer Audit Collection Analyst None

$46,082 $0 $0 $0 $46,082


95 %





A B C

Catherine Poe HEP - Member Organizer None

$17,500 $0 $0 $0 $17,500


0 %


100 %




A B C

Krystal A Porraspita PA - Campaigner None

$15,400 $0 $0 $0 $15,400


20 %





A B C

Leon Powell Member Information Specia None

$40,017 $0 $0 $0 $40,017


0 %





A B C

Reynelda Powell Secretary - 8 None

$22,486 $128 $221 $0 $22,835


95 %





A B C

Walter Pratt NO - Organizer None

$63,145 $1,344 $1,815 $0 $66,304


95 %





A B C

Olga Pravatta Secretary - 8 None

$48,005 $0 $63 $0 $48,068


95 %





A B C

Stanley W Presley NO - Organizer None

$67,119 $1,522 $540 $0 $69,181


95 %





A B C

Omar A Priestley PA - Member Organizer None

$16,800 $0 $0 $0 $16,800


20 %





A B C

David Principato NO - Member Organizer None

$17,793 $0 $32 $0 $17,825


95 %





A B C

Craig Pritsky HEP - Member Organizer None

$56,151 $0 $259 $0 $56,410


0 %


100 %




A B C

Melesa A Pryce Organizers None

$20,303 $0 $50 $0 $20,353


95 %





A B C

Mone Purcell Organizer None

$55,761 $0 $0 $0 $55,761





Administration 12 %


A B C

Patricio E Quezada Data Entry Clerk None

$37,824 $0 $0 $0 $37,824


95 %





A B C

Susana E Quezada Organizer None

$55,366 $0 $0 $0 $55,366


72 %





A B C

Gilda Quinones Supervisor None

$58,088 $0 $0 $0 $58,088


0 %




100 %


A B C

Christine A Quiray PA - Admin Assistant None

$56,613 $142 $270 $0 $57,025


20 %





A B C

Kimberly Race Secretary - 8 None

$43,553 $0 $856 $0 $44,409


95 %





A B C

Erica Rafford NO - Researcher None

$56,795 $192 $262 $0 $57,249


95 %





A B C

Sara E Raiken NO - Sr Graphic/Media Coo None

$28,615 $0 $0 $0 $28,615






Administration 0 %

A B C

Errol Ramsay Organizers None

$34,551 $0 $0 $0 $34,551


95 %





A B C

Damaris Rankin Organizers None

$16,640 $0 $0 $0 $16,640


95 %





A B C

Lakasha S Reina Bookkeeper None

$43,935 $0 $0 $0 $43,935


95 %





A B C

Luc J Remy PA - Member Organizer None

$13,300 $0 $0 $0 $13,300


20 %





A B C

Kate Resto Receptionist/Clerk Typist None

$48,809 $0 $0 $0 $48,809


95 %





A B C

Maria Revelles Organizer None

$75,487 $0 $517 $0 $76,004


72 %





A B C

Angel Reyes Executive Secretary None

$53,247 $0 $0 $0 $53,247


95 %





A B C

Diana Richard Organizer None

$29,037 $220 $329 $0 $29,586


72 %





A B C

Andre Richardson HEP - Member Organizer None

$17,627 $0 $244 $0 $17,871


0 %


100 %




A B C

Robin L Ringwood NO - Lead Organizer None

$69,115 $1,201 $3,040 $0 $73,356


95 %





A B C

Andrew Ritchie NO - Researcher None

$36,926 $98 $54 $0 $37,078


95 %





A B C

Limous Ritter Organizers None

$33,493 $0 $0 $0 $33,493


95 %





A B C

Lourdes Rivera Organizer None

$39,111 $0 $0 $0 $39,111


72 %





A B

Rosemary Rivera HEP - Member Organizer None

$23,416 $0 $476 $0 $23,892

C


0 %


100 %




A B C

Rosemary Rivera Member Organizer None

$31,874 $0 $476 $0 $32,350


95 %





A B C

Ulric Roberts PA - Campaigner None

$16,800 $0 $0 $0 $16,800


20 %





A B C

Ellison Robinson Member Information Specia None

$42,978 $0 $0 $0 $42,978


0 %





A B C

Nora Robinson Housekeeper - Day None

$33,523 $0 $0 $0 $33,523


0 %




100 %


A B C

Hector M Robles Senior Bookkeeper None

$50,151 $0 $0 $0 $50,151


0 %





A B C

Timothy Rodgers Organizer None

$52,748 $44 $87 $0 $52,879


72 %





A

Kerianne Rodrigues NO - Sr. Communications C

$70,000 $0 $2,950 $0 $72,950

B C

None


95 %





A B C

Francisco Rodriguez PA - Member Organizer None

$16,660 $0 $0 $0 $16,660


20 %





A B C

Johanna Rodriguez Organizers None

$54,824 $107 $0 $0 $54,931


95 %





A B C

Marcello Rodriguez Organizer None

$62,437 $0 $260 $0 $62,697


72 %





A B C

Maritza Rodriguez Member Organizer None

$68,373 $0 $0 $0 $68,373


95 %





A B C

Ramon Rodriguez Education Coordinator None

$74,440 $0 $204 $0 $74,644


72 %





A B C

Yesenia Rodriguez Receptionist/Clerk Typist None

$32,441 $0 $0 $0 $32,441


95 %





A B C

Isabel A Rodriguez-Simpso Contract Writer None

$76,969 $0 $0 $0 $76,969


95 %





A B C

Monique T Rodriques Legal Assistant None

$50,821 $0 $0 $0 $50,821


100 %





A B C

Jose D Rojas Ware House None

$24,186 $0 $0 $0 $24,186


0 %





A B C

Johnny Roldan Site Assistant None

$36,920 $0 $0 $0 $36,920


0 %




100 %


A B C

Iris A Roman Executive Assistant None

$91,911 $108 $600 $0 $92,619


16 %





A B C

Ana L Rosado-Marcano Organizer None

$72,205 $0 $0 $0 $72,205


72 %





A B C

Phoebe Rounds NO - Organizer None

$38,728 $0 $6,616 $0 $45,344





Administration 0 %


A B C

Natasha Royal Secretary - 8 None

$43,375 $0 $0 $0 $43,375


95 %





A B C

Lucille O Ruck Receptionist/Clerk Typist None

$37,445 $0 $0 $0 $37,445


95 %





A B C

Christina Ruiz Receptionist None

$26,590 $0 $0 $0 $26,590


95 %





A B C

Edwin Ruiz Organizer None

$75,521 $0 $0 $0 $75,521


72 %





A B C

Ivan Ruiz Organizer None

$71,023 $0 $220 $0 $71,243


72 %





A B C

Rene R Ruiz Organizer None

$60,148 $0 $0 $0 $60,148


72 %





A B C

James R Rundle Organizer None

$74,677 $0 $0 $0 $74,677






Administration 12 %

A B C

Pansey M Saa Organizers None

$25,118 $0 $0 $0 $25,118


95 %





A B C

Sonia M Salcedo Data Entry Clerk None

$38,186 $0 $0 $0 $38,186


95 %





A B C

Nicholas Salter NO - Researcher None

$31,763 $0 $25 $0 $31,788


95 %





A B C

Nora Samhan Organizers None

$25,351 $0 $0 $0 $25,351


95 %





A B C

Myra Sanchez NO - Sr Accounts Payable None

$41,176 $0 $0 $0 $41,176


95 %





A B C

Victor M Sanchez Organizers None

$27,604 $0 $0 $0 $27,604


95 %





A B C

Jean-Alfred Sandaire NO - Organizer None

$67,875 $0 $259 $0 $68,134


95 %





A B C

Deborah H Sanders Organizer None

$72,008 $0 $3,200 $0 $75,208


72 %





A B C

Diane Sanders HEP - Member Organizer None

$36,604 $0 $562 $0 $37,166


0 %


100 %




A B C

Diane Sanders Organizer None

$9,616 $0 $562 $0 $10,178


72 %





A B C

James Santiago Organizer None

$66,782 $0 $0 $0 $66,782


72 %





A B C

Laura G Santucci PA - Associate Director None

$19,145 $0 $0 $0 $19,145


20 %





A B C

Andria Saunders Sr. Executive Admin. Asst None

$73,963 $0 $0 $0 $73,963


16 %





A B

Brittney Saunders NO - Data Assistant None

$11,348 $0 $0 $0 $11,348

C


95 %





A B C

Bonita J Savage-Quiles- Event Coordinator None

$49,131 $0 $0 $0 $49,131


72 %





A B C

Helen Schaub NO - Director None

$93,906 $0 $1,675 $0 $95,581


95 %





A B C

Mark Schulterbrandt Programmer None

$67,351 $0 $128 $0 $67,479


20 %





A B C

James Scordato Organizer None

$75,907 $0 $42 $0 $75,949


72 %





A B C

Monique C Scott Education Coordinator None

$27,865 $0 $64 $0 $27,929


72 %





A B C

Brijesh V Shah Manager Application Devel None

$91,911 $448 $308 $0 $92,667


0 %





A

Julia Shannon HEP - Member Organizer

$42,594 $142 $0 $0 $42,736

B C

None


0 %


100 %




A B C

John V Shayeb NO - Organizer None

$83,738 $236 $0 $0 $83,974


95 %





A B C

Jessica Shearer PA - Political Organizer None

$96,825 $493 $3,664 $0 $100,982


20 %





A B C

Lourita Shegog PA - Member Organizer None

$13,443 $1,555 $80 $0 $15,078


20 %





A B C

Onika S Shepherd NO - Lead Organizer None

$83,656 $0 $391 $0 $84,047


95 %





A B C

Juliana Sherman Organizer None

$63,552 $128 $0 $0 $63,680


72 %





A B C

William Shiebler NO - Organizer None

$16,656 $0 $0 $0 $16,656


95 %





A B C

Samuel Sierra Organizers None

$21,308 $0 $0 $0 $21,308


95 %





A B C

Berta Silva Organizer None

$78,831 $650 $0 $0 $79,481


72 %





A B C

Gemma Simmons Organizer None

$71,186 $0 $0 $0 $71,186


72 %





A B C

Monet Simmons Printer None

$22,627 $0 $0 $0 $22,627


0 %





A B C

Jose Simms Supervisor None

$53,171 $256 $1,403 $0 $54,830


95 %





A B C

Rubin Simon Printer None

$15,651 $0 $0 $0 $15,651


0 %





A B C

Charisse Simpson Executive Secretary None

$49,977 $0 $0 $0 $49,977





Administration 0 %


A B C

Sharda Singh CA Coordinator None

$58,984 $128 $39 $0 $59,151


95 %





A B C

Henry Singleton Organizer None

$70,446 $108 $0 $0 $70,554


72 %





A B C

Danielle Smalls Jr Accounts Payable Clerk None

$42,969 $0 $0 $0 $42,969


0 %





A B C

Byron L Smith Organizer None

$65,158 $235 $0 $0 $65,393


72 %





A B C

Denva Smith PA - Member Organizer None

$16,800 $0 $0 $0 $16,800


20 %





A B C

Donna Smith Director None

$89,737 $0 $0 $0 $89,737


100 %





A B C

Dylan Smith NO - Organizer None

$61,207 $4,043 $37 $0 $65,287






Administration 0 %

A B C

Janina F Smith Organizers None

$36,367 $107 $0 $0 $36,474


95 %





A B C

Marlene Smith Member Organizer None

$15,704 $0 $0 $0 $15,704


95 %





A B C

Nicholas Smith PA - Political Organizer None

$38,213 $0 $230 $0 $38,443


20 %





A B C

Dell J Smitherman PA - Political Organizer None

$63,031 $1,121 $1,619 $0 $65,771


20 %





A B C

Isabelita A Sombillo NO - Organizer None

$86,471 $1,536 $180 $0 $88,187


95 %





A B C

Jenny Soto Organizers None

$11,482 $275 $0 $0 $11,757


95 %





A B C

Jolina Souverain Data Entry Clerk None

$39,633 $0 $0 $0 $39,633


95 %





A B C

Mark Spadafore HEP - Member Organizer None

$47,077 $0 $4,304 $0 $51,381


0 %


100 %




A B C

Elizabeth Spease Receptionist/Clerk Typist None

$46,202 $0 $0 $0 $46,202


95 %





A B C

Estina Spence Member Organizer None

$16,100 $0 $50 $0 $16,150


95 %





A B C

Claudette Spencer Organizers None

$22,376 $0 $0 $0 $22,376


95 %





A B C

Trevor Spencer Organizer None

$77,477 $0 $0 $0 $77,477


72 %





A B C

Christann D Spiegel Executive Secretary None

$54,920 $0 $639 $0 $55,559


95 %





A B

Brenda Spry Organizer None

$68,045 $0 $202 $0 $68,247

C


72 %





A B C

Moise V St. Louis NO - Organizer None

$73,771 $291 $1,326 $0 $75,388


95 %





A B C

Joan Stadler Organizer None

$73,756 $0 $0 $0 $73,756


72 %





A B C

Jennie Stallings Organizer None

$69,474 $0 $0 $0 $69,474


72 %





A B C

Sarah K Steck Organizer None

$63,395 $0 $0 $0 $63,395


72 %





A B C

Jean A Stepnowsky Organizer None

$13,126 $0 $0 $0 $13,126


72 %





A B C

Diane R Stover Office Manager None

$66,972 $0 $0 $0 $66,972


72 %





A

Theresa Sullivan Junior Accountant

$38,479 $0 $237 $0 $38,716

B C

None


0 %





A B C

Mary Sumner-McKenna Executive Secretary None

$49,977 $0 $0 $0 $49,977


72 %





A B C

Annette Sutherland NO - Member Organizer None

$15,104 $413 $216 $0 $15,733


95 %





A B C

Saneel Tavkar Network Manager None

$92,139 $308 $0 $0 $92,447


72 %





A B C

Edna Taylor Data Entry Clerk None

$38,250 $0 $0 $0 $38,250


95 %





A B C

Ken Telford Organizer None

$69,166 $0 $528 $0 $69,694


72 %





A B C

Wilfredo Tellado Organizer None

$72,941 $0 $212 $0 $73,153


72 %





A B C

Charles E Thomas Assistant Payroll Coordin None

$46,283 $0 $0 $0 $46,283


0 %





A B C

Jeremy Thompson NO - Senior Researcher None

$49,723 $548 $356 $0 $50,627


95 %





A B C

Sharin L Thomson Organizer None

$83,738 $0 $0 $0 $83,738


72 %





A B C

Artis Thornton Organizer None

$65,892 $108 $0 $0 $66,000


72 %





A B C

Regine Thurin PA - Executive Secretary None

$50,792 $0 $76 $0 $50,868


20 %





A B C

Maureen L Tomlinson Organizer None

$66,619 $0 $0 $0 $66,619


72 %





A B C

Andrew Q Tonelli NO - Researcher None

$49,442 $287 $511 $0 $50,240





Administration 0 %


A B C

Louis Torres Executive Secretary None

$49,978 $0 $198 $0 $50,176


95 %





A B C

Hamid Touzani Help Desk Coordinator None

$56,790 $0 $0 $0 $56,790


0 %




100 %


A B C

Amit Trambadia Data Base Administrator None

$75,691 $192 $0 $0 $75,883


0 %




100 %


A B C

Teresa Tripodi Comptroller None

$91,179 $0 $84 $0 $91,263


0 %





A B C

Alison Troccoli-Cohen Organizers None

$17,030 $0 $0 $0 $17,030


95 %





A B C

Adrien A Trumpler Organizers None

$30,321 $0 $0 $0 $30,321


95 %





A B C

James L Tucker Organizer None

$66,821 $0 $0 $0 $66,821






Administration 12 %

A B C

Tracy Tupper Organizer None

$74,897 $54 $0 $0 $74,951


72 %





A B C

Antoinette M Turner Organizer None

$69,907 $0 $0 $0 $69,907


72 %





A B C

LaSaun Turner Receptionist/Clerk Typist None

$37,922 $0 $0 $0 $37,922


95 %





A B C

Veronica Turner PA - Political Organizer None

$83,175 $1,249 $4,105 $0 $88,529


20 %





A B C

Jean Turner-Kelly PA - Political Organizer None

$75,558 $0 $117 $0 $75,675


20 %





A B C

Jennifer Tuttle PA - Political Coordinato None

$68,152 $231 $0 $0 $68,383


20 %





A B C

James Tynan Photographer None

$75,672 $0 $0 $0 $75,672


30 %





A B C

Joseph Underwood Printer None

$68,294 $0 $0 $0 $68,294


0 %





A B C

Lorean Valentin Project Coordinator None

$41,089 $108 $215 $0 $41,412


95 %





A B C

Alesha L Van Buren Receptionist/Clerk Typist None

$29,390 $0 $0 $0 $29,390


95 %





A B C

Peter Vanamee Contract Writer None

$79,730 $0 $0 $0 $79,730


95 %





A B C

Raybblin Vargas HEP - Member Organizer None

$44,092 $0 $0 $0 $44,092


0 %


100 %




A B C

Dawn Vasquez Receptionist/Clerk Typist None

$37,547 $0 $0 $0 $37,547


95 %





A B

Ana M Vazquez Organizer None

$79,975 $44 $67 $0 $80,086

C


72 %





A B C

Maria Vazquez NO - Organizer None

$66,345 $0 $250 $0 $66,595


95 %





A B C

Maria Velazquez Organizer None

$82,532 $33 $80 $0 $82,645


72 %





A B C

Jean Venette NO - Organizer None

$67,625 $0 $250 $0 $67,875


95 %





A B C

Carla M Verdecias Executive Admin Asst. II None

$69,506 $0 $621 $0 $70,127


16 %





A B C

Daniel E Verinder NO - Researcher None

$52,565 $113 $0 $0 $52,678


95 %





A B C

James Vick Organizers None

$27,795 $0 $91 $0 $27,886


95 %





A

Joanne Victor Accounting Clerk

$40,911 $0 $0 $0 $40,911

B C

None


0 %





A B C

Kathleen A Ville Organizer None

$72,122 $0 $0 $0 $72,122


72 %





A B C

Veloria M Vincent Organizer None

$74,586 $0 $0 $0 $74,586


72 %





A B C

Julio Vives Organizer None

$80,413 $107 $0 $0 $80,520


72 %





A B C

Angela M Wagner Secretary - 8 None

$44,314 $0 $0 $0 $44,314


95 %





A B C

Michael D Waithe Organizers None

$25,870 $0 $0 $0 $25,870


95 %





A B C

Danielle Waldropt-Zickerf File Clerk None

$28,957 $0 $0 $0 $28,957


0 %





A B C

Lisa L Wallace Organizer None

$89,154 $0 $0 $0 $89,154


72 %





A B C

Brian Walsh NO - Organizer None

$68,045 $1,721 $0 $0 $69,766


95 %





A B C

Edna L Warner PA - Member Organizer None

$16,800 $0 $0 $0 $16,800


20 %





A B C

Denise A Watkins Director None

$100,623 $0 $613 $0 $101,236


95 %





A B C

Tunde Weeks Organizer None

$58,802 $0 $0 $0 $58,802


72 %





A B C

Jonathan Werberg NO - Lead Researcher None

$67,105 $256 $2,104 $0 $69,465


95 %





A B C

Donald West Office Service Assistant None

$43,734 $0 $0 $0 $43,734





Administration 12 %


A B C

Margaret West-Allen Organizer None

$64,957 $128 $0 $0 $65,085


72 %





A B C

Scott A White Organizer None

$25,787 $0 $0 $0 $25,787


72 %





A B C

Yolanda Whitted-Futrell Data Entry Clerk None

$39,690 $0 $0 $0 $39,690


95 %





A B C

Sheron H Whitter-Blake Organizer None

$65,500 $0 $0 $0 $65,500


72 %





A B C

Jeanette Wiggins EITC Tax Preparer Supervi None

$11,388 $0 $0 $0 $11,388


0 %




100 %


A B C

Larry Wilds Organizer None

$65,420 $0 $0 $0 $65,420


72 %





A B C

Kimberly Wilkerson Executive Secretary None

$49,034 $0 $1,173 $0 $50,207






Administration 0 %

A B C

Carrie Williams PA - Member Organizer None

$16,800 $0 $0 $0 $16,800


20 %





A B C

Daine E Williams Organizer None

$74,147 $0 $0 $0 $74,147


72 %





A B C

Danielle R Williams NO - Organizer None

$55,119 $0 $250 $0 $55,369


95 %





A B C

Gregory Williams Organizers None

$27,783 $0 $0 $0 $27,783


95 %





A B C

Harold Williams PA - Campaigner None

$17,920 $0 $0 $0 $17,920


20 %





A B C

Henry Williams Organizer None

$78,318 $0 $0 $0 $78,318


72 %





A B C

Latonya S Williams Coordinator None

$45,216 $167 $0 $0 $45,383


95 %





A B C

Terrie Williams Organizer None

$64,686 $78 $0 $0 $64,764


72 %





A B C

Vernon M Williams Jr. NO - Organizer None

$71,397 $0 $0 $0 $71,397


95 %





A B C

Benicia Williams-Delacru Organizer None

$62,416 $0 $0 $0 $62,416


72 %





A B C

Florence Williams-Johnson Member Organizer None

$72,788 $128 $422 $0 $73,338


95 %





A B C

Vivienne T Williams-McLaren Member Organizer None

$68,171 $0 $0 $0 $68,171


95 %





A B C

Janice D Williams-Myers PA - Political Organizer None

$68,778 $0 $78 $0 $68,856


20 %





A B

Nadine Williamson Organizer None

$75,354 $0 $243 $0 $75,597

C


72 %





A B C

James Wilmuth NO - Sr. Policy Analyst None

$67,144 $64 $473 $0 $67,681


