September 16, 2014    DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
519-220
2. PERIOD COVERED
From04/01/2013
Through03/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
4053
7. UNIT NAME (if any)
N Y STATE PUBLIC EMPLOYEES FED PEF
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CARLOS
 Last Name
GARCIA
P.O Box - Building and Room Number

Number and Street
P.O. BOX 12414
City
ALBANY
State
NY		 ZIP Code + 4
122122414


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Susan M KentPRESIDENT71. SIGNED:Carlos J GarciaTREASURER
Date:Jun 29, 2014Telephone Number:518-785-1900518-785-1900Date:Jun 29, 2014Telephone Number:518-785-1900518-785-1900
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 519-220
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2015
20. How many members did the labor organization have at the end of the reporting period?50,596
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.009perGross SalaryN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-220

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,367,425$4,873,899
23. Accounts Receivable1$2,682,853$2,962,215
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $4,503,618$5,341,918
26. Investments5$3,104,117$3,526,216
27. Fixed Assets6$791,748$971,032
28. Other Assets7$848,590$397,994
29. TOTAL ASSETS $16,298,351$18,073,274

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,803,757$3,060,497
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,570,536$10,542,327
34. TOTAL LIABILITIES $12,374,293$13,602,824
35. NET ASSETS$3,924,058$4,470,450
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-220

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $33,665,977
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $302,927
41. Dividends $0
42. Rents $37,545
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,431,674
49. TOTAL RECEIPTS $36,438,123
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,409,017
51. Political Activities and Lobbying16$2,273,546
52. Contributions, Gifts, and Grants17$94,499
53. General Overhead18$6,371,785
54. Union Administration19$4,457,933
55. Benefits20$4,679,568
56. Per Capita Tax $9,338,416
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $894,277
  
66. Subtotal $35,519,041
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $35,519,041
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-220

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,922,738$0$184,673$0
Totals from all other accounts receivable$39,477   
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$2,962,215$0$184,673$0
Membership Benefits Program$1,488,692
NYS Dues and Fees$639,979
NYS Professional Development Program$280,000$140,000
NYS PEF Retirees$164,121
American Federation of Teachers$112,595
AFT Solidarity Fund$72,652
AFT Rebates$48,728
NYS GOER - Contract Printing$44,673$44,673
PEF Travel Corp$28,695
NYS GOER - DOL Grant$28,000
PEBF$8,400
USW 9265$6,203
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-220

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-220

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-220

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-220

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$3,368,946
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Common Stocks
$3,263,424
  • Net Unsettled Purchases
$105,522
Other Investments 
D. Total Cost
E. Total Book Value$157,270
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Corporate Fixed Income
$157,270
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,526,216
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-220

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1168-70 Troy-Schenectady Road; Latham, NY 12110$165,905 $165,905$165,905
B. Buildings (give location)    
Building  1 :      1168-70 Troy-Schenectady Road; Latham, NY 12110$1,846,198$1,530,148$316,050$316,050
C. Automobiles and Other Vehicles$56,037$18,165$37,872$37,872
D. Office Furniture and Equipment$3,389,142$3,029,454$359,688$359,688
E. Other Fixed Assets$1,324,842$1,233,325$91,517$91,517
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,782,124$5,811,092$971,032$971,032
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-220

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B))$397,994
Prepaid Expenses$327,241
Security Deposits$70,753
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-220

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$2,303,224$0$0$0
Total from all other accounts payable$757,273$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$3,060,497$0$0$0
NYS Employee Organization Leave$786,348$0$0$0
Bank of America: Purchase Card$598,369$0$0$0
Catamaran Inc$51,198$0$0$0
PEF Term Life$10,406$0$0$0
JCB Specialties$9,396$0$0$0
Inspired Marketing Solutions$12,400$0$0$0
Union Insurance Group$20,361$0$0$0
Healthnow NY Inc.$37,810$0$0$0
Jennifer Faucher - Lobbyist$6,850$0$0$0
Mountain Top Grove$5,000$0$0$0
SEIU$333,543$0$0$0
AFT$431,543$0$0$0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-220

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-220

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$10,542,327
Due to Divisions and Regions$441,570
Accrued Vacation$732,974
Division Distributions$621,877
Post Retirement Healthcare Liability$7,529,834
AFT Legal Defense Fund$205,050
Accrued Payroll$296,821
Retiree Premium Fund$620,811
Accrued Rent Expense$17,149
Health Insurance Reserve$75,000
Deferred Revenue$1,241
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-220

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Hintz,  Kevin  
Region 1 Coordinator
C		$0$0$16,401$0$16,401
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood,  Bonnie  
Region 2 Coordinator
C		$0$0$3,890$0$3,890
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prince,  John  
Region 3 Coordinator
C		$0$0$2,704$0$2,704
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks,  Peter  
Region 4 Coordinator
C		$0$0$1,379$0$1,379
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moffitt,  James  
Region 5 Coordinator
C		$0$0$8,348$0$8,348
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conley,  Kevin  
Region 6 Coordinator
C		$0$0$4,202$0$4,202
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donahue,  Thomas  
Region 7 Coordinator
C		$0$0$8,984$0$8,984
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brate,  Nikki  
Region 8 Coordinator
C		$0$0$4,473$0$4,473
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Street,  Vivian  
Region 9 Coordinator
C		$0$0$8,281$0$8,281
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nabijohn,  Sheik  
Region 10 Coordinator
C		$0$0$4,743$0$4,743
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marie-Hanson,  Jemma  
Region 11 Coordinator
C		$0$0$5,150$0$5,150
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Batts,  Constance  
Region 12 Coordinator
C		$0$0$4,508$0$4,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson,  Kenneth  
Trustee
C		$0$0$3,700$0$3,700
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kellman,  Maureen  
Trustee
C		$0$0$5,091$0$5,091
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown,  Ronald  
Trustee
C		$0$0$3,280$0$3,280
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent,  Susan   m
President
C		$113,997$0$14,002$0$127,999
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Garcia,  Carlos  
Secretary-Treasurer
C		$110,412$0$26,573$0$136,985
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Bayer,  Wayne  
Vice President
C		$100,372$0$5,906$0$106,278
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Spence,  Wayne  
Vice President
C		$96,504$0$28,504$0$125,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ulmer,  Barbara  
Vice President
C		$84,903$0$15,042$0$99,945
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
Total Officer Disbursements$506,188$0$175,161$0$681,349
Less Deductions     
Net Disbursements    $681,349
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-220