95 %





A B C

Mary Wilsie Organizer None

$65,845 $54 $0 $0 $65,899


72 %





A B C

Danny Wilson Housekeeper - Night None

$43,225 $0 $0 $0 $43,225


0 %




100 %


A B C

Dionne K Wilson PA - Campaigner None

$14,271 $0 $0 $0 $14,271


20 %





A B C

Elisa Wilson Organizer None

$62,221 $0 $0 $0 $62,221


72 %





A B C

Jeremy M Wilson HEP - Member Organizer None

$10,125 $0 $304 $0 $10,429


0 %


100 %




A

Jeremy M Wilson PA - Field Director

$26,325 $0 $304 $0 $26,629

B C

None


20 %





A B C

Patricia D Wilson Organizer None

$73,447 $0 $0 $0 $73,447


72 %





A B C

Tammy Wilson Data Entry Clerk None

$18,085 $0 $0 $0 $18,085


95 %





A B C

Earlene A Winkey Organizer None

$39,000 $0 $0 $0 $39,000


72 %





A B C

Ernest Wong Organizers None

$27,519 $0 $0 $0 $27,519


95 %





A B C

Linda Wood NO -Secretary - 8 None

$48,134 $163 $480 $0 $48,777


95 %





A B C

Noreen Wray-Roach Organizer None

$77,554 $0 $67 $0 $77,621


72 %





A B C

Lenny K Wu PA - Data Base Specialist None

$62,715 $0 $0 $0 $62,715


20 %





A B C

Kenton W Wynter Organizers None

$36,059 $0 $0 $0 $36,059


95 %





A B C

Sui L Xu NO - Organizer None

$69,537 $704 $0 $0 $70,241


95 %





A B C

Sze N Yam Organizer None

$55,913 $0 $220 $0 $56,133


72 %





A B C

Edward Yoo NO -Researcher None

$49,480 $157 $250 $0 $49,887


95 %





A B C

Dennis M Zgoda Organizer None

$71,025 $320 $319 $0 $71,664


72 %





TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $1,536,131 $23,190 $10,365 $0 $1,569,686


44 %


38 %



16 %


Total Employee Disbursements $42,965,696 $179,200 $257,011 $0 $43,401,907

Less Deductions $0

Net Disbursements $43,401,907


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-847

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Active Members in Good Standing 298,785 YesRetired Members 55,131 No

Members 353,916 Agency Fee Payers* 25

Total Members/Fee Payers 353,941 *Agency Fee Payers are not considered members of the labor organization.Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-847

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $4,777,113

2. Named Payer Non-itemized Receipts $310,5553. All Other Receipts $417,518

4. Total Receipts $5,505,186

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $738,073

2. Named Payee Non-itemized Disbursements $56,031

3. To Officers $148,883

4. To Employees $339,3935. All Other Disbursements $250,885

6. Total Disbursements $1,533,265

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $10,350,463

2. Named Payee Non-itemized Disbursements $6,884,926

3. To Officers $5,344,417

4. To Employees $27,151,658

5. All Other Disbursements $1,060,0186. Total Disbursements $50,791,480

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,644,815

2. Named Payee Non-itemized Disbursements $20,647,980



5. All Other Disbursements $1,331,7086. Total Disbursements $37,516,956

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

1. Named Payee Itemized Disbursements $5,831,086

2. Named Payee Non-itemized Disbursements $735,614



5. All Other Disbursements $267,342


SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $4,982,5012. Named Payee Non-itemized Disbursements $557,318

3. To Officers $1,053,6574. To Employees $2,231,724

5. All Other Disbursements $700,566



SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-847

Name and Address (A)

1199 Job Security Fund Att Paul Buchanan Finance P.O. Box 840 New York NY 10108

Type or Classification (B)

Benefit Fund

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0

Total Non-Itemized Transactions $10,715

Total of All Transactions $10,715


1199 National Benefit Fund Att Lousie Bayer P.O. Box 840 New York NY 10108


Benefit Fund

Purpose (C)

Date (D)

Amount (E)

Reimbursement of Expenditure 2009-05-19 $195,283Reimbursement of Expenditure 2009-06-22 $19,916

Total Itemized Transactions $215,199




1199 SEIU 330 West 42nd St - Suite 90 New York NY 10036


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Reimbursement of Expenditure 2009-05-12 $14,768


Total Non-Itemized Transactions $11



1199 SEIU DBA Office Of Continuing Educat P.O.Box 840 New York NY 10036


Benefit Fund

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions $6,155Total of All Transactions $6,155


1199 SEIU Labor Mgmt Project 330 West 42nd Street New York NY 10036


Benefit Fund

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $7,506


Name and Address Purpose Date Amount

(A)

1199 Training Upgrading Fund Att Paul Buchanan Finance P.O. Box 840 New York NY 10108


Benefit Fund

(C) (D) (E)

Exchange 2009-07-24 $5,413Total Itemized Transactions $5,413




1199Hosp. League HCI RN J.S.F Accounts Payable P.O. Box 840 New York NY 10108


Benefit Fund

Purpose (C)

Date (D)

Amount (E)

Training Services 2009-02-19 $6,000


Training Services 2009-04-03 $7,875Training Services 2009-08-10 $18,700





Committee of Interns And ResidentsSEIU ATTN John Bur 520 8th Ave. Suite 1200 New York NY 10018


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Reimbursement of Expenditure 2009-03-12 $6,500Total Itemized Transactions $6,500

Total Non-Itemized Transactions



DiNicola Upton LLP 141 Tremont Street SUITE 400 Boston MA 02111


Attorney

Purpose (C)

Date (D)

Amount (E)



Total Non-Itemized Transactions Total of All Transactions $9,217


Enterprise P.O. Box 840173 Kansas City MO 64184-0173


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




HAMPTON INN SUITES 25 CHAPEL STREET

Purpose (C)

Date (D)

Amount (E)


Albany NY 12210


Hotel





Healthcare Education Project Jessica Shearer Box 840 New York NY 10108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





































Reimbursement of Expenditure 2009-10-20 $14,799Total Itemized Transactions $2,407,618


Total of All Transactions $2,505,096


Healthcare Education Project Payroll Reimbursement Att Paul Buchanan New York NY 10108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

































Total Itemized Transactions $1,749,406Total Non-Itemized Transactions $9,034



KONICA MINOLTA BUSINNESS SOL. U.S.A. INC. 500 DAY HILL ROAD Windsor CT 06095


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





Local 1199 Fed. Pol Action Fd 330 W 42nd St New York NY 10036


Pol Action Comm

Purpose (C)

Date (D)

Amount (E)



Total Itemized Transactions $60,724Total Non-Itemized Transactions



N.J. Alliance For Quality And Nursing Home Care 555 Route One South 3rd Fl Iselin NJ 08830


Public Rel Prov

Purpose (C)

Date (D)

Amount (E)






National Immigration Forum Attn Eileen Barthelmy 50 F Street NW Suite 300 Washington DC 20001


Employee

Purpose (C)

Date (D)

Amount (E)







Partnership For Quality Care CO GNY Hospital Assoc 555 West 57 St - Suite 1500 New York NY 10018


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)




SEIU Healthcare United for Qua 15 South Grady Way Suite 200 Renton WA 98057


Labor Organizat

Purpose (C)

Date (D)

Amount (E)



Total Non-Itemized Transactions $16Total of All Transactions $5,058


SEIU NJ State Council 555 Route 1 South 3rd Fl Iselin NJ 08830


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)




Service Employees Intl Union Attn Liz Gustafson 1800 Massachussetts Ave NW Washington DC 20036


Labor Organizat

Purpose (C)

Date (D)

Amount (E)












Svc Employees Pension Fd 1153 West Fayette Street Box 1600 Syracuse NY 13201

Purpose (C)

Date (D)

Amount (E)





Benefit Fund


XEROX CORPORATION ACCOUNTS PAYABLE P O BOX 20420 Rochester NY 14602


Equip Lessor

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-847


555 VENTURE L.L.C. co Bergman Realty Corp. 555 Route One South Iselin NJ 08830


Landlord

Purpose (C)

Date (D)

Amount (E)

Space Rental Occupancy 2009-01-05 $21,506 Space Rental Occupancy 2009-02-02 $22,068

Space Rental Occupancy 2009-03-03 $22,068






Space Rental Occupancy 2009-12-01 $22,068 Total Itemized Transactions $242,186




Aarons Jonas P. O. Box 809 Rhinebeck NY 12572


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-11-11 $6,584 Total Itemized Transactions $6,584




Abato Rubenstein Abato P.A 809 Gleneagles Court Suite 320 Towson MD 21286


Attorney

Purpose (C)

Date (D)

Amount (E)

Legal Services 2009-02-25 $10,561 Legal Services 2009-03-23 $11,477

Legal Services 2009-04-24 $14,141

Legal Services 2009-04-24 $10,826


Legal Services 2009-08-17 $7,116


Legal Services 2009-12-15 $10,222

Legal Services 2009-12-15 $10,137 Total Itemized Transactions $124,834




ACC Business P. O. Box 13136 Newark NJ 07101-5636

Purpose (C)

Date (D)

Amount (E)




Web Services


Access Staffing LLC P.O. Box #768-Midtown Stati New York NY 10018


Temp Agency

Purpose (C)

Date (D)

Amount (E)





AMERICA TO GO 1001 6TH AVE 4TH FLOOR New York NY 10018


Food Svcs

Purpose (C)

Date (D)

Amount (E)





American Airlines 100 LEGION DRIVE Gowanda NY 14070


Travel Agent

Purpose (C)

Date (D)

Amount (E)





American Arbitration Assoc 1633 Broadway 10th Fl. New York NY 10019-6708


Association

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-05-12 $13,564 Overnite Express 2009-05-12 $6,807




AMERICAN ARBITRATION ASSOCIATI One Center Plaza 3rd Floor Boston MA 02108

Type or Classification

Purpose (C)

Date (D)

Amount (E)



(B) Association


Amtrak 123 1st Ave New York NY 10001


Travel Agent

Purpose (C)

Date (D)

Amount (E)





Amy Gladstein 817 Broadway New York NY 10003


Consultant

Purpose (C)

Date (D)

Amount (E)

Travel 2009-04-03 $7,865 Travel 2009-06-05 $8,579




Andrew D Reynolds Andy Co. 12 Logan Circle NW Washington DC 20005


Individual

Purpose (C)

Date (D)

Amount (E)




Astoria Graphics Inc. 225 Varick St. New York NY 10014


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-01-26 $5,169

Total Itemized Transactions $5,169Total Non-Itemized Transactions $3,329



Avaya Financial Services PO Box 93000 Chicago IL 60673-3000


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Baltimores Tremonts Hotel 222 St Paul Place Baltimore MD 21202


Hotel

Purpose (C)

Date (D)

Amount (E)

Refreshments 2009-10-29 $15,883




BASSETT LANE LLC 1436 Iyannough Road Suite 2 Hyannis MA 02601


Landlord

Purpose (C)

Date (D)

Amount (E)





Bauchner Stuart E. Esq.. 299 Riverside Drive #6D New York NY 10025


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Bayside Merchandise Mart LP co CJ Management Co. 150-160 Mt.Vernon St Ste 52 Dorchester MA 02125


Landlord

Purpose (C)

Date (D)

Amount (E)



Utilities 2009-01-05 $60,331 Space Rental Occupancy 2009-02-02 $74,485
















Space Rental Occupancy 2009-05-01 $51,760 Utilities 2009-10-05 $68,823

Utilities 2009-10-06 $70,963

Utilities 2009-10-06 $56,530 Total Itemized Transactions $1,771,587




BBH Solutions Inc. 121 East 24th St. 6th Floor New York NY 10010


Software Consul

Purpose (C)

Date (D)

Amount (E)

Software Services 2009-05-28 $30,000 Total Itemized Transactions $30,000




Bewley Bldg. Associates LLC 337 Bewley Building Lockport NY 14094


Landlord

Purpose (C)

Date (D)

Amount (E)




BGE P.O Box 13070 Philadelphia PA 19101


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)




Bolton St. Johns LLC 146 State Street Lower Leve Albany NY 12207


Lobbying Consul

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-02-17 $5,000




Boston Herald P.O. Box 55843 Boston MA 02205-5843


Publisher

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-02-20 $6,500




Boston University Misc. Receivables Deptartme 881 Commonwealth Ave. 4th F Boston MA 02215


Radio Station

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-05-22 $5,250




Boustris Sons Inc 27 Bothwell Road Brighton MA 02135


Bldg Maint Co

Purpose (C)

Date (D)

Amount (E)





BRENDELS EATERY OF NEW YORK 1075 0LD COUNTRY ROAD CENTURY 21 SHOPPING PLAZA Westbury NY 11590


Food Svcs

Purpose (C)

Date (D)

Amount (E)





BrightCard Inc. One Research Ct. Suite 450 Rockville MD 20850


Printer

Purpose (C)

Date (D)

Amount (E)

Postage 2009-12-09 $5,907




(A) Broadview Networks PO Box 9242 Uniondale NY 11555-9242


Communic Svcs

(C) (D) (E) Telephone Service 2009-07-24 $5,487

Telephone Service 2009-09-24 $10,276




Bromwell Press Inc. 6619-21 Harford Road Baltimore MD 21214


Printer

Purpose (C)

Date (D)

Amount (E)





BUTTERFLY PRESS LLC 2 Anderson Avenue Moonachie NJ 07072


Printer

Purpose (C)

Date (D)

Amount (E)





C.P. Bourg Inc. 50 Samuel Barnet Blvd. New Bedford MA 02745


Equipment Contr

Purpose (C)

Date (D)

Amount (E)




Carol Y Joyner 7325 Blair Road NW Washington DC 20012


Consultant

Purpose (C)

Date (D)

Amount (E)




CDW DIRECTLLC

Purpose (C)

Date (D)

Amount (E)

Hardware 2009-06-23 $7,197

P. O. Box 75723 Chicago IL 60675-5723


Equipment Sales

DO NOT USE - Use EQUIP 2009-08-18 $5,312 Hardware 2009-10-23 $7,332





Center for Economic Organizing 6935 Laurel Ave # 204 Takoma Park MD 20912


Consultant

Purpose (C)

Date (D)

Amount (E)

Research Surveys 2009-01-21 $15,938




Centers for Medicare and Medicaid Services-Robin Dal 7500 Security Blvd. N2-04-2 Baltimore MD 21244


Government Ag

Purpose (C)

Date (D)

Amount (E)





CENTURY DIRECT 30-00 47TH AVENUE Long Island City NY 11101


Consultant

Purpose (C)

Date (D)

Amount (E)

Printing 2009-11-13 $9,929




Century Direct 30-00 47th Avenue Long Island City NY 11101-3415


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-05-04 $9,049





Chamberlain DAmanda Oppenheimer Greenfield 1600 Crossroads Building

Purpose (C)

Date (D)

Amount (E)



Rochester NY 14614-1397


Attorney


CHECKMARK Printing Sales 2300 George Urban Blvd. Depew NY 14043


Printer

Purpose (C)

Date (D)

Amount (E)




CIT Technology Fin Serv Inc. Konica Minolta Business Sol 21146 Network Place Chicago IL 60673-1211


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Collier Halpern Newberg Nolletti Bock LLP One N. Lexington Ave White Plains NY 10601


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Comcast Spotlight 139 Lewis Wharf Boston MA 02110


Cable Svcs Vend

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-10-23 $16,626




Commonwealth of Massachusetts Div ofHealthCareFinancePoli 2 Boylston Street Boston MA

Purpose (C)

Date (D)

Amount (E)




02116-4704Type or Classification

(B)

Government Ag


ConferenceCall.com PO Box 409573 Atlanta GA 30384-9573


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Consolidated Color Press Inc. 307 Seventh Ave. Suite 602 New York NY 10001-6073


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-01-14 $18,287

Printing 2009-01-21 $14,776 Printing 2009-01-21 $5,404

Printing 2009-01-21 $17,465

Printing 2009-01-21 $5,608


Printing 2009-01-28 $7,274


Printing 2009-02-10 $12,840


Printing 2009-06-16 $27,919

Printing 2009-06-16 $9,306 Total Itemized Transactions $188,777




Constellation Building Systems 1530 Caton Center Drive Suite L Halethorpe MD 21227


Equipment Maint

Purpose (C)

Date (D)

Amount (E)

Equipment Maintenance 2009-01-05 $5,160

Equipment Maintenance 2009-05-04 $7,076 Total Itemized Transactions $12,236




Continental Airlines 20 Hatfield Lane Goshen NY 10924

Purpose (C)

Date (D)

Amount (E)




Travel Agent


Corporate Express PO BOX 71217 Chicago IL 60694-1217


Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Office Supplies 2009-01-09 $13,607




Creighton Pearce Johnsen Giroux 560 Ellicott Square Buildin Buffalo NY 14203


Attorney

Purpose (C)

Date (D)

Amount (E)





CROWN STREET LLC 51 Glen Street Kingston NY 12401


Landlord

Purpose (C)

Date (D)

Amount (E)





CRYSTAL TRANSPORT 77 GUEST STREET Brighton MA 02135


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Bus Service 2009-04-03 $9,200 Total Itemized Transactions $9,200




CSG Garden City LLC co Property Management Asso 20 South Charles St. Ste 80 Baltimore MD 21201


Purpose (C)

Date (D)

Amount (E)






Landlord Total Itemized Transactions $40,650Total Non-Itemized Transactions $2,027



Cushman Wakefield Inc. JP Morgan Chase Lockbox P. O. Box 9334 New York NY 10087-9334


Real Est Mgmnt

Purpose (C)

Date (D)

Amount (E)
































CWT-Wilcox Travel

Purpose (C)

Date (D)

Amount (E)


P.O. Box 527 5750 Commons Park Dewitt NY 13214


Travel Agent



DANA EDWARD EISCHEN Attorney at Law P. O. Box 730 Spencer NY 14883-0730


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Daniel F. Brent Esq. 239 Shady Brook Lane Princeton NJ 08540


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Dell Commercial Credit P O Box 689020 Des Moines IA 50368


Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Equipment Repair 2009-03-11 $9,582




Dell Marketing L.P. P.O. Box Dell 643561 Pittsburgh PA 15264


Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Equipment Purchase 2009-12-23 $7,855





Delta Airlines 115-97 224th Street

Purpose (C)

Date (D)

Amount (E)



Cambria Heights NY 11411


Travel Agent


Dillons Bus Service Inc. 7479 New Ridge Road Hanover MD 21076


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





DNI DBA Sammy Installations Svc 66 Queens Avenue Elmont NY 11004


Repair Svc Vendor

Purpose (C)

Date (D)

Amount (E)




Double Tree Club Hotel Boston-Bayside 240 Mount Vernon Street Boston MA 02125


Hotel

Purpose (C)

Date (D)

Amount (E)




Doubletree Boston-Bayside 240 Mt Vernon Street Boston MA 02125


Hotel

Purpose (C)

Date (D)

Amount (E)




Dun and Bradstreet Inc. D B P. O. Box 75434 Chicago IL

Purpose (C)

Date (D)

Amount (E)

Data Source 2009-04-01 $11,340

Data Source 2009-04-27 $5,670 Total Itemized Transactions $17,010


60675-5434Type or Classification

(B)

Data Service



ENTERPRISE FLEET SERVICES Accounts Receivable 1550 Route 23 North Suite 1 Wayne NJ 07470


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Vehicle Rent 2009-01-29 $5,211

Vehicle Rent 2009-02-02 $8,191 Vehicle Rent 2009-02-02 $11,696

Vehicle Rent 2009-02-02 $5,925


Vehicle Rent 2009-02-02 $8,388


Vehicle Rent 2009-06-11 $10,249

Vehicle Rent 2009-06-11 $11,745


Vehicle Rent 2009-06-19 $9,605


Vehicle Rent 2009-07-28 $8,276


Vehicle Rent 2009-09-23 $5,795


Vehicle Rent 2009-10-08 $5,077

Vehicle Rent 2009-10-08 $8,747


Vehicle Rent 2009-12-09 $6,453

Vehicle Rent 2009-12-09 $8,386 Total Itemized Transactions $234,066




ENTERPRISE Rent-A-Car P.O. Box 840173 Kansas City MO 64184-0173


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




ENTERPRISE RENT-A-CAR P.O. Box 840173

Purpose (C)

Date (D)

Amount (E)


Kansas City MO 64184-0173


Veh Rent Svcs



Extended Stay America Laurel Jessup 8550 Washington Blvd Jessup MD 20794


Hotel

Purpose (C)

Date (D)

Amount (E)




F P Unlimited 155 Jeffrey Road Colonia NJ 07067


Printer

Purpose (C)

Date (D)

Amount (E)




Fairfield Inn Marriott 18700 East 37th Terrace Independence MO 64057


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-05-21 $23,310 Hotel 2009-08-10 $10,771





FedEx KINKOS Customer Admin. Services P.O. Box 672085 Dallas TX 75267-2085


Printer

Purpose (C)

Date (D)

Amount (E)




Fingerhut Granados Opinion Research 205 Yoakum Parkway # 1003 Alexandria VA

Purpose (C)

Date (D)

Amount (E)


Research Surveys 2009-05-15 $23,700 Research Surveys 2009-05-15 $12,750


22304Type or Classification

(B)

Consultant

Research Surveys 2009-11-02 $18,930 Total Itemized Transactions $65,380




Florencia Manovil 528 31st Street #205 Oakland CA 94609


Translator

Purpose (C)

Date (D)

Amount (E)




Food Trends 56 East 41st street New York NY 10017


Food Svcs

Purpose (C)

Date (D)

Amount (E)




Fred Hyde Associates Inc. 57 Main St. Ridgefield CT 06877


Healthcare Cons

Purpose (C)

Date (D)

Amount (E)




Gaylord National Resort Convention Center 201 Water Street. National Harbor MD 20745


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-03-06 $7,402




George Nicolau PC The Paramount Tower 240 E. 39th St. Ste 34G New York NY 10016


Purpose (C)

Date (D)

Amount (E)




(B) Arbitrator


Gladstein Reif Meginniss LLP 817 Broadway 6th Floor New York NY 10003


Attorney

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-14 $7,248

Arbitration 2009-01-21 $8,735

Arbitration 2009-01-21 $5,453

Arbitration 2009-02-10 $25,415 Arbitration 2009-02-17 $6,035

Arbitration 2009-02-17 $5,556


Arbitration 2009-03-16 $7,890


Arbitration 2009-04-02 $25,484


Arbitration 2009-04-22 $25,633

Arbitration 2009-05-06 $13,279


Arbitration 2009-06-10 $9,566


Arbitration 2009-06-26 $25,426


Arbitration 2009-08-21 $25,357


Litigation 2009-09-24 $8,409


Arbitration 2009-10-14 $25,901

Arbitration 2009-10-21 $8,117

Arbitration 2009-10-21 $6,472 Litigation 2009-10-28 $9,828

Arbitration 2009-11-04 $25,338


Arbitration 2009-01-14 $16,425


Arbitration 2009-07-02 $5,409


Arbitration 2009-08-12 $6,469

Arbitration 2009-09-14 $6,068





Glorious Food 504 East 74th Street New York NY 10021


Food Svcs

Purpose (C)

Date (D)

Amount (E)

Refreshments 2009-08-12 $40,711




Golden Manet Press Inc 86 Robertson Street Quincy MA 02169


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-06-23 $5,268




Golden Ring Travel Inc. 8861 Citation Road Essex MD 21221


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





Good PlentyTo Go 410 West 43rd St New York NY 10036


Food Svcs

Purpose (C)

Date (D)

Amount (E)




Google Adwords 1600 Amphitheatre Parkway Mountain View CA 94043


Purpose (C)

Date (D)

Amount (E)

Advertising 2009-12-30 $8,286 Total Itemized Transactions $8,286



Advert Agency


Google Inc. 1600 Amphitheatre Parkway Mountain View CA 94043


Advert Agency

Purpose (C)

Date (D)

Amount (E)




Great America Leasing Corp. P.O. Box 660831 Dallas TX 75266-0831


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Greater Boston Interfaith Orga 594 Columbia Road Suite 203 Boston MA 02125


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Dues 2009-12-01 $10,000




Guerrilla Billboards Corp. 18 South Main St. Ste. 205 Topsfield MA 01983


Advert Agency

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-05-13 $5,100

Advertising 2009-11-20 $9,000

Advertising 2009-12-16 $5,700 Advertising 2009-10-09 $5,700




Hampton Inn-Middletown 20 Crystal Run Crossing Middletown NY 10941


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-01-05 $6,131

Hotel 2009-01-05 $5,313




(A) Harbor Point 24 Oyster Bay Road Boston MA 02125-3531


Landlord

(C) (D) (E) Space Rental Occupancy 2009-02-09 $9,356

Security 2009-02-09 $11,390







Hezekiah Brown 106 Terrilynn Dr. Elizabeth City NC 27909


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Holiday Inn Hotel Conference Center 3 Executive Boulevard Suffern NY 10901


Hotel

Purpose (C)

Date (D)

Amount (E)




Horizon Bus Inc. P O Box 64 Bellport NY 11713


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





Howard C. Edelman ADR Inc. 119 Andover Road Rockville Centre NY 11570-1533


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Image Pointe P. O. Box 657 Waterloo IA 50704-0657


Logo Items

Purpose (C)

Date (D)

Amount (E)


Promotional Logo Items 2009-03-27 $8,171 Promotional Logo Items 2009-03-30 $41,137

Promotional Logo Items 2009-08-20 $8,841

Promotional Logo Items 2009-08-20 $16,430 Total Itemized Transactions $84,131




Imperial Copy Producrs Inc. I C P of New Jersey 961 RT 10 East Randolph NJ 07869


Printer

Purpose (C)

Date (D)

Amount (E)




Inkolor Media 44 Wilson Avenue Brooklyn NY 11237


Signmaker

Purpose (C)

Date (D)

Amount (E)

Banner 2009-04-23 $5,743




Innovative Resource Group 27 Water Street #410 Wakefield MA 01880


Design Svcs

Purpose (C)

Date (D)

Amount (E)

Printing 2009-05-20 $18,824




Ira B. Lobel 20 Catherine Street Delmar NY 12054


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

IVCi LLC 601 Old Willets Path Hauppauge NY 11788


Equipment Sales




Jamaica Hospital Medical Ctr 8900 Van Wyck Expressway Richmond Hill NY 11418


Hospital

Purpose (C)

Date (D)

Amount (E)





James Hoffman 1101 17th Street NW Suite 510 Washington DC 20036-4704


Attorney

Purpose (C)

Date (D)

Amount (E)





Legal Services 2009-07-10 $28,747

Legal Services 2009-07-10 $24,242


Legal Services 2009-12-15 $16,515




Janet Maleson Spencer P. C. 1112 Park Avenue New York NY 10128-1235


Arbitrator

Purpose (C)

Date (D)

Amount (E)




JANET MCENEANEY co Levy Business Services 4919 Parkview Drive McCullom Lake IL 60050


Purpose (C)

Date (D)

Amount (E)




(B) Arbitrator


Jay Nadelbach Esq. P. O. Box 670214 Flushing NY 11367-0214


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Jay Sackman Consulting Services LLC P.O. Box 689 Georgetown CT 06829


Consultant

Purpose (C)

Date (D)

Amount (E)




JEN ASSOCIATES INC. 5 BIGELOW STREET Cambridge MA 02139


Data Service

Purpose (C)

Date (D)

Amount (E)





Jet Blue STREET CITY NY 10815


Travel Agent

Purpose (C)

Date (D)

Amount (E)




Jim McNeill 1827 Kilbourne Place NW Washington DC 20010


Consultant

Purpose (C)

Date (D)

Amount (E)




Jimmys Cafe Catering 60 E. 42nd Street New York NY 10165


Food Svcs

Purpose (C)

Date (D)

Amount (E)




John Greyson Welch 14 Magnus Avenue #3 Somerville MA 02143


Video Producer

Purpose (C)

Date (D)

Amount (E)





Joseph A. Harris Teaneck Business Assoc. Inc 267 Griggs Avenue Teaneck NJ 07666


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Kaeser Blair Inc. 4236 Grissom Drive Batavia OH 45103


Logo Items

Purpose (C)

Date (D)

Amount (E)





KasCon Incorporated 6325 Woodside Court Suite 300 Columbia MD 21046


Bldg Maint Co

Purpose (C)

Date (D)

Amount (E)

Building Maintenance 2009-01-29 $63,178 Building Maintenance 2009-01-29 $15,747

Building Maintenance 2009-02-04 $78,136

Building Maintenance 2009-02-13 $82,136 Building Maintenance 2009-03-11 $19,776




Purpose (C)

Date (D)

Amount (E)

Kelly Press Inc. 1701 Cabin Branch Drive Cheverly MD 20785


Printer




Kevins Catering Kevins Catering 2692 ELMWOOD AVENUE Buffalo NY 14217


Food Svcs

Purpose (C)

Date (D)

Amount (E)




Kicker Media Inc 551 Maple Street Brooklyn NY 11203


Video Producer

Purpose (C)

Date (D)

Amount (E)

Video Production 2009-12-31 $5,900




Kroma Printing Industries Corp 875 Avenue of the Americas New York NY 10001


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-04-28 $139,650




La Fontaine Bleu Catering 7963 Annapolis Road Lanham MD 20706


Space Lessor

Purpose (C)

Date (D)

Amount (E)





Lake Research Partners 1726 M. Street

Purpose (C)

Date (D)

Amount (E)



Suite 1100 Washington DC 20036


Consultant





LAWRENCE KATZ 22 LEWIS STREET Newton MA 02458-1825


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-02-02 $5,400




Levy Ratner P.C. 80 Eighth Ave New York NY 10011-5126


Attorney

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-06 $7,108

Arbitration 2009-01-06 $7,657


Arbitration 2009-01-21 $5,842

Arbitration 2009-01-21 $6,671


Arbitration 2009-02-10 $9,128


Arbitration 2009-02-17 $8,266


Arbitration 2009-03-20 $9,263


Arbitration 2009-03-20 $10,365

Arbitration 2009-03-20 $5,182


Arbitration 2009-03-20 $8,163


Arbitration 2009-03-25 $5,182


Arbitration 2009-04-02 $6,143


Arbitration 2009-04-08 $10,963

Arbitration 2009-04-15 $10,093

Arbitration 2009-04-15 $10,963


Arbitration 2009-04-29 $6,454

Arbitration 2009-04-29 $7,011


Arbitration 2009-06-10 $8,061

Arbitration 2009-06-16 $8,086 Legal Services 2009-06-26 $7,384


Negotiating Services 2009-06-26 $14,142 Legal Services 2009-07-02 $7,384




Negotiating Services 2009-07-07 $14,142 Negotiating Services 2009-07-15 $7,361

Arbitration 2009-07-24 $5,218


Legal Services 2009-07-24 $10,555 Negotiating Services 2009-07-24 $21,091

Arbitration 2009-07-30 $5,218


Negotiating Services 2009-07-30 $21,091


Legal Services 2009-08-05 $10,555


Negotiating Services 2009-08-12 $19,755

Legal Services 2009-08-25 $10,346


Legal Services 2009-09-03 $10,346


Legal Services 2009-09-14 $10,346




Arbitration 2009-10-02 $5,245



Arbitration 2009-10-02 $5,551


Legal Services2009-10-06

$13,035 Negotiating Services 2009-10-06 $5,538

Arbitration 2009-10-06 $5,551



Legal Services 2009-11-04 $11,332


Legal Services 2009-11-11 $12,168


Arbitration 2009-12-03 $5,273


Legal Services 2009-12-03 $10,112

Negotiating Services 2009-12-03 $5,572 Arbitration 2009-12-03 $5,273


Legal Services 2009-12-03 $10,338


Arbitration 2009-12-10 $5,273


Legal Services 2009-12-10 $10,112





Legal Services 2009-12-21 $10,690




Arbitration 2009-01-06 $11,730


Arbitration 2009-01-29 $12,171


Arbitration 2009-02-17 $9,684

Arbitration 2009-02-25 $9,684


Arbitration 2009-05-13 $16,273


Arbitration2009-05-19

$11,601 Arbitration 2009-06-03 $7,730

Arbitration 2009-06-03 $7,078

Arbitration 2009-06-03 $11,595


Arbitration 2009-06-16 $7,100

Arbitration 2009-06-16 $11,630 Total Itemized Transactions $1,324,708

Total Non-Itemized Transactions $2,058,317



LRCS Inc.dba The Tarpinian Group 17 Battery Place Ste.928 New York NY 10004


Consultant

Purpose (C)

Date (D)

Amount (E)





M. David Vaughn 137-32 Lakeside Drive Clarksville MD 21029


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Magnusson Architecture Plan 823 Broadway Suite 800 New York NY 10003


Architects

Purpose (C)

Date (D)

Amount (E)

Architectural Services 2009-02-23 $10,403




Maria J. Carvalho P.O Box 8379 New Bedford MA 02742


Translator

Purpose (C)

Date (D)

Amount (E)




Maria Peralta 17 Midland Boulevard Maplewood NJ 07040


Consultant

Purpose (C)

Date (D)

Amount (E)

Fee 2009-04-06 $6,000

Fee 2009-01-13 $5,500 Fee 2009-01-20 $5,500

Fee 2009-02-18 $6,000

Fee 2009-04-28 $6,000 Fee 2009-05-20 $6,000

Fee 2009-07-06 $6,000

Fee 2009-08-03 $6,000

Fee 2009-10-06 $10,000 Fee 2009-11-02 $6,000

Fee 2009-12-15 $8,279




Marlene A. Gold 27 Prospect Park West #6A Brooklyn NY 11215


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Martin F. Scheinman Esq. 38 Arden Lane Sands Point NY 11050


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-21 $9,052

Arbitration 2009-01-21 $6,666


Arbitration 2009-02-17 $6,666


Arbitration 2009-02-26 $6,666


Arbitration 2009-03-25 $9,052


Arbitration 2009-04-17 $6,998


Arbitration 2009-05-06 $6,998

Arbitration 2009-05-06 $5,454


Arbitration 2009-06-10 $7,500



Arbitration 2009-06-26 $5,065

Arbitration 2009-06-26 $9,382


Arbitration 2009-07-07 $6,233


Arbitration 2009-07-24 $6,998


Arbitration 2009-08-05 $5,065


Arbitration 2009-08-12 $6,998


Arbitration 2009-08-25 $5,065

Arbitration 2009-09-03 $9,382


Arbitration 2009-09-24 $6,233


Arbitration 2009-10-14 $6,998


Arbitration 2009-10-28 $5,065


Arbitration 2009-11-11 $5,454

Arbitration 2009-11-18 $6,233


Arbitration 2009-12-10 $6,998


Arbitration 2009-12-16 $5,065


Arbitration 2009-10-06 $33,691





Megaphone Project 2601 N Howard Street Suite 140 Baltimore

Purpose (C)

Date (D)

Amount (E)

Entertainment 2009-09-30 $7,400


MD 21218


Entertainer



Metro Boston LLC 320 Congress Street 5th Fl. Boston MA 02210


Advert Agency

Purpose (C)

Date (D)

Amount (E)





Metropolitan Maintenance Co. 100 East Pennsylvania Avenu Suite 200 Towson MD 21286


Janitorial Svc

Purpose (C)

Date (D)

Amount (E)




METROPOLITAN Telecommunication P.O. Box 9660 Manchester NH 03108-9660


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Meyer Suozzi English Klein P.C. 990 Steward Avenue Suite 30 Garden City NY 11530


Attorney

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-14 $10,877


Arbitration 2009-02-17 $16,368


Arbitration 2009-04-17 $12,260


Arbitration 2009-05-06 $17,000


Arbitration 2009-06-10 $12,000

Arbitration 2009-06-19 $7,522


Arbitration 2009-07-24 $17,000

Arbitration 2009-07-29 $17,000


Arbitration 2009-09-14 $14,449


Arbitration 2009-11-04 $17,000


Arbitration 2009-11-18 $17,000


Arbitration 2009-01-21 $17,000


Arbitration 2009-02-25 $17,000

Arbitration 2009-02-25 $12,000


Arbitration 2009-12-10 $9,883





Microtel Inn Suites 30 West Dyke Street Wellsville NY 14895


Hotel

Purpose (C)

Date (D)

Amount (E)




MILLIMAN INC. Attn Diane Loehr 1 Penn Plaza 38th Floor New York NY 10119


Actuary

Purpose (C)

Date (D)

Amount (E)

Actuarial Consulting 2009-03-09 $6,665




Mirror Image Inc. 190 Exchange St.