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen,  Christopher   S
Progammer/Analyst
0		$87,358$0$673$0$88,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen,  Meghan   B
Staff Accountant
0		$75,579$0$123$0$75,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aluck,  Edward   J
Deputy General Couns
0		$132,787$0$254$0$133,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrile-Jones,  Valerie  
Secretary
0		$36,859$0$244$0$37,103
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Becker,  Frederick   M
Field Representative
0		$103,554$6,910$1,386$0$111,850
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Beckwith,  Robert   J
Field Representative
0		$91,035$6,910$727$0$98,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Betor,  Maria  
Executive Assistant
0		$84,483$0$248$0$84,731
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		Blair,  Martin  
Field Representative
0		$29,667$4,123$920$0$34,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blinn,  Kathi  
Advertising Account
0		$36,153$0$0$0$36,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bobb,  Shawn   A
Health & Safety Trai
0		$110,282$6,576$1,945$0$118,803
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Bradley,  Edward   J
Field Representative
0		$82,139$6,910$704$0$89,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley,  Marlene   A
Payroll Clerk
0		$70,737$0$0$0$70,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Briggs,  Jane  
Dir of Pres Office
0		$85,057$0$1,116$0$86,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Brocker,  Susan   E
Secretary 1
0		$29,346$0$0$0$29,346
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Brown,  Denise  
Accounts Payable
0		$41,772$0$209$0$41,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bruno,  Crystal  
Secretary
0		$23,057$0$0$0$23,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bruni,  Mario   A
Graphic Artist
0		$104,362$0$171$0$104,533
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burroughs,  Blair   V
Director of Field Se
0		$110,350$0$1,872$0$112,222
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		54 %
A
B
C 		Caggiano,  Jessica  
Associate Counsel
0		$68,009$0$3,045$0$71,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Capone,  Thomas   M
Field Representative
0		$103,650$6,910$427$0$110,987
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		Carney,  Tamara   L
Training Specialist
0		$73,446$6,228$507$0$80,181
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		Carpenter,  Jessica  
Secretary
0		$19,598$0$31$0$19,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Cataldo,  Jacqueline  
Field Representative
0		$79,922$7,258$1,485$0$88,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cetrino,  Thomas   E
Dir of Legislation
0		$65,834$0$440$0$66,274
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne,  Patrick  
Exec Asst to Dir LR
0		$54,385$0$0$0$54,385
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Cocci,  Joseph   J
Director of MIS
0		$115,580$0$1,220$0$116,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wojcik,  Dolores  
Secretary
0		$47,491$0$719$0$48,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connolly,  Stephen   T
Policy/Fiscal Analys
0		$104,362$0$0$0$104,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conte,  Karen  
Contract Admin Asst
0		$61,293$0$720$0$62,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cook,  Janice   A
Legal Secretary
0		$54,015$0$0$0$54,015
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Costello,  Peter   C
Field Representative
0		$39,073$2,303$0$0$41,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coton,  Andrea  
Secretary
0		$41,425$0$516$0$41,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coyne,  Ellen  
Field Representative
0		$34,612$4,792$1,268$0$40,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham,  Gary   R
Communications Techn
0		$57,237$0$505$0$57,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean,  Donna  
Field Representative
0		$62,118$7,408$3,149$0$72,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delgado,  Renee  
Associate Counsel
0		$97,618$0$0$0$97,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dempsey,  Sara   E
Field Representative
0		$15,659$1,196$0$0$16,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drake,  Vickie  
Aministrative Asst
0		$49,513$0$590$0$50,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards,  Sharon  
Lab Mgmt Asst
0		$47,861$0$1,142$0$49,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Farrell,  Michael  
Dir of Field Services
0		$74,562$2,327$5,059$0$81,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finck,  Susan  
Administrative Assis
0		$46,681$0$120$0$46,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finizio,  Marcia  
Secretary
0		$38,493$0$279$0$38,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford,  Joyce   M
Administrative Assi
0		$57,690$0$210$0$57,900
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		13 %
A
B
C 		Furman,  Kristie   A
Division Account Ass
0		$54,555$0$480$0$55,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia,  Omar  
Organizer
0		$50,302$6,612$988$0$57,902
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Greco,  Frank   C
Field Representative
0		$70,615$4,606$2,783$0$78,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenburg,  Debra  
Field Representative
0		$55,679$6,910$654$0$63,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene,  Ronald  
Field Representative
0		$56,643$6,910$823$0$64,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hair,  James   V
Director of Lab Rel
0		$123,435$0$627$0$124,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halbrook,  Sherry   O
Reporter/Editor
0		$100,635$6,228$260$0$107,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris,  Alicia  
Field Representative
0		$59,404$6,910$3,297$0$69,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris,  Randall  
Field Representative
0		$81,931$6,910$365$0$89,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henehan,  Lori  
Secretary
0		$15,277$0$0$0$15,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hennessy,  Paula  
Dir of Educ and Trng
0		$78,023$0$2,818$0$80,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Hogsberg,  Klaus  
Progammer/Analyst
0		$65,889$0$0$0$65,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holmes,  Barry  
Bookkeeper
0		$12,176$0$0$0$12,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hough,  Elizabeth   S
Director of Contract
0		$131,475$0$2,790$0$134,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jabonaski,  Patricia   E
Field Representative
0		$9,903$1,319$43$0$11,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson,  Shaniqua  
Law Clerk
0		$9,784$0$23$0$9,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kearsley,  Dora  
Field Representative
0		$96,628$7,258$130$0$104,016
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Kershko,  John  
Associate Counsel
0		$106,431$0$2,051$0$108,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieper,  Thomas   P
Communications Techn
0		$61,515$0$779$0$62,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King,  Lisa   M
General Counsel
0		$173,906$0$465$0$174,371
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		McLea,  Stacey  
Legal Secretary
0		$47,547$0$0$0$47,547
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Klein,  Steven   M
Associate Counsel
0		$118,478$0$5,169$0$123,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline,  Elric  
Organizer
0		$45,844$5,374$1,473$0$52,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kwasiniewski,  Richard  
Associate Counsel
0		$102,808$0$4,484$0$107,292
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Laboda,  Jenna  
Secretary
0		$22,416$0$0$0$22,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lavin,  Patricia  
Dir of Legislation
0		$87,974$0$4,492$0$92,466
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lawyer,  Kevin  
Accounts Receivable