Purpose (C)

Date (D)

Amount (E)



Pawtucket RI 02860


Logo Items



MITEL LEASING P.O.BOX 972629 Dallas TX 75397


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Mobile Commons 86 Chambers Street Suite 70 New York NY 10007


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Mount Vernon Money Center Manhattan Money Branch.ComI 403 East Third Street Mount Vernon NY 10550


Check Cashing

Purpose (C)

Date (D)

Amount (E)

Banking Check Cashing 2009-05-05 $5,000 Banking Check Cashing 2009-08-05 $20,000





MultiLingual Solutions Inc. 22 West Jefferson Street Suite 402 Rockville MD 20850


Translator

Purpose (C)

Date (D)

Amount (E)




Murdock Mailing Company 65 Sprague St. Fl 2E Hyde Park MA

Purpose (C)

Date (D)

Amount (E)

Postage 2009-01-13 $15,000

Postage 2009-01-13 $9,000 Postage 2009-02-02 $46,000

Postage 2009-02-02 $8,200


(B)

Postage Sales

Postage 2009-02-02 $16,000 Postage 2009-02-02 $8,200

Postage 2009-02-19 $11,706

Postage 2009-06-12 $8,510




N. G. SLATER CORP. 42 West 38th Street Suite 1002 New York NY 10018


Logo Items

Purpose (C)

Date (D)

Amount (E)





New England Cable News P.O. Box 846053 Boston MA 02284-6053


Advert Agency

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-02-25 $5,975




NEW ENGLAND NEWSCLIP AGENCY 75 East Northfield Road Livingston NJ 07039


Research

Purpose (C)

Date (D)

Amount (E)





New York Skyline Hotel 725 Tenth Avenue New York NY 10019


Hotel

Purpose (C)

Date (D)

Amount (E)




NEWS CLIPS ETC. INC. 129 South Street

Purpose (C)

Date (D)

Amount (E)



4th Floor Boston MA 02111


Video Producer



NUWS Inc. co Shub Financial 440 Grand Avenue Suite 425 Oakland CA 94610


Software Consul

Purpose (C)

Date (D)

Amount (E)





NYC Transit Metrocards P O Box 26133 New York NY 10087


Government Ag

Purpose (C)

Date (D)

Amount (E)

Travel 2009-06-03 $8,000

Travel 2009-06-30 $10,000




Office Depot PO Box 88040 Chicago IL 60680-1040


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Oldies 103.3 WODS PO Box 33081 Newark NJ 07188-0081


Radio Station

Purpose (C)

Date (D)

Amount (E)





Only Perfect Parties Inc. 431 BOULDER DRIVE Morganville

Purpose (C)

Date (D)

Amount (E)




NJ 07751


Consultant


Palm Travel Agency Inc. 1911 N.E. 172nd St. Miami FL 33162


Travel Agent

Purpose (C)

Date (D)

Amount (E)




Peachtree Data Inc. 2905 Premiere Pkwy. Suite 200 Duluth GA 30097


Data Service

Purpose (C)

Date (D)

Amount (E)




Philmark Lithographics Inc. 225 Varick Street New York NY 10014


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-11-18 $5,042


Printing 2009-01-28 $7,749


Printing 2009-02-17 $45,000

Printing 2009-02-24 $62,641


Printing 2009-03-25 $50,000


Printing 2009-04-22 $5,791


Printing 2009-06-19 $5,791


Printing 2009-10-06 $48,616


Printing 2009-05-13 $40,000

Printing 2009-05-19 $40,000

Printing 2009-05-28 $35,999


Printing 2009-08-12 $50,936

Printing 2009-08-25 $35,000


Printing 2009-10-28 $32,000


Total Itemized Transactions $1,087,516

Total Non-Itemized Transactions $67,550Total of All Transactions $1,155,066


Pitney Bowes - Reserve Account #37554318 P.O. Box 856056 Louisville KY 40285-6056


Postage Sales

Purpose (C)

Date (D)

Amount (E)

Postage 2009-04-29 $8,000




Pitney Bowes Global Financial Services LLC P O Box 856460 Louisville KY 40285-6460


Equip Lessor

Purpose (C)

Date (D)

Amount (E)

Equipment Rental 2009-01-29 $10,839





Pitney BowesPurchase Power P. O. Box 856042 Louisville KY 40285-6042


Equip Lessor

Purpose (C)

Date (D)

Amount (E)





POSTMASTER ac 9580 33rd 8th Avenue JAF Window#76 New York NY 10199-9998


Purpose (C)

Date (D)

Amount (E)

Postage 2009-05-04 $37,400 Postage 2009-06-01 $64,450

Postage 2009-09-30 $7,928

Postage 2009-12-04 $8,000 Total Itemized Transactions $117,778



US Postal Svcs


Potomac Group LLC 1377 Potomac Ave SE Washington DC 20003


Consultant

Purpose (C)

Date (D)

Amount (E)

Healthcare Consuting 2009-02-09 $5,000 Healthcare Consuting 2009-05-05 $12,750





PR Newswire Association LLC G.P.O. Box 5897 New York NY 10087-5897


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




PREFERRED TEMPORARIES INC. 100 CITY HALL PLAZA SUITE 5 Boston MA 02108


Temp Agency

Purpose (C)

Date (D)

Amount (E)




PREMIER COACH TOURS LLC 303 5th Aveue Suite 1606 New York NY 10016


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Bus Service 2009-04-01 $7,708

Bus Service 2009-04-15 $5,800

Bus Service 2009-04-15 $18,451 Bus Service 2009-06-05 $7,221

Bus Service 2009-10-01 $37,738


Bus Service 2009-07-08 $13,966


Bus Service 2009-07-17 $17,784


Bus Service 2009-11-18 $12,792




(A) Premier Temps Inc. P.O. Box 60839 Charlotte NC 28260


Temp Agency

(C) (D) (E) Total Itemized Transactions $0




PREMIERE Global Services P. O Box 404351 Atlanta GA 30384-4351


Communic Svcs

Purpose (C)

Date (D)

Amount (E)





Pro. David L. Gregory 112-05 69th Ave Forest Hills NY 11375


Attorney

Purpose (C)

Date (D)

Amount (E)





Purchase Power PO Box 856042 Louisville KY 40285-6042


Postage Sales

Purpose (C)

Date (D)

Amount (E)

Postage 2009-03-04 $5,242 Postage 2009-05-05 $5,821

Postage 2009-08-31 $7,582




PYLE ROME LICHTEN EHRENBERG 18 Tremont Street Suite 500 Boston MA 02108


Attorney

Purpose (C)

Date (D)

Amount (E)


Arbitration 2009-01-22 $14,090


Legal Services 2009-05-27 $19,407

Arbitration 2009-06-10 $21,627


Arbitration 2009-11-11 $18,666

Arbitration 2009-11-16 $16,338


Arbitration 2009-12-23 $24,551




Radisson Hotel Piscataway 21 Kingsbridge Road Piscataway NJ 08854


Hotel

Purpose (C)

Date (D)

Amount (E)





Ralph S. Berger Esq. Suite 7C 60 Remsen Street Brooklyn NY 11201


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Rampulla David 83 Cromwell Ave. Staten Island NY 10304


Landlord

Purpose (C)

Date (D)

Amount (E)





Randall M. Kelly Esq. 12 East 86th St. Apt 1228 New York NY 10028


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Rebecca Malberg 10 Conwell St. Somerville MA

Purpose (C)

Date (D)

Amount (E)




(B)

Consultant


Red Sun Press 94 Green Street Boston MA 02130


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-02-25 $20,900





Residence Inn by Marriott Kansas City Independence 3700 S Arrowhead Ave Independence MO 64057


Hotel

Purpose (C)

Date (D)

Amount (E)




Residence Inn St Louis 1100 McMorrow Avenue Saint Louis MO 63117


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-08-12 $18,685




Residence InnMarriott Pok 2525 South Road Poughkeepsie NY 12601


Hotel

Purpose (C)

Date (D)

Amount (E)





Richard Adelman Esq. 1175 York Ave. #10D New York NY 10065


Purpose (C)

Date (D)

Amount (E)




(B) Arbitrator


Richard I Bloch 4335 Cathedral Avenue N.W. Washington DC 20016


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-02-02 $5,612





Ricoh Americas Corp. P.O. Box 41602 Philadelphia PA 19101-1602


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Robert A. Creo Arbitrator and 1807 Jancey Street Pittsburgh PA 15206-1056


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Robert E. Light Esq. 437 Crossfields Lane Somerset NJ 08873


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Robert L. Douglas Esq. 767 Addison Avenue Woodmere NY 11598


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Roberta GolickGL Ltd. 30 LINCOLN LANE Sudbury MA 01776


Arbitrator

Purpose (C)

Date (D)

Amount (E)




RODNEY L. BROWN Rodney L. Brown Consultant 1467 Matheron Avenue Baldwin NY 11510


Consultant

Purpose (C)

Date (D)

Amount (E)






Roger E. Maher 23 83rd St. Brooklyn NY 11209


Arbitrator

Purpose (C)

Date (D)

Amount (E)





RONALD KOWALSKI 15 ACADEMY STREET Skaneateles NY 13152


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-12-28 $7,460




Sally Otos Attorney at Law 250 W. 99th St. #4C New York NY 10025


Attorney

Purpose (C)

Date (D)

Amount (E)




Purpose (C)

Date (D)

Amount (E)

Saltus Press P.O. Box 842562 Boston MA 02284-2562


Printer

Printing 2009-04-27 $5,235 Postage 2009-06-04 $11,037

Postage 2009-06-01 $10,022

Printing 2009-08-24 $22,128

Printing 2009-12-29 $11,035 Postage 2009-11-09 $20,815




SATTER ANDREWSLLP McCarthy Building 6th Flr. 217 South Salinas Street Syracuse NY 13202


Attorney

Purpose (C)

Date (D)

Amount (E)


Legal Services 2009-02-18 $10,054


Legal Services 2009-07-14 $22,461


Legal Services 2009-12-09 $11,186

Legal Services 2009-12-24 $17,072




SAXTON SIGN CORP P. O. Box 163 East Greenbush NY 12061


Equipment Maint

Purpose (C)

Date (D)

Amount (E)




Securitas Security Services USA Inc. P.O. Box 403412 Atlanta GA 30384-3412


Security Svcs

Purpose (C)

Date (D)

Amount (E)




SEIU-CC LLC 330 West 42nd St 7th Fl. New York NY 10036-6902


Purpose (C)

Date (D)

Amount (E)

Calling 2009-02-09 $8,079

Calling 2009-04-01 $73,848

Calling 2009-04-22 $21,043 Calling 2009-06-19 $9,217

Calling 2009-11-12 $19,740

Capital Contribution 2009-05-29 $35,771

(B) Call Center

Capital Contribution 2009-08-05 $8,315 Capital Contribution 2009-10-06 $31,344





Sellers Dorsey Associates 230 South Broad St. Suite 1 Philadelphia PA 19102


Consultant

Purpose (C)

Date (D)

Amount (E)

Healthcare Consuting 2009-01-26 $8,000 Healthcare Consuting 2009-01-26 $25,000




Seymour Strongin 4000 Cathedral Ave NW Suite 625B Washington DC 20016


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Sheraton Baltimore City Center 101 West Fayette Street Baltimore MD 21201


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-10-29 $8,000 Total Itemized Transactions $8,000




Sheraton Springfield Hotel One Monarch Place Springfield MA 01144


Hotel

Purpose (C)

Date (D)

Amount (E)

Meeting Refreshments 2009-07-01 $9,129

Hotel 2009-07-01 $12,609 Total Itemized Transactions $21,738




SIENNAS PIZZERIA RISTORANTE 343 Congress Street Boston MA 02210

Purpose (C)

Date (D)

Amount (E)




Food Svcs


Simmelkjaer Robert T. 160 West 97th Street New York NY 10025


Arbitrator

Purpose (C)

Date (D)

Amount (E)





SKA Information Services Inc 2601 Main St. Ste 650 Irvine CA 92614


Data Service

Purpose (C)

Date (D)

Amount (E)





SOLAR COMMUNICATION INC. P.O. BOX 140283 Howard Beach NY 11414


Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Supplies 2009-03-20 $8,036





Sports 20 Guest Street 3rd Floor Brighton MA 02135-2088


Advert Agency

Purpose (C)

Date (D)

Amount (E)





SPRINT PO BOX 105243 Atlanta GA 30348-5243


Purpose (C)

Date (D)

Amount (E)

Telephone Service 2009-05-21 $5,620 Telephone Service 2009-06-15 $5,159



Telephone Service 2009-12-11 $5,187 Total Itemized Transactions $27,498


Communic Svcs Total of All Transactions $55,494


Sprint PO Box 4181 Carol Stream IL 60197-4181


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




St. Paul Computer Center INC. 1412 Crain Highway NW Suite 1B Glen Burnie MD 21061


Data Service

Purpose (C)

Date (D)

Amount (E)




Stanley Convergent Security Solutions Dept.Ch 10651 Palatine IL 60055-0651


Security Svcs

Purpose (C)

Date (D)

Amount (E)




Stanley Convergent Security Solutions Dept Ch 10651 Palatine IL 60055


Security Svcs

Purpose (C)

Date (D)

Amount (E)

Security 2009-04-09 $13,900




Staples Advantage PO Box 71217 Chicago IL 60694-1217


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





(A) Step Visual Communications 38 Lawridge Dr. Rye Brook NY 10573


Printer

(C) (D) (E) Printing 2009-08-03 $5,352




SUNSHINESACHS ASSOCIATES 149 5TH AVE. 7TH FLOOR New York NY 10010


Public Rel Prov

Purpose (C)

Date (D)

Amount (E)

Public Relations Services 2009-07-15 $5,000


Public Relations Services 2009-08-17 $5,069 Public Relations Services 2009-10-13 $5,000










Susan T. Mackenzie Inc. 845 West End Ave. 16A New York NY 10025


Arbitrator

Purpose (C)

Date (D)

Amount (E)




Sylvia Mauricio 48 Susan Drive Bellport NY 11713


Consultant

Purpose (C)

Date (D)

Amount (E)





TERESITA LA PORTE 86 Spruce Street West Hempstead

Purpose (C)

Date (D)

Amount (E)




NY 11552


Consultant


The Baltimore Sun Co PO Box 3132 Boston MA 02241-3132


Publisher

Purpose (C)

Date (D)

Amount (E)





The Big Apple Cafe Deli R.A. 42nd St. Operating Cor 324 W. 42nd Street New York NY 10036


Food Svcs

Purpose (C)

Date (D)

Amount (E)




The Blackman Law Firm P.C. 65 Broadway 7th Floor New York NY 10006


Attorney

Purpose (C)

Date (D)

Amount (E)




The Boston Globe PO Box 415071 Boston MA 02241-5071


Advertising

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-02-10 $25,000


Advertising 2009-12-09 $10,000




THE HILTON NEW YORK 1335 Avenue of the Americas New York NY 10019

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-05-08 $5,824




Hotel


The ICA Group 1 Harvard Street Suite 200 Brookline MA 02445


Consultant

Purpose (C)

Date (D)

Amount (E)





THE LABOR RELATIONS CONNECTION 23 KIAHS WAY East Sandwich MA 02537


Association

Purpose (C)

Date (D)

Amount (E)





The Westin Jersey City Newport 479 Washington Boulevard Jersey City NJ 07310


Hotel

Purpose (C)

Date (D)

Amount (E)





TIM BORNSTEIN ESQUIRE 58 BEAVER POND ROAD Lincoln MA 01773


Arbitrator

Purpose (C)

Date (D)

Amount (E)





Touchmark Printing 6 Ericsson Street Boston MA 02122


Purpose (C)

Date (D)

Amount (E)



(B) Printer


Townley Rosemary A. 4 Coolidge Street Larchmont NY 10538


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-21 $10,350





Translation Plus 238 Main Street Suite103-11 Hackensack NJ 07601


Translator

Purpose (C)

Date (D)

Amount (E)




Treasurer State of New Jersey Dept. of Military Veteran PO Box 340 Trenton NJ 08625-0340


Government Ag

Purpose (C)

Date (D)

Amount (E)

Permit 2009-10-16 $12,490 Total Itemized Transactions $12,490




U S Airways STREET CITY NY 11090


Travel Agent

Purpose (C)

Date (D)

Amount (E)




UNITED STATES POSTAL SERVICE Citibank Lockbox #0217 1615 Brett Road New Castle DE 19720


Purpose (C)

Date (D)

Amount (E)



US Postal Svcs


UPS PO BOX 7247-0244 Philadelphia PA 19170-0001


Courrier

Purpose (C)

Date (D)

Amount (E)




USPS BRM Clerk 44 Warren Street Roxbury MA 02119


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)

Postage 2009-02-17 $5,000




Verizon PO BOX 15124 Albany NY 12212-5124


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Verizon Wireless P.O. Box 408 Newark NJ 07101-0408


Communic Svcs

Purpose (C)

Date (D)

Amount (E)






VIRGINIA CHAN 2520 Cropsey Ave. 2nd.floor New York NY 11214


Consultant

Purpose (C)

Date (D)

Amount (E)





(A) Wall Decaux Inc General Post Office 5959 New York NY 10087-5959


Advertising

(C) (D) (E) Advertising 2009-08-17 $11,200




WallDecaux Inc. 88 Black Falcon Avenue Suite 277 Boston MA 02210


Advertising

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-02-09 $33,333

Advertising 2009-03-03 $16,667




WEEI AM - Entercom Boston 20 Guest Street 3rd Floor Boston MA 02135-2088


Radio Station

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-01-28 $11,838





William J Gormley LLC P. O. 649 Lake George NY 12845


Consultant

Purpose (C)

Date (D)

Amount (E)

Training Services 2009-08-21 $8,438 Total Itemized Transactions $8,438




Willie Osario 3001 Valentine Avenue Apt. 3E Bronx NY 10458


Member

Purpose (C)

Date (D)

Amount (E)

Settlement 2009-09-01 $10,000 Total Itemized Transactions $10,000




WRKO - Entercom Boston

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-01-28 $10,117

20 Guest Street 3rd Floor Brighton MA 02135-2088


Radio Station




Xerox Corporation PO BOX 829166 Philadelphia PA 19182-9166


Equip Lessor

Purpose (C)

Date (D)

Amount (E)

Supplies 2009-11-04 $8,166




Xerox Corporation P.O. Box 827598 Philadelphia PA 19182-7598


Equip Lessor

Purpose (C)

Date (D)

Amount (E)

DO NOT USE - Use EQUIP 2009-01-21 $12,758


Equipment Rental 2009-08-18 $6,829 Total Itemized Transactions $26,514




Zambrana Productions Inc. P.O. Box 2022 Long Island City NY 11102


Production Mgmn

Purpose (C)

Date (D)

Amount (E)

Entertainment production 2009-01-23 $8,717




Zones P.O. Box 34740 Seattle WA 98124-1740


Equipment Sales

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-847


A.C.T.S. 1654 West Onondaga Street Syracuse NY 13204


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-07-07 $5,000Total Itemized Transactions $5,000




ADS Ventures Inc. 85 Devonshire Street 7th Fl Boston MA 02109


Lobbying Consul

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-02-06 $7,500Lobbying 2009-02-06 $7,500

Lobbying 2009-02-06 $7,500

Lobbying 2009-02-25 $7,500


Lobbying 2009-05-27 $7,500


Lobbying 2009-08-10 $7,500


Lobbying 2009-10-20 $7,500




Amtrak 123 1st Ave New York NY 10001


Travel Agent

Purpose (C)

Date (D)

Amount (E)





Astoria Graphics Inc. 225 Varick St. New York NY 10014


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-09-08 $14,690




(A) BBH Solutions Inc. 121 East 24th St. 6th Floor New York NY 10010


Software Consul

(C) (D) (E) Software Services 2009-06-16 $30,000




BENCOM LLC 928 Broadway Suite 903 New York NY 10010


Design Svcs

Purpose (C)

Date (D)

Amount (E)

Design Services 2009-01-06 $9,800


Design Services 2009-01-21 $5,500Advertising 2009-10-06 $16,481

Advertising 2009-10-08 $13,574




Design Services 2009-01-28 $7,000Design Services 2009-01-28 $5,955




















Black Tie Caterers

Purpose (C)

Date (D)

Amount (E)


6809 Belair Raod Baltimore MD 21206


Food Svcs



Bolton St. Johns LLC 146 State Street Lower Leve Albany NY 12207


Lobbying Consul

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-02-09 $6,500


Lobbying 2009-04-06 $6,500

Lobbying 2009-04-06 $6,500


Lobbying 2009-07-13 $6,500


Lobbying 2009-12-03 $6,500

Lobbying 2009-12-03 $6,500Total Itemized Transactions $78,000




Boston Market 3295 CRAIN HIGHWAY Waldorf MD 20603-4848


Food Svcs

Purpose (C)

Date (D)

Amount (E)

Meeting Refreshments 2009-12-04 $5,288Total Itemized Transactions $5,288






Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-07-13 $5,724




Capron Lighting Sound Co. 278 West Street Needham MA 02494

Purpose (C)

Date (D)

Amount (E)