0		$43,141$0$559$0$43,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lefevre,  Joel  
Director of Organizi
0		$84,869$0$6,329$0$91,198
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Leo,  Christopher  
Political Organizer/
0		$73,885$0$5,559$0$79,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Little-Thomson,  Danielle   G
Legislative Assistan
0		$52,753$0$0$0$52,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Loccisano,  Kimberly   A
Training Specialist
0		$100,490$6,228$838$0$107,556
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		London,  Matthew   A
Health & Safety Spec
0		$85,929$6,228$3,016$0$95,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lundgren,  Carolyn  
Secretary
0		$18,666$0$0$0$18,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mangano,  Leonard   T
Field Representative
0		$82,083$8,158$878$0$91,119
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Mango,  Rachel  
Secretary
0		$38,933$0$117$0$39,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mannino,  Dominick  
Field Representative
0		$92,216$6,910$851$0$99,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marco,  Priscilla  
Field Representative
0		$95,202$7,258$981$0$103,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marinello,  Michael   J
Research Assistant
0		$103,650$0$668$0$104,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Markman,  Barry   M
Field Representative
0		$87,572$7,478$528$0$95,578
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mccauliffe,  Nina   J
Secretary 1
0		$50,833$0$0$0$50,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merritt,  Gwenn  
Administrative Assis
0		$53,082$0$1,153$0$54,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miles,  Deborah   A
Report/Writer
0		$69,326$0$278$0$69,604
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millan,  Hector  
Director of Civil Se
0		$100,723$0$1,209$0$101,932
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Moore,  Musa  
Political Organizer
0		$91,200$0$4,869$0$96,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munson,  Arthur   L
Field Representative
0		$98,507$6,910$2,691$0$108,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy,  John   M
Political Organizer
0		$89,811$0$3,413$0$93,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy,  Paul   D
Secretary/Typesetter
0		$52,039$0$844$0$52,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Musson,  Darlene  
Secretary 1
0		$47,470$0$0$0$47,470
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		13 %
A
B
C 		Nectow,  Barbara   S
Field Representative
0		$84,060$6,910$1,376$0$92,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newmark,  Lisa  
Associate Counsel
0		$127,929$0$3,794$0$131,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolte,  Thomas  
Law Clerk
0		$1,015$0$0$0$1,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Noonan,  William   J
Field Representative
0		$90,167$5,758$1,028$0$96,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nsiah-Yeboah,  Richard  
Field Representative
0		$87,025$7,258$1,054$0$95,337
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'Dell,  Valerie   S
Director of Finance
0		$130,219$0$538$0$130,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Owens,  Dawn   L
Secretary 1
0		$49,578$0$0$0$49,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Partridge,  Kimberly  
Executive Bd & Confe
0		$95,908$0$416$0$96,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pisano,  Milena  
Field Representative
0		$60,331$7,258$7,309$0$74,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Primo,  Jacqueline   A
Human Resource Admin
0		$70,331$0$0$0$70,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Privitere,  Thomas   M
Director of Field Se
0		$67,545$0$262$0$67,807
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		6 %
A
B
C 		Quarles,  Lisa  
Field Representative
0		$62,356$7,258$364$0$69,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radosh,  Susan  
Field Representative
0		$77,348$6,910$809$0$85,067
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Ray,  Edward   J
Field Representative
0		$93,364$6,910$3,700$0$103,974
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Routi,  Michele   A
Field Representative
0		$113,564$6,653$2,070$0$122,287
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Sammons,  Kristie   M
Research Assistant
0		$50,572$0$0$0$50,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sante,  Patricia   L
Secretary 1
0		$50,627$0$0$0$50,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seeger,  Paul  
Junior Graphic Artis
0		$61,672$0$790$0$62,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seeger,  Wendy   A
Admin Asst
0		$42,073$0$538$0$42,611
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Simpkins,  Lorraine   A
Health Benefit Speci
0		$108,090$0$318$0$108,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skeete,  Pamela   B
Secretary 1
0		$56,880$0$0$0$56,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith,  Bruce   D
Field Representative
0		$92,570$6,910$3,171$0$102,651
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Snyder,  David  
Field Representative
0		$8,702$1,356$653$0$10,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stayman,  Deborah   G
Helath Program Analy
0		$100,635$0$1,227$0$101,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steen,  Daniel  
Executive Director
0		$102,785$0$4,935$0$107,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Stella,  Geraldine   T
Health & Safety Trai
0		$96,908$6,228$3,217$0$106,353
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Telasky,  Barbara   A
Human Resource Admin
0		$57,194$0$393$0$57,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thorne,  Allison  
Associate Counsel
0		$81,236$0$2,384$0$83,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tompkins,  Robert  
Field Representative
0		$66,308$5,758$1,700$0$73,766
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Tropiano,  Jennifer  
Human Resource Admin
0		$56,058$0$1,264$0$57,322
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Valenti,  Barbara   J
Junior Graphic Artis
0		$38,691$0$0$0$38,691
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Vanderwall,  Jason  
Systems Analyst
0		$69,970$0$1,204$0$71,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Van Deusen,  Penny   L
Research Assistant
0		$92,928$0$0$0$92,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez,  Teddy  
Field Representative
0		$2,120$0$0$0$2,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strauss,  Rita  
Associate Counsel
0		$106,550$0$6,773$0$113,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vorwald,  Katherine  
Associate Counsel
0		$76,826$0$4,062$0$80,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waggoner,  Charles   J
Research Assistant
0		$81,487$0$0$0$81,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warwick,  Heidi  
Field Representative
0		$64,929$4,272$1,492$0$70,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Wiener,  Mary  
Secretary
0		$42,204$0$0$0$42,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Willibrant,  Kristina  
Health and Safety As
0		$51,665$0$294$0$51,959
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		31 %
A
B
C 		Wolff,  Nancy   J
Nurse Organizer
0		$82,746$6,228$3,854$0$92,828
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		Wright,  Joanne   M
Information Systems
0		$52,553$0$0$0$52,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		0 %
A
B
C 		Young,  Denise   R
Training Specialist
0		$88,103$6,228$1,064$0$95,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yurkewicz,  Peter   M
Field Representative
0		$103,850$6,910$0$0$110,760
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zilkowski,  Arlene   R
Research Associate
0		$96,908$0$0$0$96,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$9,590,937$276,863$163,852$0$10,031,652
Less Deductions     
Net Disbursements    $10,031,652
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-220