Production Mgmn


CDW DIRECTLLC P. O. Box 75723 Chicago IL 60675-5723


Equipment Sales

Purpose (C)

Date (D)

Amount (E)





Cence Cincotti Strategies 161 Bigelow Street Brighton MA 02135


Consultant

Purpose (C)

Date (D)

Amount (E)

Organizational Consulting 2009-07-06 $5,119





Clear Channel Broadcasting 10 Cabot Road suite 302 Dallas TX 75202-3707


Radio Station

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-03-25 $7,500





Coalition for Social Justice 56 North Main Street Suite 403 Fall River MA 02720


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Consolidated Color Press Inc. 307 Seventh Ave. Suite 602 New York NY 10001-6073


Purpose (C)

Date (D)

Amount (E)

Printing 2009-01-14 $7,870Printing 2009-01-14 $12,990

Printing 2009-01-21 $8,137

Printing 2009-02-10 $36,228


Printing 2009-03-19 $11,457

Printer Printing 2009-03-19 $5,616Printing 2009-03-19 $10,172

Printing 2009-03-19 $10,608

Printing 2009-03-25 $9,680


Printing 2009-03-25 $5,616


Printing 2009-05-19 $48,680


Printing 2009-06-10 $5,347


Printing 2009-06-26 $47,600


Printing 2009-07-24 $44,453

Printing 2009-07-30 $8,250


Printing 2009-07-31 $5,696


Printing 2009-09-24 $27,025


Printing 2009-10-28 $21,283


Printing 2009-11-16 $36,628

Printing 2009-11-18 $28,164


Printing 2009-12-10 $25,555


Printing 2009-12-29 $11,203


Total Itemized Transactions $1,103,207

Total Non-Itemized Transactions $20,544Total of All Transactions $1,123,751


Copycats Media Inc. 712 Ontario Avenue W Minneapolis MN 55403

Purpose (C)

Date (D)

Amount (E)

Postage 2009-11-13 $15,312





Video Producer


CORDO COMPANYLLC 90 STATE STREET suite 1507 Albany NY 12207


Consultant

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-01-09 $10,000

Lobbying 2009-02-09 $10,000


Lobbying 2009-03-26 $10,200


Lobbying 2009-08-03 $10,000


Lobbying 2009-11-18 $10,000

Lobbying 2009-11-18 $10,000





Crews Control 8161 Maple Lawn Boulevard Suite 120 Fulton MD 20759


Video Producer

Purpose (C)

Date (D)

Amount (E)




CROWNE PLAZA ALBANY City Center State and Lodge Streets ALBANY NY 12207


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-02-09 $8,485Total Itemized Transactions $8,485




Designattic 10-61 Jackson Avenue 3rd Floor Long Island City NY 11101


Web Services

Purpose (C)

Date (D)

Amount (E)

Web Connection 2009-03-10 $6,000




DiNicola Sobol Upton LLP 185 Devonshire Street # 902 Boston MA 02111


Arbitrator

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-03-10 $7,117




Emerge Massachusetts 18 Tremont Street Suite 608 Boston MA 02108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-06-26 $5,000






Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Vehicle Rent 2009-07-28 $5,055

Vehicle Rent 2009-09-23 $5,102

Vehicle Rent 2009-10-08 $5,118Vehicle Rent 2009-10-29 $5,007

Vehicle Rent 2009-12-09 $6,418






Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




ENTERPRISE RENT-A-CAR P.O. Box 840173 Kansas City MO 64184-0173


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

ESRI Inc. 380 New York Street Redlands CA 92373


Equipment Maint

Equipment Maintenance 2009-11-02 $7,044Total Itemized Transactions $7,044




Etain LLC 30 Stoneleigh Circle Watertown MA 02472


Lobbying Consul

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-01-16 $10,000


Lobbying 2009-03-16 $10,000


Lobbying 2009-06-10 $10,000


Lobbying 2009-08-27 $10,000


Lobbying 2009-12-18 $10,000




Florencia Manovil 528 31st Street #205 Oakland CA 94609


Translator

Purpose (C)

Date (D)

Amount (E)







Food Svcs

Purpose (C)

Date (D)

Amount (E)







Gibson Dunn Crutcher LLP 200 Park Avenue New York

Purpose (C)

Date (D)

Amount (E)




NY 10166


Candidate


Glendale Home 59 Hetcheltown Road Schenectady NY 12302


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Compensation 2009-09-25 $15,728Total Itemized Transactions $15,728




GROSSMAN SOLUTIONS LLC. 17 Hop Hollow Simsbury CT 06070


Research

Purpose (C)

Date (D)

Amount (E)




HAMPTON INN SUITES 25 CHAPEL STREET Albany NY 12210


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-02-09 $19,880




Innovative Resource Group 27 Water Street #410 Wakefield MA 01880


Design Svcs

Purpose (C)

Date (D)

Amount (E)

Postage 2009-03-13 $13,500

Postage 2009-03-13 $20,426Printing 2009-05-12 $5,370





InstaTRAC 47 Winter Street Suite 5 Boston MA 02108

Purpose (C)

Date (D)

Amount (E)





Research




Travel Agent

Purpose (C)

Date (D)

Amount (E)





Kiley Company 667 Boylston St. Boston MA 02116


Research

Purpose (C)

Date (D)

Amount (E)





KnickerbockerSKD 594 broadway Suite 610 New York NY 10012


Consultant

Purpose (C)

Date (D)

Amount (E)






La Fuente A Tristate Comunity Fund I 101 6th Avenue 17th Floor New York NY 10013


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Legend Management Group LLC 1355 Beverly Road Suite 104 Mc Lean VA 22101


Purpose (C)

Date (D)

Amount (E)



Landlord


Levy Ratner P.C. 80 Eighth Ave New York NY 10011-5126


Attorney

Purpose (C)

Date (D)

Amount (E)

Advocacy 2009-01-06 $5,025Total Itemized Transactions $5,025




Make the Road NY 301 Grove Street Brooklyn Brooklyn NY 11237


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Maria J. Carvalho P.O Box 8379 New Bedford MA 02742


Translator

Purpose (C)

Date (D)

Amount (E)




MARK GUMA COMMUNICATIONS INC. 211 W. 107th St. #2E New York NY 10025


Production Mgmn

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-02-25 $258,000

Advertising 2009-03-04 $57,177

Advertising 2009-04-06 $340,000Total Itemized Transactions $655,177




Maryanne Lewis Attorney at Law 70 Abbott Road Dedham MA 02026


Lobbying Consul

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-02-04 $40,000


Lobbying 2009-12-01 $22,500

Lobbying 2009-12-01 $22,500




Massachusetts Voter Education Network Inc 18 Tremont Street Boston MA 02108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





McMahon Squier Lapp and Assoc. 300 N. Lee Street Suite 500 Alexandria VA 22314


Video Producer

Purpose (C)

Date (D)

Amount (E)





Metro Catering PO Box 146800 Boston MA 02114


Food Svcs

Purpose (C)

Date (D)

Amount (E)





Meyer Suozzi English Klein P.C. 990 Steward Avenue Suite 30 Garden City NY 11530


Attorney

Purpose (C)

Date (D)

Amount (E)

Arbitration 2009-01-21 $21,000

Arbitration 2009-07-21 $7,000


Arbitration 2009-11-18 $21,000




Mission Control Inc 114 A Mansfield Hollow Rd Mansfield Center CT 06250


Printing

Purpose (C)

Date (D)

Amount (E)

Printing 2009-01-20 $22,496

Printing 2009-01-20 $13,995




Purpose (C)

Date (D)

Amount (E)

Murdock Mailing Company 65 Sprague St. Fl 2E Hyde Park MA 02136


Postage Sales

Postage 2009-03-13 $35,000Total Itemized Transactions $35,000




N. G. SLATER CORP. 42 West 38th Street Suite 1002 New York NY 10018


Logo Items

Purpose (C)

Date (D)

Amount (E)


Promotional Logo Items 2009-01-28 $6,773Promotional Logo Items 2009-07-17 $7,104


Promotional Logo Items 2009-07-17 $12,116Total Itemized Transactions $40,076




National Employment Law Project 1730 M Street NW Suite 801 Washington DC 20036


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Novak Media Inc. 159 West Main Street Webster NY 14580


Advert Agency

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-10-09 $86,000




NY Jobs with Justice 50 Broadway 16th Floor New York NY 10004


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





OMalley Miles Nylen Gilmore P.A.

Purpose (C)

Date (D)

Amount (E)

Lobbying 2009-01-09 $6,000

Lobbying 2009-01-09 $6,000

11785 Beltsville Dr. 10th f Calverton MD 20705


Lobbying Consul


Lobbying 2009-03-30 $6,500

Lobbying 2009-04-22 $6,500


Lobbying 2009-07-27 $6,500


Lobbying 2009-11-16 $6,500





P C Mall File 55327 Los Angeles CA 90074-5327


Equipment Sales

Purpose (C)

Date (D)

Amount (E)




Paetec Communications Inc. P O Box 1283 Buffalo NY 14240-1283


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Peppermill Catering LLLC 18 Broad Street Westfield MA 01085


Food Svcs

Purpose (C)

Date (D)

Amount (E)




POSTMASTER ac 9580 33rd 8th Avenue JAF Window#76 New York NY 10199-9998


Purpose (C)

Date (D)

Amount (E)

Postage 2009-02-03 $48,750

Postage 2009-02-12 $10,639

Postage 2009-02-12 $26,549Postage 2009-02-12 $92,846

Postage 2009-08-12 $45,933

(B) US Postal Svcs

Postage 2009-09-09 $12,418Postage 2009-09-17 $21,304

Postage 2009-10-12 $12,242

Postage 2009-10-30 $6,315





PREMIER COACH TOURS LLC 303 5th Aveue Suite 1606 New York NY 10016


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Bus Service 2009-02-06 $49,202Total Itemized Transactions $49,202






Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Prime New York 233 Broadway Suite702 New York NY 10279


Data Service

Purpose (C)

Date (D)

Amount (E)

Data Source 2009-08-03 $24,000




Progressive Maryland 8720 Georgia Avenue Suite 5 Silver Spring MD 20910


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)




Progressive Maryland 8720 Georgia Avenue

Purpose (C)

Date (D)

Amount (E)



Silver Spring MD 20910


Non-Profit Org





Postage Sales

Purpose (C)

Date (D)

Amount (E)





QUINCEY GAMBLE 117 SOUTH CHAPEL STREET Baltimore MD 21231


Employee

Purpose (C)

Date (D)

Amount (E)





Rentex STREET CITY NY 10997


Equipment Sales

Purpose (C)

Date (D)

Amount (E)




SALSA CATERERS 4006 Third Avenue Bronx NY 10457


Food Svcs

Purpose (C)

Date (D)

Amount (E)





Saltus Press P.O. Box 842562 Boston

Purpose (C)

Date (D)

Amount (E)

Postage 2009-03-13 $19,764

Postage 2009-06-01 $5,436Postage 2009-06-04 $16,485

Postage 2009-07-28 $11,000

MA 02284-2562


Printer

Postage 2009-08-07 $12,730Postage 2009-08-24 $7,660

Printing 2009-10-23 $18,905

Printing 2009-12-29 $6,349




SEIU-CC LLC 330 West 42nd St 7th Fl. New York NY 10036-6902


Call Center

Purpose (C)

Date (D)

Amount (E)

Capital Contribution 2009-03-05 $100,000

Calling 2009-06-19 $7,922Calling 2009-07-14 $5,047

Calling 2009-07-14 $7,116

Calling 2009-07-14 $47,667Calling 2009-10-06 $23,246

Calling 2009-10-13 $28,801

Calling 2009-10-16 $53,257Calling 2009-10-19 $46,931

Calling 2009-12-04 $8,055

Calling 2009-12-04 $14,326

Calling 2009-01-21 $37,344Calling 2009-04-21 $9,799

Calling 2009-12-04 $18,896




Sheraton Hotels of New York 811 7th Avenue New York NY 10019


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-02-06 $45,001





Something Digital 9 East 38th Street 8th Floor New York NY 10016


Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Subscriptions 2009-08-10 $5,000




Southwest Airlines P.O. Box 36647 - 1CR Dallas

Purpose (C)

Date (D)

Amount (E)




TX 75235


Travel Agent


Squier Knapp Dunn Comm. 1818 N Street NW Washington DC 20036


Public Rel Prov

Purpose (C)

Date (D)

Amount (E)

Printing 2009-05-22 $5,000Political Consulting 2009-01-09 $5,000

Political Consulting 2009-02-18 $5,000

Advertising 2009-03-06 $135,413Printing 2009-04-22 $5,000

Advertising 2009-05-22 $35,000

Advertising 2009-05-22 $30,480

Postage 2009-05-22 $11,684Printing 2009-07-15 $5,000

Printing 2009-08-03 $5,000



Public Relations Services 2009-12-21 $5,000Total Itemized Transactions $262,655




SVM LP 200 East Howard Avenue Suite 200 Des Plaines IL 60018


Advert Agency

Purpose (C)

Date (D)

Amount (E)




The Boston Globe PO Box 415071 Boston MA 02241-5071


Advertising

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-05-11 $20,000




The New Media Firm Inc 1634 Eye St. NW Suite 704 Washington DC 20006


Purpose (C)

Date (D)

Amount (E)




(B) Production Mgmn


The Workplace Project 91 N Franklin Street Hempstead NY 11550


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)






Touchmark Printing 6 Ericsson Street Boston MA 02122


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-12-04 $5,267Total Itemized Transactions $5,267






Travel Agent

Purpose (C)

Date (D)

Amount (E)




UNIONWEAR New Jersey Headwear Corp. P. O. Box 7009 Newark NJ 07107-0009


Logo Items

Purpose (C)

Date (D)

Amount (E)








Promotional Logo Items 2009-12-08 $15,506Total Itemized Transactions $322,869




United States Postal Service

Purpose (C)

Date (D)

Amount (E)

Postage 2009-05-13 $5,000

Times Square Station 340 West 42nd Street New York NY 10036


US Postal Svcs






Courrier

Purpose (C)

Date (D)

Amount (E)




USPS DISBURSING OFFICER ACCOUNTING SERVICE CENTER P O BOX 21666 EAGAN MN 55121-0666


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)







Communic Svcs

Purpose (C)

Date (D)

Amount (E)





Wall Decaux Inc General Post Office 5959 New York NY 10087-5959


Advertising

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-04-22 $20,000





WEEI AM - Entercom Boston 20 Guest Street 3rd Floor

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-08-17 $5,125Total Itemized Transactions $5,125


Boston MA 02135-2088


Radio Station



WELLSTONE ACTION 2446 Univerity Avenue West SUITE 170 Saint Paul MN 55114


Consultant

Purpose (C)

Date (D)

Amount (E)

Training Services 2009-04-27 $10,000Total Itemized Transactions $10,000




Working Families 2-4 Nevins St. 3rd Flr Brooklyn NY 11217


Political Party

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-23 $100,000Contribution 2009-03-19 $150,000

Contribution 2009-02-13 $100,000





WRKO - Entercom Boston 20 Guest Street 3rd Floor Brighton MA 02135-2088


Radio Station

Purpose (C)

Date (D)

Amount (E)

Advertising 2009-05-29 $10,500

Advertising 2009-06-03 $5,050






Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Zambrana Productions Inc. P.O. Box 2022 Long Island City NY

Purpose (C)

Date (D)

Amount (E)

Entertainment production 2009-12-14 $5,441Total Itemized Transactions $5,441




(B)

Production Mgmn


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-847


1199 Employer Child Care Fund 330 W. 42nd Street 32nd Floor New York NY 10036


Benefit Fund

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-06 $25,000




A Philip Randolph Institute 815 16th Street N.W 5th Fl Washington DC 20006


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





American Cancer Society 75 Davis Drive Hauppauge NY 11788


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-26 $15,000





American Red Cross In Greater New York 520 W. 49th street 3rd. fl New York NY 10019


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-06-15 $25,000





Amsterdam News Educational Fund 34 East 3rd Street New York NY 10003


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





(A)

AU- Merrilee Milstein Scholarship Fund 4400 Massachusetts Avenue N New York NY 10140


Non-Profit Org

(C) (D) (E)





Boston Center for Independent 60 Temple Place 5th Floor Boston MA 02111


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-04-06 $15,000




Bread Roses Cultural Project 322 West 48th Street 6th Floor New York NY 10036


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-11-19 $10,534




Claridad Urb Santa Juanita #57 Calle Borinquea San Juan PR 00925-2732


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Comite Noviembre co TAS Communications LLC 45 East Hartsdale Ave. Suit Hartsdale NY 10530


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-12-01 $10,000




Dominican Womens Devel. Ctr. 519 W 189th Street

Purpose (C)

Date (D)

Amount (E)



Ground Floor New York NY 10040


Non-Profit Org




Empire State Pride Agenda Foundation Inc 16 West 22nd Street 2nd Fl New York NY 10010


Pol Action Comm

Purpose (C)

Date (D)

Amount (E)





Fiscal Policy Institute 11 Park Place Suite 701 New York NY 10007


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-08-05 $10,000




Fund For the Aged Jewish Home Lifecare Development Office New York NY 10025


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





GALOS CORPORATION 1133 BROADWAY SUITE 1125 New York NY 10010-2007


Parade Supplies

Purpose (C)

Date (D)

Amount (E)

Parade Floats 2009-09-22 $5,000




Garden State Alliance for a New Economy 401 Avon Avenue Newark NJ

Purpose (C)

Date (D)

Amount (E)




07108


Non-Profit Org


Gran Parada Dominicana de el Bronx Inc. P O Box 524367 Bronx NY 10452


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Greater New York Council 350 5th Ave. New York NY 10118-0350


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





H-CAP Inc P O Box 1016 New York NY 10108-1016


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-03-23 $10,000




Health Care For All 30 Winter Street 10th Floor Boston MA 02108


Space Lessor

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-12 $10,000




Hudson River Sloop Clearwater Att Tom Staudter 112 Little Market Street Poughkeepsie NY 12601


Purpose (C)

Date (D)

Amount (E)




Non-Profit Org


Institute for the Puerto Rican Hispanic Elderly Inc. 105 East 22nd Street Ste615 New York NY 10010


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





International Longevity Center 60 East 86th Street New York NY 10028


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Isabella Foundation Inc. co Marie Johnson 556 Milton Road Rye NY 10580


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Kimerling Wisdom LLC 29 Broadway #1412 New York NY 10006-3267


Auditor

Purpose (C)

Date (D)

Amount (E)

Accounting and Audit Services 2009-11-18 $5,500Total Itemized Transactions $5,500




Labor for Single Payer co IUOE - Local 148 2929 South Jefferson Road Saint Louis MO 63108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

Labor Management Initiatives Attn Sondra Rosen P O Box 837 New York NY 10108


Non-Profit Org





Labor Research Association 436 Fort Washington Suite 3H New York NY 10033


Consultant

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-27 $10,000




Latin Music Preservation Committee Inc. 1332 Blondell Avenue Bronx NY 10465


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





LATINO COMMISSION ON AIDS 24 W 25TH ST 9TH FLOOR New York NY 10010-2704


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





LGBT Labor Leadership Initiative 815 16th Street N W Washington DC 20006


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Link Up Media Inc 3868 White Plain Road

Purpose (C)

Date (D)

Amount (E)




Bronx NY 10467


Advert Agency



Local 802Associated Musicians of Greater NY Local 802 322 West 48th Street New York NY 10036


Landlord-BR

Purpose (C)

Date (D)

Amount (E)

Space Rental Occupancy 2009-08-07 $5,525Space Rental Occupancy 2009-01-27 $5,261












MA Coalition for our Comm 20 Ashburton Place Boston MA 02108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-12-24 $50,000




Maryland Black Caucus Foundation P.O Box 60414 Washington DC 20039


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





MASSACHUSETTS SENIOR ACTION MSAC 565 Warren Street Boston MA 02121


Purpose (C)

Date (D)

Amount (E)




(B)

Non-Profit Org


MIRA Coalition 105 Chauncy Street 9th Fl. Boston MA 02111


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-06-17 $10,000





MONTEFIORE MEDICAL CENTER 1111 E 210ST Bronx NY 10467


Hospital

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-10-27 $10,000




N.Y.S.Labor-Religion Coalition 800 Troy-Schenectady Road Latham NY 12110-2455


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





NAACP NewYork State Conference 1065 Avenue of the Americas Suite 300 New York NY 10018


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-09-30 $25,000




NamiWalks NYC 505 8th Avenu e New York NY 10036


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Nat. Medical Fellowship INC. 5 Hanover Square New York NY 10004


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





NATIONAL ACTION NETWORK Inc. 106 West 145th Street New York NY 10039


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-02-27 $10,000





Neighbor to Neighbor 8 Beacon Street 4th Floor Boston MA 02108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Conference Registration 2009-06-17 $20,000Total Itemized Transactions $20,000




NYC Floral Decorators 1282 First Avenue New York NY 10021


Florist

Purpose (C)

Date (D)

Amount (E)





NYS Alliance for Retired Americans 800 Troy-Schenectady Road Latham NY 12110


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

NYS LABOR RELIGION COALITION 800 TROY -SCHENECTADY RD Latham NY 12110


Non-Profit Org

Contribution 2009-04-06 $10,000




PRIMARY CARE DEVELOPMENT CORP. 22 Cortland Street 12th Flr New York NY 10007


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Rainbow Push Coalition P O Box 803486 Chicago IL 60680


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-01-12 $30,000





The American Friends of Yitzhak Rabin Center 866 Second Ave 10th Fl New York NY 10017


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





The Brotherhood Sistersol co Jason Warwin 512 W 143rd Street New York NY 10031-6501


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





The Childrens Hospital at

Purpose (C)

Date (D)

Amount (E)


Montefiore Att.Carla Sterl 111 East 210 street Bronx NY 10467


Non-Profit Org





The Peggy Browning Fund 1818 Market Street STE. 230 Philadelphia PA 19103


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Toys R Us Toys for Children Catonsville MD 21228


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Transport Workers Union Local 100 Widows Orphans Fund 80 West End Ave 6th Fl New York NY 10023


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





U.S. LABOR AGAINST THE WAR 1718 M STREET NW BOX153 Washington DC 20036


Labor Organizat

Purpose (C)

Date (D)

Amount (E)

Contribution 2009-01-29 $12,500




Ujamma Community Development 52 South 6th Avenu e Mount Vernon

Purpose (C)

Date (D)

Amount (E)




NY 10550


Non-Profit Org


United for Peace and Justice Times Square Station P O Box 607 New York NY 10108


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





UNITED HOSPITAL FUND Empire State Building 350 FIFTH AVE 23rd FLOOR New York NY 10118


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Workers United 31 West 15th Street 3rd Floor New York NY 10011


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Temporary Workers 2009-12-11 $7,746




SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-847


100 Duffy Refi. LLC P.O. Box 415104 Boston MA 02241-5104


Landlord

Purpose (C)

Date (D)

Amount (E)


























1199 Federal Political Action Fund 310 West 43 Street New York NY 10036


Pol Action Comm

Purpose (C)

Date (D)

Amount (E)




1199 National Benefit Fund 330 West 42nd Street

Purpose (C)

Date (D)

Amount (E)



27th Floor New York NY 10036-6977


Benefit Fund














1199 National Pension Fund 330 West 42nd Street 27th Floor New York NY 10036-6977


Benefit Fund

Purpose (C)

Date (D)

Amount (E)






1199 NYS Political Action Fund 310 West 43rd Street New York NY 10035


Pol Action Comm

Purpose (C)

Date (D)

Amount (E)

Transfer Funds 2009-08-04 $17,729Total Itemized Transactions $17,729




1199 SEIU Greater New York Benefit Fund 330 W. 42nd St 31st Floor New York NY 10036


Benefit Fund

Purpose (C)

Date (D)

Amount (E)






1199 SEIU Training Upgrading Fund 330 West 42nd Street New York NY

Purpose (C)

Date (D)

Amount (E)




10036


Benefit Fund


155 Washington Avenue The Beltrone Group LLC P.O.Box 517 14 Hemlock St. Latham NY 12110


Landlord

Purpose (C)

Date (D)

Amount (E)









Space Rental Occupancy 2009-12-01 $30,644Total Itemized Transactions $367,728




3200 Liberty Avenue Assoc.LLC co Pantheon Properties 119 W. 57th St. Penthouse S New York NY 10019


Landlord

Purpose (C)

Date (D)

Amount (E)













404 Oak Street co Longley Jones Real Estat 1010 James Street Syracuse NY 13203


Landlord

Purpose (C)

Date (D)

Amount (E)













555 VENTURE L.L.C. co Bergman Realty Corp. 555 Route One South Iselin NJ 08830


Landlord

Purpose (C)

Date (D)

Amount (E)







93 East Main St GouverneurInc P. O. Box 296 Gouverneur NY 13642


Landscaper

Purpose (C)

Date (D)

Amount (E)







Web Services

Purpose (C)

Date (D)

Amount (E)





Access Staffing LLC P.O. Box #768-Midtown Stati New York NY 10018


Temp Agency

Purpose (C)

Date (D)

Amount (E)




ACCOUNTEMPS 12400 Collections Center Dr Chicago IL 60693


Purpose (C)

Date (D)

Amount (E)




Temp Agency


ADVANCED IMAGING TECHNOLOGIES 115A MID TECH DRIVE West Yarmouth MA 02673


Copy Vendor

Purpose (C)

Date (D)

Amount (E)




AFD Contract Furniture Inc. 88 West End Avenue New York NY 10023


Furniture Provi

Purpose (C)

Date (D)

Amount (E)

Furniture 2009-01-09 $37,380

Furniture 2009-01-09 $14,640

Furniture 2009-01-09 $9,373Total Itemized Transactions $61,393




Alba Fire Safety Svcs Inc. P O Box 2084 New Hyde Park NY 11040


Consultant

Purpose (C)

Date (D)

Amount (E)




Altech Electronics Inc. 2234 McDonald Avenue Brooklyn NY 11223


Equipment Sales

Purpose (C)

Date (D)

Amount (E)






ATT Mobility PO Box 6463 Carol Stream IL 60197-6463


Communic Svcs

Purpose (C)

Date (D)

Amount (E)





(A)

ATT Mobility National Business Services PO Box 9004 Carol Stream IL 60197-9004


Communic Svcs

(C) (D) (E)




Automatic Data Processing ADP Inc. East NSC P.O. Box 7247-0372 Philadelphia PA 19170-0372


Payroll Svc Pro

Purpose (C)

Date (D)

Amount (E)





Avaya Financial Services PO Box 93000 Chicago IL 60673-3000


Equip Lessor

Purpose (C)

Date (D)

Amount (E)


Equipment Rental 2009-02-03 $10,443Equipment Rental 2009-03-04 $10,443







Equipment Rental 2009-12-03 $10,491Total Itemized Transactions $125,508




AVAYA INC. P.O. Box 5332 New York NY 10087-5332


Equipment Contr

Purpose (C)

Date (D)

Amount (E)





AVAYA INC. P. O. BOX 5125 Carol Stream IL

Purpose (C)

Date (D)

Amount (E)



60197-5125


Equip Lessor


B.R.FRIES ASSOCIATES 32 WEST 32ND STREET New York NY 10001-3806


Contractor

Purpose (C)

Date (D)

Amount (E)

Construction 2009-01-05 $80,514




Bags Galore Janitorial Supply Co. Inc. 37-45 57th Street Woodside NY 11377


Bldg Supplies

Purpose (C)

Date (D)

Amount (E)




Bavaro Carting Corp. P.O BOX 1771 Long Island City NY 11101


Trash Collector

Purpose (C)

Date (D)

Amount (E)





BBH Solutions Inc. 121 East 24th St. 6th Floor New York NY 10010


Software Consul

Purpose (C)

Date (D)

Amount (E)




Best Plumbing Specialties Inc P.O. Box 750 Myersville MD 21773


Purpose (C)

Date (D)

Amount (E)



Bldg Supplies


BGE P.O Box 13070 Philadelphia PA 19101


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)




BH Photo-Video-Pro Audio 420 Ninth Ave. New York NY 10001


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





BNA Accounts Receivable P.O. Box 17009 Baltimore MD 21297-1009


Publisher

Purpose (C)

Date (D)

Amount (E)







Food Svcs

Purpose (C)

Date (D)

Amount (E)




BrightCard Inc. One Research Ct. Suite 450 Rockville MD 20850


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-09-09 $6,445




(A)

Broadview Networks PO Box 9242 Uniondale NY 11555-9242


Communic Svcs

(C) (D) (E)

Telephone Service 2009-02-25 $10,897Telephone Service 2009-03-26 $7,832





Telephone Service 2009-12-03 $7,820Total Itemized Transactions $65,819




Burns Intl Security Services P.O. Box 403412 Atlanta GA 30384-3412


Security Svcs

Purpose (C)

Date (D)

Amount (E)





Business Objects Americas P. O. Box 2299 Carol Stream IL 60132-2299


Equipment Maint

Purpose (C)

Date (D)

Amount (E)

Equipment Maintenance 2009-08-07 $13,194Total Itemized Transactions $13,194






Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-06-16 $10,330





Caserta Company LLC P O Box 1982 Springfield MA 01101-1982


Landlord

Purpose (C)

Date (D)

Amount (E)






Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Hardware 2009-03-20 $8,669Hardware 2009-03-20 $8,898

Hardware 2009-03-20 $23,185

Equipment Purchase 2009-09-10 $14,661Equipment Purchase 2009-10-23 $52,260




Cintas Document Management P O Box 633842 Cincinnati OH 45263-3842


Trash Collector

Purpose (C)

Date (D)

Amount (E)




CIT Technology Fin Serv Inc. 21146 Network Place Chicago IL 60673-1211


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




CIT Technology Fin Serv Inc. Konica Minolta Business Sol 21146 Network Place Chicago IL 60673-1211


Equip Lessor

Purpose (C)

Date (D)

Amount (E)





Cleaning Systems 75 Beechwood Avenue New Rochelle NY 10801


Bldg Maint Co

Purpose (C)

Date (D)

Amount (E)




CleanWorks Unlimited

Purpose (C)

Date (D)

Amount (E)


PO Box 985 Abingdon MD 21009


Bldg Maint Co




co Property Management Assoc CSG Garden City LLC 20 So Charles Street Ste 80 Baltimore MD 21201


Landlord

Purpose (C)

Date (D)

Amount (E)





Total Itemized Transactions $27,603Total Non-Itemized Transactions $416



CON EDISON JAF Station P.O. Box 1702 New York NY 10116-1702


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)

Utilities 2009-01-12 $17,118

Utilities 2009-01-12 $35,320

Utilities 2009-02-09 $37,051

Utilities 2009-02-09 $20,922Utilities 2009-03-06 $34,463

Utilities 2009-03-06 $17,473


Utilities 2009-05-08 $7,040


Utilities 2009-07-08 $45,658


Utilities 2009-08-11 $53,587

Utilities 2009-09-09 $13,104


Utilities 2009-10-05 $10,637


Utilities 2009-12-07 $5,103





Constellation Building Systems 1530 Caton Center Drive Suite L Halethorpe

Purpose (C)

Date (D)

Amount (E)


Equipment Purchase 2009-06-03 $19,640Total Itemized Transactions $26,944

MD 21227


Equipment Maint






Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Croker Fire Drill Corp PO BOX 368 Islip Terrace NY 11752


Security Svcs

Purpose (C)

Date (D)

Amount (E)





Crystal Rock LLC P.O. Box 10028 Waterbury CT 06725-0028


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




CTU Investigations Inc. 1059 East 225th Street Bronx NY 10466


Consultant

Purpose (C)

Date (D)

Amount (E)

Investigation 2009-06-17 $5,000Total Itemized Transactions $5,000




Cushman Wakefield Inc. P.O. Box 9296 New York NY 10087-9296


Purpose (C)

Date (D)

Amount (E)

Real Estate Management Svcs 2009-01-05 $5,417


Real Estate Management Svcs 2009-02-02 $5,417Real Estate Management Svcs 2009-05-04 $5,417



(B)

Real Est Mgmnt









Cushman Wakefield Inc. JP Morgan Chase Lockbox P. O. Box 9334 New York NY 10087-9334


Real Est Mgmnt

Purpose (C)

Date (D)

Amount (E)










































De Lage Landen Financial P.O. Box 41602 Philadelphia PA 19101-1602


Equip Lessor

Purpose (C)

Date (D)

Amount (E)





Dean T. Dodson 2338 Riggs Avenue Baltimore MD 21216


Software Consul

Purpose (C)

Date (D)

Amount (E)







Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Bus Service 2009-10-14 $7,228

Bus Service 2009-12-14 $7,832Total Itemized Transactions $15,060




Dodge Color Inc. 11941-L Bournefield Way

Purpose (C)

Date (D)

Amount (E)



Silver Spring MD 20904-7821


Printer



E.G. Bowman Co.Inc. 97 Wall Street New York NY 10005


Insurance Broke

Purpose (C)

Date (D)

Amount (E)

Insurance 2009-05-19 $48,051Insurance 2009-05-19 $16,017






Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)

Vehicle Rent 2009-03-13 $8,191

Vehicle Rent 2009-03-13 $11,696


Vehicle Rent 2009-03-13 $11,901


Vehicle Rent 2009-04-06 $5,285


Vehicle Rent 2009-04-15 $7,215


Vehicle Rent 2009-04-15 $8,744

Vehicle Rent 2009-04-15 $7,017


Vehicle Rent 2009-05-12 $8,298


Vehicle Rent 2009-05-12 $8,667


Vehicle Rent 2009-06-11 $12,509


Vehicle Rent 2009-06-19 $8,939

Vehicle Rent 2009-06-19 $13,154


Vehicle Rent 2009-07-28 $6,100


Vehicle Rent 2009-07-28 $8,406

Vehicle Rent 2009-09-23 $10,548

Vehicle Rent 2009-09-23 $12,467


Vehicle Rent 2009-10-08 $7,087


Vehicle Rent 2009-10-08 $14,445


Vehicle Rent 2009-10-29 $7,955

Vehicle Rent 2009-10-29 $13,581


Vehicle Rent 2009-10-29 $8,268


Vehicle Rent 2009-12-09 $10,317

Vehicle Rent 2009-12-09 $9,751Total Itemized Transactions $507,692




ENTERPRISE RENT-A-CAR P.O. Box 840173 Kansas City MO 64184-0173


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)







Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




Executive Relocation Services P.O. Box 11315 New Brunswick NJ 08906-1315


Moving Services

Purpose (C)

Date (D)

Amount (E)

Storage 2009-10-16 $5,273Total Itemized Transactions $5,273




EXEPLEX LLC 75 South Broadway 4th Floor White Plains NY 10601


Software Consul

Purpose (C)

Date (D)

Amount (E)

Software Services 2009-01-09 $11,408Software Services 2009-01-23 $20,309

Software Services 2009-02-13 $11,954














E-ZPass NJ Customer Svce Center P.O. Box 52002 Newark NJ 07101-8202


EZ Pass Operato

Purpose (C)

Date (D)

Amount (E)






Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-10-09 $5,307Total Itemized Transactions $5,307




F I Office Inc 122 Western Ave Suite 137 Lowell MA 01851


Furniture Provi

Purpose (C)

Date (D)

Amount (E)

Furniture 2009-09-08 $13,671




Filter Fresh Cambridge 800 Research Drive Unit 3 Wilmington MA 01887


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





Finder Novick Kerrigan LLP 276 Park Ave. South 3rd Flr New York NY 10010


Attorney

Purpose (C)

Date (D)

Amount (E)




Fleet Fueling P. O. Box 6293 Carol Stream IL 60197-6293


Gas Card

Purpose (C)

Date (D)

Amount (E)






Food Svcs

Purpose (C)

Date (D)

Amount (E)





FRONTIER

Purpose (C)

Date (D)

Amount (E)


P. O.BOX 20550 Rochester NY 14602-0550


Communic Svcs




G. A. B. Plumbing Service Contractors 1 Inc. 904 Allerton Avenue Bronx NY 10469


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)




GG Electric 137 West 24th Street New York NY 10011


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)






Food Svcs

Purpose (C)

Date (D)

Amount (E)





Haley Henry 1470 Rosedale Avenue Bronx NY 10460


Consultant

Purpose (C)

Date (D)

Amount (E)




Hennick-Lane Service Corp. 45-39 Davis Street Long Island City

Purpose (C)

Date (D)

Amount (E)



NY 11101


Equipment Contr


Hilb Rogal Hobbs of NY P.O. Box 415167 Boston MA 02241-5167


Insurance Broke

Purpose (C)

Date (D)

Amount (E)


Insurance 2009-01-09 $6,314

Insurance 2009-01-09 $13,603


Insurance 2009-01-21 $8,312


Insurance 2009-02-20 $9,207

Insurance 2009-02-20 $14,493Total Itemized Transactions $151,383




HONEYWELL Intl. Inc. Building Solutions 12490 Collections Center Dr Chicago IL 60693


Equipment Contr

Purpose (C)

Date (D)

Amount (E)

Equipment Maint Contract 2009-01-05 $6,533


Equipment Maint Contract 2009-06-29 $6,533Equipment Maint Contract 2009-10-07 $6,825





Idyllic Softworks LLC 676A 9th Avenue #341 New York NY 10036


Software Consul

Purpose (C)

Date (D)

Amount (E)




IKON Financial Services P.O. Box 41564 Philadelphia PA 19101-1564


Equip Lessor

Purpose (C)

Date (D)

Amount (E)





(A)

Imperial Copy Producrs Inc. I C P of New Jersey 961 RT 10 East Randolph NJ 07869


Printer

(C) (D) (E)




IVCi LLC 601 Old Willets Path Hauppauge NY 11788


Equipment Sales

Purpose (C)

Date (D)

Amount (E)





J.J. ROSENBERG ELECTRICAL CONTRACTORS INC. 27 HERKIMER PLACE Brooklyn NY 11216


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)




Janitronics Facility Services 1988 Central Avenue P.O. Box 12729 Albany NY 12212-2729


Janitorial Svc

Purpose (C)

Date (D)

Amount (E)





JayStar Group Inc. 85 East Avenue Lower Level Norwalk CT 06851


Software Consul

Purpose (C)

Date (D)

Amount (E)


Software Services 2009-06-16 $9,750Total Itemized Transactions $19,500




Jet Blue

Purpose (C)

Date (D)

Amount (E)


STREET CITY NY 10815


Travel Agent




John W. Davis CPA P.O. Box 227 Brooklyn NY 11202


Auditor

Purpose (C)

Date (D)

Amount (E)

Accounting and Audit Services 2009-08-10 $7,675




Johnson Controls Inc. P.O. Box 905240 Charlotte NC 28290-5240


Equipment Contr

Purpose (C)

Date (D)

Amount (E)








K. Backus Associates Inc. 230 W. 41st Street Suite 1102 New York NY 10036


Consultant

Purpose (C)

Date (D)

Amount (E)

Real Estate Management Svcs 2009-02-09 $6,160Total Itemized Transactions $6,160




Konica Minolta Business Sol 21146 Network Place Chicago IL 60673-1211


Equip Lessor

Purpose (C)

Date (D)

Amount (E)






KONICA MINOLTA BUSINESS SOLUTI USA Inc.