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above)50,596 
Agency Fee Payers*2,790
Total Members/Fee Payers53,386 
*Agency Fee Payers are not considered members of the labor organization.
Administrative Members35,088Yes
Institutional Members14,065Yes
Private/Public Sector Members1,443Yes
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-220

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,358,587
2. Named Payer Non-itemized Receipts$89,810
3. All Other Receipts$983,277
4. Total Receipts$2,431,674
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$25,413
4. To Employees$17,551
5. All Other Disbursements$46,535
6. Total Disbursements$94,499
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$38,659
2. Named Payee Non-itemized Disbursements$255,529
3. To Officers$401,859
4. To Employees$5,776,018
5. All Other Disbursements$936,952
6. Total Disbursements$7,409,017
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,846,597
2. Named Payee Non-itemized Disbursements$131,605
3. To Officers$57,248
4. To Employees$2,115,256
5. All Other Disbursements$2,221,079
6. Total Disbursements$6,371,785
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$502,795
2. Named Payee Non-itemized Disbursements$65,547
3. To Officers$121,620
4. To Employees$532,465
5. All Other Disbursements$1,051,119
6. Total Disbursement$2,273,546
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,349,886
2. Named Payee Non-itemized Disbursements$458,884
3. To Officers$75,212
4. To Employees$1,590,371
5. All Other Disbursements$983,580
6. Total Disbursements$4,457,933
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-220

Name and Address
(A)
Adirondack Oral

648 Plank Road
Clifton Park
NY
12065
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AFT - Health and Safety

515 W LOMBARD ST
BALTIMORE
MD
21201
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Health and Safety 5/1/13-7-31-1307/31/2013$6,500
Health and Safety 8/1-10-31-1310/31/2013$5,000
Health and Safety 11/1 - 1/31/1401/31/2014$5,000
Name and Address
(A)
AFT LEGAL DEFENSE FUND
555 NEW JERSEY AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
Affiliated entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,060
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$113,970
Reimburse of Legal Fees03/31/2014$109,060
Name and Address
(A)
AFT REBATE
555 NEW JERSEY AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
Affiliated entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,280
AFT Rebate April 201304/30/2013$12,400
AFT Rebate May 201305/30/2013$12,400
AFT Rebate June 201306/30/2013$12,400
AFT Rebate July 201307/31/2013$12,332
AFT Rebate August 201308/31/2013$12,282
AFT Rebate October 201310/31/2013$12,220
AFT Rebate November 201311/30/2013$12,220
AFT Rebate December 201312/30/2013$12,220
AFT Rebate Sept 201309/30/2013$12,206
AFT Rebate accrual Jan 1401/30/2014$12,200
AFT Rebate accrual Feb 1402/28/2014$12,200
AFT Rebate accrual Mar 1403/28/2014$12,200
Name and Address
(A)
AFT SOLIDARITY
555 NEW JERSEY AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
Affiliated entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,115
AFT Solidarity Receivable04/01/2013$93,115
AFT Solidarity Receivable03/28/2014$17,000
AFT Solidarity Receivable09/28/2013$17,000
AFT Solidarity Receivable07/28/2013$17,000
AFT Solidarity Receivable08/28/2013$17,000
AFT Solidarity Receivable04/28/2013$17,000
AFT Solidarity Receivable05/28/2013$17,000
AFT Solidarity Receivable06/28/2013$17,000
AFT Solidarity Receivable01/28/2014$17,000
AFT Solidarity Receivable12/28/2013$17,000
AFT Solidarity Receivable02/28/2014$17,000
AFT Solidarity Receivable11/28/2013$17,000
AFT Solidarity Receivable10/28/2013$17,000
Name and Address
(A)
D.O.L. GRANT