Purpose (C)

Date (D)

Amount (E)

Copying 2009-06-03 $12,432

Copying 2009-09-15 $15,529

Dept. AT 952823 Atlanta GA 31192-2823


Copy Vendor

Copying 2009-12-14 $11,481




Levest Electric Corp. 325 West 37th Street New York NY 10018


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)

Equipment Repair 2009-04-21 $8,562




Local 500 Attn Merle Cuttitta 901 Russell Avenue Ste300 Gaithersburg MD 20879


Labor Organizat

Purpose (C)

Date (D)

Amount (E)

Dues/Initiation Refund 2009-01-05 $5,798




Maiarelli Studio 130 W Neck Road Huntington NY 11743


Design Svcs

Purpose (C)

Date (D)

Amount (E)




Major Little 322 West 48th Street New York NY 10036


Janitorial Svc

Purpose (C)

Date (D)

Amount (E)





Metropolitan Maintenance Co. 100 East Pennsylvania Avenu Suite 200 Towson MD

Purpose (C)

Date (D)

Amount (E)



21286


Janitorial Svc


METROPOLITAN Telecommunication P.O. Box 9660 Manchester NH 03108-9660


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Millbrook Partners 66 Tadmuck Road Westford MA 01886


Consultant

Purpose (C)

Date (D)

Amount (E)






Myerson Michael 5 Lakeview Avenue East Cortlandt Manor NY 10567


Writer/Editor

Purpose (C)

Date (D)

Amount (E)

Writing Editing 2009-01-05 $8,045

Writing Editing 2009-02-06 $8,045Writing Editing 2009-02-26 $8,045











N. Cheng Co. P.C. 40 Exchange Place Suite 1206 New York NY 10005


Auditor

Purpose (C)

Date (D)

Amount (E)


Accounting and Audit Services 2009-02-24 $10,000Accounting and Audit Services 2009-02-24 $10,000















NATIONAL GRID P.O. Box 1303 Buffalo NY 14240


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)




NATIONAL GRID Processing Ctr Woburn MA 01807-0005


Elect Gas Ven

Purpose (C)

Date (D)

Amount (E)

Utilities 2009-02-17 $5,740




NELSON ASSOCIATES INTERIOR DESIGN AND SPACE PLANNING I P.O. BOX 822680 Philadelphia PA 19182-2680


Architects

Purpose (C)

Date (D)

Amount (E)


Architectural Services 2009-01-29 $21,202Architectural Services 2009-02-09 $6,604



Architectural Services 2009-04-06 $20,608Architectural Services 2009-07-15 $7,023





Nelson P. Lacey 29 Parsons Street Unit 1

Purpose (C)

Date (D)

Amount (E)




Easthampton MA 01027


Member


Network ServicesL.L.C. 2065 Kensington Avenue Buffalo NY 14226


Software Consul

Purpose (C)

Date (D)

Amount (E)





NEW 2000 AUTO ELECTRIC CORP. 2315 12th Avenue New York NY 10027


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)





New York State Insurance Fund Workers Compensation P.O. Box 4788 Syracuse NY 13221-4788


Insurance Co

Purpose (C)

Date (D)

Amount (E)


Insurance 2009-02-13 $26,660


Insurance 2009-06-02 $85,105


Insurance 2009-08-17 $6,583

Insurance 2009-09-21 $27,457





NEWMARK CO REAL ESTATE INC 125 PARK AVE 11TH FL New York NY 10017


Landlord

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions $15,683,444Total of All Transactions $15,683,444


North Atlantic Internet Inc PO Box 351 North Attleboro MA 02760


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




NY State Sales Tax Box 1208 New York NY 10116-1208


Government Ag

Purpose (C)

Date (D)

Amount (E)

Taxes 2009-06-22 $8,194

Taxes 2009-02-20 $9,000




NYC Water Board PO Box 410 Church Street Station New York NY 10008-0410


Government Ag

Purpose (C)

Date (D)

Amount (E)

Utilities 2009-09-14 $6,907Total Itemized Transactions $6,907




Office Depot PO Box 88040 Chicago IL 60680-1040


Supply Vendor

Purpose (C)

Date (D)

Amount (E)





OFFICE MAX CONTRACT INC. P.O. BOX 101705 Atlanta GA 30392-1705


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




ONE COMMUNICATIONS

Purpose (C)

Date (D)

Amount (E)


Department 284 P. O. Box 80000 Hartford CT 06180-0284


Communic Svcs




Otis Elevator Company 450 West 33rd St.2nd Flr New York NY 10001


Equipment Contr

Purpose (C)

Date (D)

Amount (E)








Outdoor Installations LLC dba Spring Scaffolding 28-20 Borden Avenue Long Island City NY 11101-3431


Equip Lessor

Purpose (C)

Date (D)

Amount (E)







Equipment Sales

Purpose (C)

Date (D)

Amount (E)

Hardware 2009-01-22 $21,682

Hardware 2009-02-13 $6,275Hardware 2009-02-13 $6,018

Hardware 2009-02-13 $25,821


Hardware 2009-05-29 $7,413Total Itemized Transactions $73,648




Paul Weiss Rifkind Wharton Garrison LLP 1285 Avenue of the Americas New York NY 10019-6064


Attorney

Purpose (C)

Date (D)

Amount (E)

Legal Services 2009-02-06 $26,157




Pazo Lock Technology 304 West 39th Street

Purpose (C)

Date (D)

Amount (E)



Between 8th 9th Avenue New York NY 10018


Locksmith



Pension Specialists. Inc. 35 Iron Point Circle Suite Folsom CA 95630


Consultant

Purpose (C)

Date (D)

Amount (E)





PHSI PURE WATER FINANCE P.O. BOX 404582 Atlanta GA 30384-4582


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Pitney Bowes - Reserve Account PO Box 856056 Louisville KY 40285-6056


Postage Sales

Purpose (C)

Date (D)

Amount (E)

Postage 2009-01-09 $7,732Postage 2009-07-01 $10,000




Pitney Bowes - Reserve Account #37554318 P.O. Box 856056 Louisville KY 40285-6056


Postage Sales

Purpose (C)

Date (D)

Amount (E)

Postage 2009-03-05 $8,000

Postage 2009-05-04 $15,000




Pitney Bowes Global Financial Services LLC P O Box 856460 Louisville

Purpose (C)

Date (D)

Amount (E)




KY 40285-6460


Equip Lessor






Pitney Bowes Purchase Power First Express Remittance Pr 5101 Interchange Way Louisville KY 40229


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)

Postage 2009-02-19 $40,000Postage 2009-04-21 $40,000

Postage 2009-06-26 $40,000

Postage 2009-10-19 $40,000Postage 2009-11-23 $40,000

Postage 2009-08-25 $40,000




Pitney BowesPurchase Power P. O. Box 856042 Louisville KY 40285-6042


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




POSTMASTER 900 E. Fayette Street Room 118 Baltimore MD 21233-9715


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)





POSTMASTER P O Box 13236 Albany NY 12212-3236


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)

Postage 2009-02-03 $52,000

Postage 2009-04-01 $52,000Postage 2009-09-11 $50,000

Postage 2009-12-10 $55,000





POSTMASTER ac 9580 33rd 8th Avenue JAF Window#76 New York NY

Purpose (C)

Date (D)

Amount (E)

Postage 2009-01-26 $77,228

Postage 2009-02-05 $48,600

Postage 2009-04-03 $42,000Postage 2009-07-21 $105,000

10199-9998


US Postal Svcs

Postage 2009-09-09 $7,187

Postage 2009-10-13 $6,078




Premier Temps Inc. P.O. Box 60839 Charlotte NC 28260


Temp Agency

Purpose (C)

Date (D)

Amount (E)






Communic Svcs

Purpose (C)

Date (D)

Amount (E)





Public Storage Inc. 842 Hillen Street Baltimore MD 21202-4195


Storage Company

Purpose (C)

Date (D)

Amount (E)




Pump Motor Corp. 201 Montrose Road Westbury NY 11590


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)

Postage 2009-03-13 $8,485

Postage 2009-08-31 $7,582Postage 2009-09-17 $16,000

Postage 2009-05-13 $5,240


(B)

Postage Sales




Purple Monkey Productions 108 Fifth Avenue Suite 19B New York NY 10011


Video Producer

Purpose (C)

Date (D)

Amount (E)






Rajah Inc. dba Schnoll Media Consultin P.O. Box 526 Summit NJ 07902-0526


Consultant

Purpose (C)

Date (D)

Amount (E)

Printing 2009-12-15 $13,609




Rampulla David 83 Cromwell Ave. Staten Island NY 10304


Landlord

Purpose (C)

Date (D)

Amount (E)




Recall Total Information Mgmnt 015295 Collections Center D Chicago IL 60693


Storage Company

Purpose (C)

Date (D)

Amount (E)





Ricoh Americas Corp. P.O. Box 41602 Philadelphia PA 19101-1602


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




RICOH AMERICAS CORPORATION P.O. BOX 13852 Newark NJ 07188-3852


Equip Lessor

Purpose (C)

Date (D)

Amount (E)




Ricoh Americas Corporation PO Box 4245 Carol Stream IL 60197-4245


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




RITA JOZWIAK 248 GOLD STREET Buffalo NY 14206


Janitorial Svc

Purpose (C)

Date (D)

Amount (E)




Rockhurst University Con. Educ 6901 W 63rd Street Shawnee Mission KS 66202


School

Purpose (C)

Date (D)

Amount (E)





RODNEY L. BROWN Rodney L. Brown Consultant 1467 Matheron Avenue Baldwin NY 11510


Consultant

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

RPI Professional Alternatives Response Personnel Inc. 10 East 40th Street 5th Flo New York NY 10016


Temp Agency





SAGE SOFTWARE INC. P. O. Box 404927 Atlanta GA 30384-4927


Software Consul

Purpose (C)

Date (D)

Amount (E)





Scantron Corporation PO BOX 93038 Chicago IL 60673-3038


Software Mainte

Purpose (C)

Date (D)

Amount (E)





Schindler Elevator Corporation PO Box 93050 Chicago IL 60673-3050


Repair Svc Vend

Purpose (C)

Date (D)

Amount (E)





SCRIPTLOGIC CORPORATION 6000 BROKEN SOUND PARKWAY N Boca Raton FL 33487-2742


Equipment Maint

Purpose (C)

Date (D)

Amount (E)





Sheraton Hotels of New York 811 7th Avenue

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-02-12 $18,378

Hotel 2009-02-12 $13,657

New York NY 10019


Hotel

Hotel 2009-02-23 $10,706




Signs on Site 20 Tremont Street Ste 11 Duxbury MA 02332


Signmaker

Purpose (C)

Date (D)

Amount (E)





SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320


Bldg Maint Co

Purpose (C)

Date (D)

Amount (E)




SOLAR COMMUNICATION INC. P.O. BOX 140283 Howard Beach NY 11414


Equipment Sales

Purpose (C)

Date (D)

Amount (E)





Soti Inc. 823 Middle Country Road Saint James NY 11780


Web Services

Purpose (C)

Date (D)

Amount (E)





Source One Management Services 724 Fitzwatertown Road Willow Grove PA

Purpose (C)

Date (D)

Amount (E)

Printing 2009-11-04 $21,292



19090


Consultant


Sprint P O Box 4181 Carol Stream IL 60197-4181


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Sprint PO Box 4181 Carol Stream IL 60197-4181


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Staffing Now Inc. 699 Boylston Street 8th floor Boston MA 02116


Temp Agency

Purpose (C)

Date (D)

Amount (E)





Stanley Convergent Security Solutions Dept Ch 10651 Palatine IL 60055


Security Svcs

Purpose (C)

Date (D)

Amount (E)




STANLEY KALMON SCHLEIN ESQ. 481 King Avenue Bronx NY 10464


Purpose (C)

Date (D)

Amount (E)



(B)

Attorney




Supply Vendor

Purpose (C)

Date (D)

Amount (E)






Staples Business Advantage DEPT ROC P.O. Box 415256 Boston MA 02241-5256


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




Step Visual Communications 38 Lawridge Dr. Rye Brook NY 10573


Printer

Purpose (C)

Date (D)

Amount (E)




Sun Life Health Insurance Co P O Box 95271 Chicago IL 60694-0001


Insurance Broke

Purpose (C)

Date (D)

Amount (E)

Insurance 2009-01-21 $8,074

Insurance 2009-02-03 $8,074


Insurance 2009-10-05 $7,994

Insurance 2009-10-22 $7,994





Tara Strip Center LLC P.O. Box 604472 Bayside NY 11360


Purpose (C)

Date (D)

Amount (E)






(B)

Landlord









Telco Experts P.O. Box 204 Rutherford NJ 07070-0204


Web Services

Purpose (C)

Date (D)

Amount (E)





TELCOVE - Level 3 P. O. BOX 931843 Atlanta GA 31193-1843


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Thacher Associates LLC 330 West 42nd St. 23rd Flr New York NY 10036


Consultant

Purpose (C)

Date (D)

Amount (E)

Investigation 2009-01-15 $27,634Investigation 2009-02-04 $20,198

Investigation 2009-03-11 $8,475

Investigation 2009-04-21 $5,445Investigation 2009-12-29 $6,896




The Hoopla Associates PO Box 947 Randallstown MD 21133


Entertainer

Purpose (C)

Date (D)

Amount (E)




The Lyle Group LLC

Purpose (C)

Date (D)

Amount (E)


555 Main Street Manchester CT 06040


Temp Agency




The Metro Group Inc. 50-23 23rd Street Long Island City NY 11101


Equipment Contr

Purpose (C)

Date (D)

Amount (E)




The PolGroup Corporattion Finance Center 35-33 76th Street Jackson Heights NY 11372-4510


Software Consul

Purpose (C)

Date (D)

Amount (E)






Threespot Media LLC 3333 14th Street NW Suite 3 Washington DC 20010


Software Consul

Purpose (C)

Date (D)

Amount (E)







TIME WARNER CABLE OF NYC P O BOX 9227 Uniondale NY 11555-9227


Cable Svcs Vend

Purpose (C)

Date (D)

Amount (E)




Touchmark Printing 6 Ericsson Street Boston

Purpose (C)

Date (D)

Amount (E)



MA 02122


Printer


TransitCenter Inc. P.O. Box 27457 New York NY 10087-7457


Transitchex Co

Purpose (C)

Date (D)

Amount (E)

Transitchex 2009-02-26 $12,568Transitchex 2009-03-25 $13,818

Transitchex 2009-06-26 $14,967

Transitchex 2009-07-27 $15,055

Transitchex 2009-08-20 $14,899Transitchex 2009-09-21 $14,697

Transitchex 2009-10-23 $14,717




U.M.C. INC. 1255 WILLOUGHBY AVE. Brooklyn NY 11237


Moving Services

Purpose (C)

Date (D)

Amount (E)

Move Services 2009-01-08 $5,568





Union Travel Mastercard P.O. Box 88000 Baltimore MD 21288-2197


Credit Card Pro

Purpose (C)

Date (D)

Amount (E)

Travel 2009-01-06 $17,996




UnionWare Inc. 56-1313 Border Street Winnipeg MB 00


Software Consul

Purpose (C)

Date (D)

Amount (E)






UNITE 33 Harrison Avenue 4th Floor Boston MA

Purpose (C)

Date (D)

Amount (E)

Dues/Initiation Refund 2009-02-02 $14,548Total Itemized Transactions $14,548



02111


Labor Organizat


UNITED STATES POSTAL SERVICE Citibank Lockbox #0217 1615 Brett Road New Castle DE 19720


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)




United States Postal Service Times Square Station 340 West 42nd Street New York NY 10036


US Postal Svcs

Purpose (C)

Date (D)

Amount (E)

Postage 2009-09-17 $5,000




Unitime Systems Inc. 315 E. Robinson St. Ste 450 Orlando FL 32801


Equipment Sales

Purpose (C)

Date (D)

Amount (E)







Courrier

Purpose (C)

Date (D)

Amount (E)




USPS DISBURSING OFFICER ACCOUNTING SERVICE CENTER P O BOX 21666 EAGAN MN 55121-0666


Purpose (C)

Date (D)

Amount (E)




(B)

US Postal Svcs


Vanguard Cleaning Systems Of Hudson Valley 369 Ashford Ave. Dobbs Ferry NY 10522


Janitorial Svc

Purpose (C)

Date (D)

Amount (E)





Verizon PO BOX 15124 Albany NY 12212-5124


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Verizon PO Box 1100 Albany NY 12250-0001


Communic Svcs

Purpose (C)

Date (D)

Amount (E)






Communic Svcs

Purpose (C)

Date (D)

Amount (E)














Purpose (C)

Date (D)

Amount (E)

Volk Valane LLC 39 West 32nd Street Ste 160 New York NY 10012


Auditor





W.B. MASON COMPANY INC. PO BOX 111 59 CENTRE STREET Brockton MA 02303


Supply Vendor

Purpose (C)

Date (D)

Amount (E)




W.R.Brown Co. 4137 Virginia Rail Drive Providence Forge VA 23140


Auditor

Purpose (C)

Date (D)

Amount (E)




Willis of New York Inc. P.O. Box 415167 Boston MA 02241-5167


Insurance Broke

Purpose (C)

Date (D)

Amount (E)

Insurance 2009-05-15 $7,540

Insurance 2009-05-15 $9,207


Insurance 2009-08-21 $7,540





WINTHROP MANAGEMENT L.P. 7 Bulfinch Place Ste 500 P.O. Box 9507 Boston MA 02114-9507


Landlord

Purpose (C)

Date (D)

Amount (E)











WithumSmith Brown 5 Vaughn Drive Princeton NJ 08540


Consultant

Purpose (C)

Date (D)

Amount (E)




WJM PropertiesLLC co Buckingham Properties LL 1 S. Washington St. Suite 2 Rochester NY 14614


Landlord

Purpose (C)

Date (D)

Amount (E)





Xerox Corporation PO BOX 829166 Philadelphia PA 19182-9166


Equip Lessor

Purpose (C)

Date (D)

Amount (E)


Office Supplies 2009-05-26 $25,899Equipment Rental 2009-06-05 $17,655



Supplies 2009-12-11 $24,784Office Supplies 2009-06-19 $10,360






Equip Lessor

Purpose (C)

Date (D)

Amount (E)













































xpedx Stores Division PNC Bank xpedx Stores Dallas TX 75267-7312


Purpose (C)

Date (D)

Amount (E)



(B)

Supply Vendor




Production Mgmn

Purpose (C)

Date (D)

Amount (E)







ZOHO Corp. 4900 Hopyard Rd. Suite 310 Pleasanton CA 94588


Software Consul

Purpose (C)

Date (D)

Amount (E)





Zones P.O. Box 34740 Seattle WA 98124-1740


Equipment Sales

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-847


52 Broadway Realty Corp. 52 Broadway 11th Floor New York NY 10004


Space Lessor

Purpose (C)

Date (D)

Amount (E)






ABSOLUTE MARKETING 1065 COLVIN BLVD. Buffalo NY 14223


Mailing Service

Purpose (C)

Date (D)

Amount (E)






Web Services

Purpose (C)

Date (D)

Amount (E)





AMERICA TO GO 1001 6TH AVE 4TH FLOOR New York NY 10018


Food Svcs

Purpose (C)

Date (D)

Amount (E)




ANGIE BRADY - PETTY CASH 12 Linton Avenue Albany NY 12205


PC REIMB

Purpose (C)

Date (D)

Amount (E)




(A)

Bobs Food Catering 324 Main Street Medford MA 02155


Food Svcs

(C) (D) (E)







Food Svcs

Purpose (C)

Date (D)

Amount (E)





Broadview Networks PO Box 9242 Uniondale NY 11555-9242


Communic Svcs

Purpose (C)

Date (D)

Amount (E)




Catch The Moment 8850 Jameel Road Suite 170A Houston TX 77040


Equipment Contr

Purpose (C)

Date (D)

Amount (E)








Equipment Sales

Purpose (C)

Date (D)

Amount (E)




Central Parking System

Purpose (C)

Date (D)

Amount (E)


CPC Realty LLC PO Box 790268 Saint Louis MO 63179-0268


Parking Lot Mgr




City Works Foundation Joseph S. Murphy Institute 25 West 43rd Street 19th Fl New York NY 10036


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)





Conference Center NiagaraFalls 101 Old Falls Street Niagara Falls NY 14303


Hotel

Purpose (C)