STATE CAMPUS, BUILDIN 12
ALBANY
NY
12240
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,222
DOL Grant 5/01/13-07/31/1307/31/2013$60,519
DOL Grant 11/1/13-01/31/1401/31/2014$52,635
DOL Grant 8/01/13-10/31/1310/31/2013$42,752
DOL Grant 02/28/14-03/31/1403/31/2014$28,000
DOL Grant 04/01/13-04/30/1304/30/2013$19,316
Name and Address
(A)
Ear Works Audiology

57 Southern Boulevard, Suit
Nesconset
NY
11767
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Gelia Media, Inc

390 South Youngs Road
Williamsville
NY
14221
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
Liberty Mutual

135 Corporate Woods, Suite
Rochester
NY
14623
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
Members Mortgage Corp
Suite 330
600 Old Country Road
Garden City
NY
11530
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MEMBERSHIP BENEFITS
Connie Fedden
PO Box 12414
ALBANY
NY
12212
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,200
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$65,950
February 2013 Communicator Ad01/30/2014$5,720
March 2014 Communicator Ad03/31/2014$5,720
November 2013 Communicator Ad11/22/2013$5,720
December-Jan 2013 Communicator Ad12/26/2013$5,720
June 2013 Communicator Ad06/20/2013$5,720
April 2013 Communicator Ad04/12/2013$5,720
May 2013 Communicator Ad05/15/2013$5,720
July/August 2013 Communicator Ad07/26/2013$5,720
September 2013 Communicator Ad09/20/2013$5,720
October 2013 Communicator Ad10/25/2013$5,720
December-Jan 2013 Communicator Ad12/26/2013$5,000
Name and Address
(A)
MEMBERSHIP BENEFITS - HB
Connie Fedden
PO Box 12414
ALBANY
NY
12212
Type or Classification
(B)
Health Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,996
Health Benefits Joint Comm11/28/2013$20,833
Health Benefits Joint Comm10/28/2013$20,833
Health Benefits Joint Comm01/28/2014$20,833
Health Benefits Joint Comm12/28/2013$20,833
Health Benefits Joint Comm02/28/2014$20,833
Health Benefits Joint Comm08/28/2013$20,833
Health Benefits Joint Comm07/28/2013$20,833
Health Benefits Joint Comm09/28/2013$20,833
Health Benefits Joint Comm04/28/2013$20,833
Health Benefits Joint Comm05/28/2013$20,833
Health Benefits Joint Comm06/28/2013$20,833
Health Benefits Joint Comm03/31/2014$20,833
Name and Address
(A)
MEMBERSHIP BENEFITS - HS
Connie Fedden
PO Box 12414
ALBANY
NY
12212
Type or Classification
(B)
Health and Safety Conf
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
2013 H&S Conference Funding08/09/2013$55,000
Name and Address
(A)
MVP Health Care, Inc

625 State Street, 7th Floor
Schenectady
NY
12305
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
NYS GOER
Larry Enoch, 12th Floor
2 Empire State Plaza
ALBANY
NY
12223
Type or Classification
(B)
Health and Safety Conf
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2013 H&S Conference Funding08/12/2013$60,000
Name and Address
(A)
NYS GOER
Richard Ahl, 12th Floor
2 Empire State Plaza
ALBANY
NY
12223
Type or Classification
(B)
Joint Committee Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,004
Profes. Dev. Grant 07/28/2013$11,667
Profes. Dev. Grant 08/28/2013$11,667
Profes. Dev. Grant 09/28/2013$11,667
Profes. Dev. Grant 06/28/2013$11,667
Profes. Dev. Grant 05/28/2013$11,667
Profes. Dev. Grant 04/28/2013$11,667
Profes. Dev. Grant 10/28/2013$11,667
Profes. Dev. Grant 11/28/2013$11,667
Profes. Dev. Grant 02/28/2014$11,667
Profes. Dev. Grant 12/28/2013$11,667
Profes. Dev. Grant 01/28/2014$11,667
Profes. Dev. Grant 03/28/2014$11,667
Name and Address
(A)
NYS NURSES ASSOCIATION
Deb Elliott
11 Cornell Road
Latham
NY
12110
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,210
2013 Nurse Lobby Day06/30/2013$18,210
Name and Address
(A)
PEBF
PO Box 12414

Albany
NY
12212
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Sprint
PO box 63670

Phoenix
AZ
85082
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Visionworks of America Inc

175 E. Houston
San Antonio
TX
78205
Type or Classification
(B)
Advertiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-220

Name and Address
(A)
American Arbitration Association

120 Broadway, 21st Floor
New York
NY
10271
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,927
Total of All Transactions with this Payee/Payer for This Schedule$34,927
Name and Address
(A)
Dennis Campagna