Date (D)

Amount (E)

Space Rental Occupancy 2009-06-03 $6,600Hotel 2009-06-17 $6,280







Supply Vendor

Purpose (C)

Date (D)

Amount (E)





Cross Cultural Comm. P.O. Box 2308 Systems Inc. Woburn MA 01888


Translator

Purpose (C)

Date (D)

Amount (E)




Crowne Plaza Times Square Manhattan 1605 Broadway New York

Purpose (C)

Date (D)

Amount (E)




NY 10019


Hotel


CROWNE PLAZA ALBANY City Center State and Lodge Streets ALBANY NY 12207


Hotel

Purpose (C)

Date (D)

Amount (E)




CRYSTAL TRANSPORT 77 GUEST STREET Brighton MA 02135


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





CUNY Grad. School University 25 West 43rd Street 19th Fl Center Enterprises Corp. New York NY 10036


Publisher

Purpose (C)

Date (D)

Amount (E)





CWT-Wilcox Travel P.O. Box 527 5750 Commons Park Dewitt NY 13214


Travel Agent

Purpose (C)

Date (D)

Amount (E)




D F Travel Inc. 338 Central Avenue Suite 32 Dunkirk NY 14048


Purpose (C)

Date (D)

Amount (E)

Travel 2009-12-07 $6,300



(B)

Travel Agent


DARIEN LAKE 9993 ALLEGHENY ROAD Darien Center NY 14040


Entertainer

Purpose (C)

Date (D)

Amount (E)






Davis Development Building Management LLC 2414 Snyder Avenue Brooklyn NY 11226


Landlord

Purpose (C)

Date (D)

Amount (E)





Delta Airlines 115-97 224th Street Cambria Heights NY 11411


Travel Agent

Purpose (C)

Date (D)

Amount (E)






Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)





Ecteon 1697 Broadway Suite 906 New York NY 10019


Software Consul

Purpose (C)

Date (D)

Amount (E)







Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




Extended Stay America Laurel J 8550 Washington Blvd. Jessup MD 20794


Hotel

Purpose (C)

Date (D)

Amount (E)







Printer

Purpose (C)

Date (D)

Amount (E)






Food Svcs

Purpose (C)

Date (D)

Amount (E)








Food Svcs

Purpose (C)

Date (D)

Amount (E)




Grand Island Transit Corp

Purpose (C)

Date (D)

Amount (E)

Bus Service 2009-12-07 $6,252

Ridge Road Express 5355 Junction Road Lockport NY 14094


Veh Rent Svcs





HH Financial Printing 66 Grant Avenue Carteret NJ 07008


Printer

Purpose (C)

Date (D)

Amount (E)

Printing 2009-08-13 $15,444


Printing 2009-10-07 $9,727




Holiday Inn Buffalo Airport 4600 Genesee Street Buffalo NY 14225


Hotel

Purpose (C)

Date (D)

Amount (E)





Holiday Inn Capitol 550 C Street SW Washington DC 20024


Hotel

Purpose (C)

Date (D)

Amount (E)





Horizon Bus Inc. P O Box 64 Bellport NY 11713


Veh Rent Svcs

Purpose (C)

Date (D)

Amount (E)




Hyatt Regency Washington 400 New Jersey Avenue Washington

Purpose (C)

Date (D)

Amount (E)




DC 20001


Hotel




Travel Agent

Purpose (C)

Date (D)

Amount (E)




K A Industries Inc. 51 Cragwood Road - Suite 20 South Plainfield NJ 07080


Equipment Maint

Purpose (C)

Date (D)

Amount (E)





Local 2552 - Union Dues 275 7th Avenue New York NY 10001


Labor Organizat

Purpose (C)

Date (D)

Amount (E)




Maxs Catering 1000 West Columbus Avenue Springfield MA 01105


Food Svcs

Purpose (C)

Date (D)

Amount (E)





Mount Vernon Money Center Manhattan Money Branch.ComI 403 East Third Street Mount Vernon NY 10550


Purpose (C)

Date (D)

Amount (E)

Banking Check Cashing 2009-01-07 $13,000


Banking Check Cashing 2009-05-11 $15,000Banking Check Cashing 2009-05-14 $10,000



(B)

Check Cashing







Banking Check Cashing 2009-12-04 $15,000Total Itemized Transactions $191,975




National Labor College 10000 New Hampshire Ave Silver Spring MD 20903


School

Purpose (C)

Date (D)

Amount (E)





NEW YORK DOWNTOWN HOSPITAL CORA FUNG 170 WILLIAM STREET New York NY 10038


Hospital

Purpose (C)

Date (D)

Amount (E)





New York Skyline Hotel 725 Tenth Avenue New York NY 10019


Hotel

Purpose (C)

Date (D)

Amount (E)





Only Perfect Parties Inc. 431 BOULDER DRIVE Morganville NJ 07751


Consultant

Purpose (C)

Date (D)

Amount (E)

Healthcare Consuting 2009-10-20 $18,136

Healthcare Consuting 2009-10-20 $136,236Healthcare Consuting 2009-10-20 $8,117







Equipment Sales

Purpose (C)

Date (D)

Amount (E)

DO NOT USE - Use EQUIP 2009-01-22 $6,838Hardware 2009-06-23 $7,918




PIONEER NETWORK P O BOX 18648 Rochester NY 14618


Non-Profit Org

Purpose (C)

Date (D)

Amount (E)

Conference Registration 2009-09-03 $5,940




Radisson Plaza Lord Baltimore Attn Karen Goldberg-Liston 20 West Baltimore Street Baltimore MD 21201-3203


Hotel

Purpose (C)

Date (D)

Amount (E)

Refreshments 2009-11-20 $7,901Total Itemized Transactions $7,901




Residence InnMarriott Pok 2525 South Road Poughkeepsie NY 12601


Hotel

Purpose (C)

Date (D)

Amount (E)





Scotts Cafe and Catering 28 West 48th Street New York NY 10036


Food Svcs

Purpose (C)

Date (D)

Amount (E)




Sheraton Hotels of New York

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-03-03 $270,648

811 7th Avenue New York NY 10019


Hotel

Hotel 2009-03-13 $270,648

Hotel 2009-06-26 $41,224

Hotel 2009-07-14 $288,430Hotel 2009-07-14 $26,391

Hotel 2009-07-23 $268,455

Hotel 2009-07-23 $51,383Hotel 2009-08-03 $240,788

Hotel 2009-08-03 $55,763

Hotel 2009-08-13 $58,612Hotel 2009-08-13 $31,863

Hotel 2009-08-13 $163,729

Hotel 2009-08-13 $36,307

Hotel 2009-08-17 $217,140Hotel 2009-08-17 $5,014

Hotel 2009-08-17 $15,817

Hotel 2009-08-17 $227,462Hotel 2009-08-17 $49,922

Hotel 2009-08-17 $156,782

Hotel 2009-08-17 $32,015Hotel 2009-09-15 $9,614

Hotel 2009-10-26 $6,582




Sherry Ann Coulibaly 10 Hillside Avenue Apt. #2K New York NY 10040


Member

Purpose (C)

Date (D)

Amount (E)




SIENNAS PIZZERIA RISTORANTE 343 Congress Street Boston MA 02210


Food Svcs

Purpose (C)

Date (D)

Amount (E)





SJ Press Co 443 7th Avenue Brooklyn NY 11215


Purpose (C)

Date (D)

Amount (E)

Printing 2009-12-04 $18,182



(B)

Printer




Supply Vendor

Purpose (C)

Date (D)

Amount (E)





The Big Apple Cafe Deli R.A. 42nd St. Operating Cor 324 W. 42nd Street New York NY 10036


Food Svcs

Purpose (C)

Date (D)

Amount (E)




The Conference Center at the Maritime Institute 692 Maritime Blvd. Linthicum Heights MD 21090


Food Svcs

Purpose (C)

Date (D)

Amount (E)




The Griffin Security Agency Inc. 60 Maiden Lane Ste 901 New York NY 10036


Security Svcs

Purpose (C)

Date (D)

Amount (E)

Security 2009-12-24 $13,936




THE HILTON NEW YORK 1335 Avenue of the Americas New York NY 10019


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-06-19 $362,574

Hotel 2009-06-19 $30,029Hotel 2009-07-21 $5,416

Hotel 2009-07-21 $253,167

Hotel 2009-07-21 $40,833Hotel 2009-07-23 $126,584

Hotel 2009-07-23 $20,417

Hotel 2009-08-03 $152,934

Hotel 2009-08-03 $24,666

Hotel 2009-08-17 $255,411

Hotel 2009-08-17 $54,346Total Itemized Transactions $1,326,377




THE WESTIN NEW YORK 270 WEST 43rd STREET New York NY 10036


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-12-04 $11,604

Hotel 2009-12-04 $10,297




Tremont Plaza Hotel 222 St..Paul Place Att Reservations Jim Penley Baltimore MD 21201


Hotel

Purpose (C)

Date (D)

Amount (E)

Hotel 2009-09-25 $7,129






Travel Agent

Purpose (C)

Date (D)

Amount (E)




Villa Sorrentos 823 Middle Country Road Saint James NY 11780


Food Svcs

Purpose (C)

Date (D)

Amount (E)





Watson Duhane 132 Creekside Circle Spring Valley NY 10977

Purpose (C)

Date (D)

Amount (E)




Software Consul




Equip Lessor

Purpose (C)

Date (D)

Amount (E)



Equipment Rental 2009-05-15 $7,678Total Itemized Transactions $23,439






Production Mgmn

Purpose (C)

Date (D)

Amount (E)


Entertainment production 2009-01-23 $14,360Entertainment production 2009-01-23 $38,000


Entertainment production 2009-12-14 $31,434Entertainment production 2009-12-14 $15,904





SCHEDULE 20 - BENEFITS FILE NUMBER: 031-847

Description (A)

To Whom Paid (B)

Amount (C)

Prepaid Transitchecks Transit Center $87,288Health (Health Benefit Reported as Incom Individuals $352,149

Legal Program (Benefit Reported as Incom Individuals $15,834

Pension Pension Fund $3,371,442Health Benefits Commercial Carriers $10,301,117

Life Insurance Commercial Carriers $296,385

Training and Upgrading 1199 Training & Upgrading Fund $156,796

Uniform Individuals $2,186Retirement Individuals $89,581

Total Benefits $14,672,778Form LM-2 (Revised 2003)

Statement A Cash Begin Total: Cash beginning balance reflects audit adjustments after the 2008 LM-2 was filed which included the merger with the New Jersey 1199. Schedule 13 : Active members in Good Standing, as set forth in the Constitution, vote in elections for Union Officer positions. Schedule 13 : Retired members pay Dues on an optional basis, participate in Union Activities and elect a representative to the Executive Council. Question 10: 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (13-1628401) 330 W.42nd Street New York, NY 10036 1199SEIU HEALTH CARE EMPLOYEES PENSION FUND (13-3604862) 330 W.42nd Street New York, NY 10036 1199SEIU GREATER NEW YORK BENEFIT FUND (13-6125570) 330 W.42nd Street New York, NY 10036 1199SEIU GREATER NEW YORK PENSION FUND (13-6601940) 330 W.42nd Street New York, NY 10036 1199SEIU NATIONAL BENEFIT FUND FOR HOME CARE EMPLOYEES (13-4129368) 330 W.42nd Street New York, NY 10036 1199SEIU HOME CARE EMPLOYEES PENSION FUND (13-3943904) 330 W.42nd Street New York, NY 10036 1199SEIU HOME HEALTH AIDE BENEFIT FUND (56-2299294) 330 W.42nd Street New York, NY 10036 LICENSED PRACTICAL NURSES WELFARE FUND (13-2623987) 330 W.42nd Street New York, NY 10036 LEAGUE 1199 TRAINING AND UPGRADING FUND (13-2637580) 330 W.42nd Street New York, NY 10036 1199 HEALTH CARE INDUSTRY JOB SECURITY FUND (13-3712851) 330 W.42nd Street New York, NY 10036 1199 HOSPITAL LEAGUE HEALTH CARE PLANNING AND PLACEMENT FUND (13-3800331) (a.k.a.) THE 1199 HOSPITAL LEAGUE LABOR MANAGEMENT INITIATIVE, INC. 330 W.42nd Street New York, NY 10036 REGISTERED NURSE TRAINING AND UPGRADING FUND (13-4052144) 330 W.42nd Street New York, NY 10036 1199/SEIU LEAGUE REGISTERED NURSE TRAINING & JOB SECURITY FUND (13-3753121) 330 W.42nd Street New York, NY 10036

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-847

1199 BILL MICHELSON HOME CARE INDUSTRY EDUCATION (13-3679516) 330 W.42nd Street New York, NY 10036 1199SEIU/GREATER NEW YORK EDUCATION FUND (13-3753121) 330 W.42nd Street New York, NY 10036 1199SEIU/GREATER NEW YORK WORKER'S PARTICIPATION FUND (13-4079917) 330 W.42nd Street New York, NY 10036 1199 SEIU/ LEAGUE GRANT CORPORATION (13-4197609) 330 W.42nd Street New York, NY 10036 1199/SEIU EMPLOYER CHILD CARE FUND (13-3641466) 330 W.42nd Street New York, NY 10036 1199 EMPLOYER CHILD CARE CORPORATION (13-4063281) 330 W.42nd Street New York, NY 10036 1199 SEIU GREATER NY CHILD CARE FUND (75-3086330) 330 W.42nd Street New York, NY 10036 1199 SEIU EDUCATION CENTER LLC (13-4178765) 330 W.42nd Street New York, NY 10036 1199 SEIU GREATER NY JOB SECURITY FUND (05-0557207) 330 W.42nd Street New York, NY 10036 SERVICE EMPLOYEES PENSION FUND OF UPSTATE NEW YORK (16-0908576) 155 Washington Avenue Albany, New York 12210 SERVICE EMPLOYEES BENEFIT FUND (15-0613682) P.O. Box 1600 Syracuse, New York 13201 SEIU 1199 UPSTATE PENSION FUND (NA) 974 Kenmore Avenue Buffalo, New York 14216 Question 11: 1199SEIU New York State PAF - NY State Board of Elections, Internal Revenue Service, Office of Campaign Finance District of Columbia Board of Elections and Ethics, Commonwealth of Pennsylvania Department of State Bureau of Commissions, Elections and Legislation, New Jersey State Board of Elections 1199SEIU Non-federal Committee - Internal Revenue Service 1199SEIU Federal Political Action Fund - Federal Elections Commission 1199/32BJ/144 Political Action Fund - Federal Elections Commission 1199SEIU Massachusetts Political Action Committee - Office of Campaign and Political Finance District 1199E-DC Political Action and Solidarity Fund - Maryland State Board of Elections Question 12: An annual audit of LU1199 is performed by N. Cheng & Co. Question 16: Mortgage on an office building in the amount of $121,817.The bank loans listed on schedule 9 were obtained for the purpose of building improvements and upgrading data processing systems and are secured by a lien on dues receivable.

Question 17: LU1199 and its subsidiaries are party to various legal proceedings incidental to their business. Certain claims, suits and complaints arising in the ordinary course of business have been filed or are pending against some or all of them. In the opinion of 1199, all such matters are without merit, or are of such kind, or involve such amounts, that would not have a significant effect on the financial position or results of operations of 1199 and its subsidiaries if disposed of unfavorably. The current active litigation is: Ryan v. 1199SEIU (NYS Political Action Fund), Case No. BC328883, L.A Supr. Ct. Graham v. 1199SEIU and Roy Garcia, Case No. 09-cv-1622 (PGS), D. NJ Machado v. 1199 NJ, Case No. 1-002368-07, N.J. Supr. Ct. Paladini v. 1199SEIU, Case No. 10528/05, Bklyn Supr. Ct. Alvarez v. Deco Towers Associates, LLC, et al., Case No. 18682/06, Bx Supr. Ct. Arnold v. BIMC, et al., Case No. 09-cv-6995 (DLC), S.D.N.Y. Arnold v. 1199SEIU, Case No. 10-cv-0058, 2d. Cir. Davis v. 1199SEIU, 09-cv-1473, S.D.N.Y. Jenkins v. St. Lukeâ??s-Roosevelt, 1199SEIU & Joseph Davis, 09-cv-00012, S.D.N.Y. Mentor v. 1199SEIU, EEOC Case No. 520-2009-03259 McAuley v. Wyckoff Heights and George Gresham, NYSDHR Case No. 10128701 Koziol-Giblin v. 1199SEIU LMI & 1199SEIU, NYSDHR Case No.10132356 Rhoden v. 1199SEIU, EEOC Case No. 520-2010-00979 Graham v. 1199SEIU and Roy Garcia, Case No. 09-cv-1622 (PGS), D. NJ Matute v. 1199SEIU, Case No. 08-43672, Suffolk Supr. Ct. Palmer v. 1199SEIU, NYSDHR Case No. 10138678 Jourdain v. SEIU Local 1199, 09-cv-01942 (AKH), S.D.N.Y. Abrams v. Lenox Hill Hospital & 1199SEIU, EEOC Case No. 520-2010-00729 Concepcion v. Long Island College Hospital & 1199SEIU, EEOC Case No. 520-2009-04625 Gomez v. Riverwatch Restaurant, Inc., et al., Case No. 500107/08, Bklyn Supr. Ct. Richards v. 1199SEIU, NYSDHR Case No. 10127061 Mathews v. 1199SEIU, NYSDHR Case No. 1012570 Dealmeida v. Local 1199SEIU, AFL-CIO, NYSDHR Case No. 10139455 Pinkney v. Greene, et al., Case No. 08-cv-4574, 2d. Cir. King v. 1199SEIU, EEOC Case No. 520-2009-00278 Khalyavin, et al v. Brookdale Hospital, 1199SEIU et al., 09-cv-04847 (SLT) (ALC), E.D.N.Y. Powell v. 1199SEIU, EEOC Case No. 520-2009-03486 Nada v. 1199SEIU, Case No. 09-cv-5796 (SAS), S.D.N.Y. Santos v. 1199SEIU, NYSDHR Case. No. 10116641 Almayda v. 1199SEIU, NYSDHR Case No. 10137101 Messina v. 1199, LIJ Medical Ctr & John Doe, Case No. 08-cv-3816 (TCP) (WD), E.D.N.Y. Sasikumar v. The Brooklyn Hospital Center, et al., Case No. 09-cv-5632, E.D.N.Y. Huezo v. 1199SEIU & Marie Hargett, Case No. 09-31502, Bklyn Supr. Ct. Banerjee v. HHC & Local 1199SEIU, NYCOCB Case No. BCB-2780-09 Samuels v. 1199SEIU, Bartley & McDowall, Case No. 31183/2009, Bklyn Supr. Ct. Saluja v. 1199SEIU & North Shore LIJ Health System, Case No. 08-cv-3542, 2d Cir. Stephens v. Bayview NH & 1199SEIU, Case No. 07-cv-0596, E.D.N.Y. De La Cruz v. 1199SEIU, NYSDHR Case No. 10138212 Budansingh v. BIMC & 1199SEIU, 08-cv-03356 (RJS), S.D.N.Y. Jones v. Local 1199/SEIU, EEOC Case No. 520-2009-04027 Davis v. 1199SEIU (Workers Comp), NYSWCB Case No. G0073100 Davis v. 1199SEIU, EEOC Case No. 520-2008-01265 Nardiello v. Local 1199, Service Employees International, NYSDHR Case No. 10136065 Sanchez v. NY Presbyterian & 1199SEIU, EEOC Case No. 520-2008-03527 Sindima v. 1199SEIU, NYSDHR Case No. 10139557 Winchester v. 1199SEIU, NYSDHR Case No. 10131498 Statement A Investments Begin Total: Investments beginning balance reflects audit adjustments after the 2008 LM-2 was filed which included the merger with the New Jersey 1199. Schedule 13 : Only dues-paying Retired members have voting rights for their Executive Council Representative.

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