9120 Michael Douglas
Clarence Center
NY
14032
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Edward Battisti

1 W. Casler Street
Little Falls
NY
13365
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,075
Total of All Transactions with this Payee/Payer for This Schedule$17,075
Name and Address
(A)
Haydee Rosario
Apt 5E
145 W. 105th Street
New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,140
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Name and Address
(A)
Ira Lobel, Esq

204 Millner Avenue
Albany
NY
12208
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,512
Total of All Transactions with this Payee/Payer for This Schedule$13,512
Name and Address
(A)
Ira Paul Rubtchinsky

7 Harding Street
Albany
NY
12208
Type or Classification
(B)
Outside Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Name and Address
(A)
Ivor R. Moskowitz, Esq

27 Axbridge Lane
Delmar
NY
12054
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
James S. Cooper, Esq

8 Winchester Street
Boston
MA
02116
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,348
Total of All Transactions with this Payee/Payer for This Schedule$11,348
Name and Address
(A)
Jay Siegel

12 Rock Street
Cold Springs
NY
10516
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,343
Total of All Transactions with this Payee/Payer for This Schedule$19,343
Name and Address
(A)
Jeffrey R. Cassidy

68 Martingale Lane
Brewster
MA
02631
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
Name and Address
(A)
Lexis-Nexis

9393 Springboro Pike
Philadelphia
PA
19170
Type or Classification
(B)
Reference Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,356
Total of All Transactions with this Payee/Payer for This Schedule$21,356
Name and Address
(A)
Marlene Pressman
PO Box 432

Slingerlands
NY
12159
Type or Classification
(B)
Stenographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
Martin Ellenberg, Esq

244 Albermarle Road
White Plains
NY
10605
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,289
Total of All Transactions with this Payee/Payer for This Schedule$9,289
Name and Address
(A)
MIRKIN & GORDON PC

98 Cutter Mill Road
Great Neck
NY
11021
Type or Classification
(B)
Outside Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,128
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$10,588
Outside Legal Fees06/19/2013$5,128
Name and Address
(A)
Richard M. Gaba
PO Box 145

Ancramdale
NY
12503
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,495
Total of All Transactions with this Payee/Payer for This Schedule$12,495
Name and Address
(A)
Thomas N. Rinaldo, Esq
PO Box 1344

Williamsville
NY
14231
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Tia Schneider Denenberg

82 Church Road
Red Hook
NY
12571
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,592
Total of All Transactions with this Payee/Payer for This Schedule$34,592
Name and Address
(A)
West Payment Center
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
Books and Reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,531
Total Non-Itemized Transactions with this Payee/Payer$18,628
Total of All Transactions with this Payee/Payer for This Schedule$52,159
Books & Reference Material05/22/2013$10,268
Books & Reference Material04/24/2013$8,144
Books & Reference Material01/23/2014$7,994
Books & Reference Material07/31/2013$7,125
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-220

Name and Address
(A)
AFT COPE

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
COPE TRANSFER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,483
January 2014 Transfer02/06/2014$4,727
December 2013 Transfer01/15/2014$4,472
May 2013 TRANSFER06/28/2013$4,612
September 2013 Transfer10/08/2013$3,696
October 2013 Transfer11/13/2013$4,231
November 2013 Transfer12/10/2013$3,876
March 2013 Transfer04/04/2013$3,646
April 2013 Transfer05/17/2013$3,737
June 2013 Transfer07/03/2013$3,249
July 2013 Transfer08/02/2013$3,655
February 2014 Transfer03/10/2014$3,982
August 2013 Transfer09/03/2013$3,600
Name and Address
(A)
COMMITTEE TO RE-ELECT TED O'BRIEN

180 EATON ROAD
ROCHESTER
NY
14617
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
1/9/14 PAC CONTRIBUTION01/09/2014$9,000
Name and Address
(A)
DACC
SUITE 1 LL
107 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
12/30/2013 CONTRIBUTION12/30/2013$50,000
Name and Address
(A)
Deborah Lee

326 Rt 202 #21
Pomona
NY
10970
Type or Classification
(B)
PAC Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
DINAPOLI 2014
PO Box 1776

Mineola
NY
11501
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,300
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$40,800
1/10/14 PAC CONTRIBUTION01/10/2014$19,400
PAC Contribution12/06/2013$18,900
Name and Address
(A)
FAUCHER, JENNIFER
2790 BRAGG ST # 511

BROOKLYN
NY
11235
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$13,487
Total of All Transactions with this Payee/Payer for This Schedule$67,487
NOV 2013 LOBBYING FEES01/17/2014$5,300
SEPT 2013 LOBBYING FEES11/19/2013$5,600
OCT 2013 LOBBYING FEES11/19/2013$5,600
MAY 2013 LOBBYING FEES07/10/2013$5,400
AUG 2013 LOBBYING FEES09/19/2013$5,200
MARCH 2013 LOBBYING FEES05/22/2013$5,000
MARCH 2014 LOBBYING FEES03/31/2014$6,850
August 2013 Lobbying Fees09/19/2013$2,600
FEBRUARY 2014 LOBBY FEES03/19/2014$5,850
JANUARY 2014 LOBBYING FEE03/19/2014$6,600
Name and Address
(A)
FRIENDS FOR THE ELECTION OF DEAN SKELOS

168 FONDA ROAD
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
2013 CONTRIBUTION05/17/2013$10,300
Name and Address
(A)
FRIENDS OF TERRY GIPSON
PO BOX 55

RHINEBACK
NY
12572
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,300
1/9/14 PAC CONTRIBUTION01/09/2014$7,300
Name and Address
(A)
FRIENS OF CECILIA TKACZYK

6043 Schoharie Turnpike
Delanson
NY
12053
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,300
1/9/14 PAC CONTRIBUTION01/09/2014$8,300
Name and Address
(A)
Hampton Inn & Suites

43 British American Blvd
Latham
NY
12110
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
LATIMER FOR SENATE

693 WEAVER STREET
LARCHMONT
NY
10538
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,300
1/9/14 PAC CONTRIBUTION01/09/2014$8,300
Name and Address
(A)
New York State Fair

581 State Fair Blvd
Syracuse
NY
13209
Type or Classification
(B)
Booth Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
08/01/13 DAY AT THE RACES06/28/2013$5,000
Name and Address
(A)
NYS DSCC
SUITE 409
111 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,300
Contrib Req on 12/20/1312/20/2013$42,300
PAC Contribution07/11/2013$25,000
Chr Lvl Spnsr for 5/3/14 Event03/14/2014$25,000
Contribution to the NYS DSCC12/20/2013$25,000
PAC Contribution08/06/2013$10,000
Name and Address
(A)
NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 7229

ALBANY
NY
12224
Type or Classification
(B)
POLITICAL COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
05/02/13 EVENT05/01/2013$10,000
Name and Address
(A)
SCHNEIDERMAN 2014

82 NASSAU STREET, STE 250
NEW YORK
NY
10038
Type or Classification
(B)
POLITICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PAC Contribution12/02/2013$20,000
PAC Contribution07/01/2013$10,000
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
COPE TRANSFER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,483
October 2013 Transfer11/13/2013$4,231
September 2013 Transfer10/08/2013$3,696
August 2013 Transfer09/03/2013$3,600
January 2014 Transfer02/06/2014$4,727
December 2013 Transfer01/15/2014$4,472
April 2013 Transfer05/17/2013$3,737
November 2013 Transfer12/10/2013$3,876
March 2013 Transfer04/04/2013$3,646
February 2014 Transfer03/10/2014$3,982
July 2013 Transfer08/02/2013$3,655
June 2013 Transfer07/03/2013$3,249
MAY 2013 TRANSFER06/28/2013$4,612
Name and Address
(A)
tw telecom
PO Box 172567

Denver
CO
80217
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
Thomas Hannah, Inc

1168 Troy-Schenectady Road
Latham
NY
12100
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
US BUS CHARTER

100 ST MARY'S AVE
800-3595991
NJ
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,279
BUS TO DC FOR MLK 50YR ANN08/07/2013$6,279
Name and Address
(A)
WORKING FAMILIES PARTY
3RD FLOOR
2 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
POLITICAL COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
2014 CONTRIBUTION03/14/2014$43,750
Name and Address
(A)
Xerox Corporation
PO Box 904099

Charlotte
NC
28290
Type or Classification
(B)
Office Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-220

Name and Address
(A)
CITY AND STATE NY, LLC
Suite 2825
61 Broadway
New York
NY
10006
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship03/20/2014$5,000
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-220

Name and Address
(A)
1300 Veterans Associates, LLC

1393 Veterans Mem Hgwy
Hauppauge
NY
11788
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,493
Rent Exp04/18/2013$7,831
Rent Exp05/22/2013$7,831
Rent Exp06/20/2013$7,831
Name and Address
(A)
205 Montague LLC

141 Fifth Ave, 2nd Fl
New York
NY
10010
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,742
Rent Exp04/18/2013$17,274
Rent Exp05/22/2013$17,274
Rent Exp06/20/2013$17,274
Rent Exp07/19/2013$17,792
Rent Exp08/13/2013$35,584
Rent Exp09/19/2013$17,792
Rent Exp10/16/2013$17,792
Rent Exp11/20/2013$17,792
Rent Exp12/18/2013$17,792
Rent Exp01/17/2014$17,792
Rent Exp02/19/2014$17,792
Rent Exp03/19/2014$17,792
Name and Address
(A)
504 Haight Ave, LLC

504 Haight Ave
Poughkeepsie
NY
12603
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,869
Rent Exp04/18/2013$7,488
Rent Exp05/22/2013$7,488
Rent Exp06/20/2013$7,488
Rent Exp07/19/2013$7,488
Rent Exp08/13/2013$7,488
Rent Exp09/19/2013$7,488
Rent Exp10/16/2013$7,488
Rent Exp11/20/2013$7,488
Rent Exp12/18/2013$7,488
Rent Exp01/17/2014$8,237
Rent Exp01/30/2014$13,516
Rent Exp02/19/2014$7,862
Rent Exp03/19/2014$7,862
Name and Address
(A)
Accounttemps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temp Hires
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
ALBANY POSTMASTER

30 Karner Road
ALBANY
NY
12288
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,000
Postage03/24/2014$19,000
Postage09/27/2013$17,000
Postage04/09/2013$15,500
Postage09/10/2013$15,000
Postage12/05/2013$15,000
Postage05/01/2013$15,000
Postage11/07/2013$15,000
Postage02/27/2014$14,500
Postage07/10/2013$14,500
Postage06/03/2013$14,500
Postage01/21/2014$13,000
Postage08/21/2013$5,000
Name and Address
(A)
AM&J Digital

800 North Pearl Street
Albany
NY
12204
Type or Classification
(B)
Photo Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
AMERICAN FEDERATION OF TEACHER

555 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,789
Affiliation Fees01/23/2014$12,678
Affiliation Fees02/14/2014$12,637
Affiliation Fees03/12/2014$12,636
Affiliation Fees08/13/2013$12,634
Affiliation Fees09/24/2013$12,586
Affiliation Fees07/10/2013$12,573
Affiliation Fees05/22/2013$12,567
Affiliation Fees04/01/2013$12,560
Affiliation Fees07/31/2013$12,545
Affiliation Fees11/19/2013$12,466
Affiliation Fees10/22/2013$12,456
Affiliation Fees12/18/2013$12,451
Name and Address
(A)
BALCONY

4 West 43rd St
New York
NY
10036
Type or Classification
(B)
Affiliation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Affiliation Fees09/11/2013$5,000
Name and Address
(A)
C. MICHELE ZILGME
PO Box 508
MEMORIAL TOWN HALL
NEWTONVILLE
NY
12128-0508
Type or Classification
(B)
Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,696
Property Tax09/04/2013$82,986
Property Tax01/08/2014$24,710
Name and Address
(A)
CORNELL UNIVERSITY ILR SCHOOL
PO Box 6838

Ithaca
NY
14851
Type or Classification
(B)
Tuition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Leadership Course03/05/2014$16,900
Name and Address
(A)
DIGITAL X-PRESS

5 Sand Creek Road
ALBANY
NY
12205
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,014
Printing01/10/2014$18,683
Printing02/11/2014$18,459
Printing10/30/2013$18,444
Printing12/11/2013$17,760
Printing03/11/2014$14,668
Name and Address
(A)
Faddegon's

1140 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Lawn Care
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,857
Total of All Transactions with this Payee/Payer for This Schedule$12,857
Name and Address
(A)
FISCAL POLICY INSTITUTE

ONE LEAR JET LANE
LATHAM
NY
12110
Type or Classification
(B)
Affiliation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Affiliation Fees11/13/2013$12,500
Affiliation Fees07/16/2013$12,500
Name and Address
(A)
FORT ORANGE PRESS
P.O. BOX 828
11 Sand Creek road
ALBANY
NY
12205-1442
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,821
Printing09/25/2013$23,349
Printing05/03/2013$17,016
Printing07/31/2013$16,592
Printing06/03/2013$14,459
Printing06/26/2013$14,405
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,032
Postal Equip01/16/2014$7,317
Postal Equip03/17/2014$7,317
Postal Equip09/19/2013$5,199
Postal Equip06/26/2013$5,199
Name and Address
(A)
Hill and Marks
PO Box 7
1997 St. Highway 5S
Amsterdam
NY
12010
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,232
Total of All Transactions with this Payee/Payer for This Schedule$14,232
Name and Address
(A)
HILTON TULIP TREE

699 WESTCHESTER AVE
RYE BROOK
NY
10573
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference02/20/2014$10,000
Name and Address
(A)
HOTEL ALBANY

89 STATE ST
ALBANY
NY
12207
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,107
Conference03/18/2014$52,107
Name and Address
(A)
ICW CONSULTING GROUP

744 CLARENDON ROAD
PENN VALLEY
PA
19072
Type or Classification
(B)
Professional
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,505
Professional Fees01/30/2014$13,505
Name and Address
(A)
INSPIRED MARKETING SOLUTIONS, INC

34 BAYBERRY LANE
COHOES
NY
12047
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,450
Public Relations06/18/2013$31,750
Public Relations04/23/2013$17,000
Public Relations08/12/2013$15,000
Public Relations08/01/2013$13,700
Public Relations08/01/2013$10,000
Public Relations06/18/2013$8,000
Name and Address
(A)
Matrix Crest LLC
PO Box 8500

Philadelphia
PA
19178
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,308
Rent Exp08/14/2013$7,654
Rent Exp09/19/2013$7,654
Name and Address
(A)
Matrix Crossroads, LLC
PO Box 8500

Philadelphia
PA
19178
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,240
Rent Exp07/19/2013$7,654
Rent Exp10/16/2013$7,871
Rent Exp11/20/2013$8,143
Rent Exp12/18/2013$8,143
Rent Exp01/17/2014$8,143
Rent Exp02/19/2014$8,143
Rent Exp03/19/2014$8,143
Name and Address
(A)
NATIONAL GRID
PO Box 11742

Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,426
Utility Charges03/21/2014$13,313
Utility Charges02/18/2014$12,400
Utility Charges01/21/2014$9,525
Utility Charges08/22/2013$6,402
Utility Charges12/18/2013$5,660
Utility Charges06/06/2013$5,126
Name and Address
(A)
NEW YORKERS FOR FISCAL FAIRNESS

212 GREAT OAKS BLVD
ALBANY
NY
12203
Type or Classification
(B)
Affiliation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliation Fees07/10/2013$5,000
Affiliation Fees12/06/2013$5,000
Name and Address
(A)
NOWAK ASSOCIATES

6075 East Molloy Road
Syracuse
NY
13211
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,105
Public Relations07/02/2013$7,606
Public Relations07/10/2013$5,499
Name and Address
(A)
P&J Computers

426 New Karner Road
Albany
NY
12205
Type or Classification
(B)
Computer Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Name and Address
(A)
PAETEC COMMUNICATIONS,INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,663
Total Non-Itemized Transactions with this Payee/Payer$60,644
Total of All Transactions with this Payee/Payer for This Schedule$91,307
Telecommunications05/10/2013$7,719
Telecommunications04/17/2013$7,712
Telecommunications05/10/2013$7,667
Telecommunications07/19/2013$7,565
Name and Address
(A)
PITNEY BOWES, INC.
P.O. BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Postal Equip03/10/2014$20,000
Postal Equip04/16/2013$20,000
Postal Equip06/07/2013$20,000
Postal Equip07/29/2013$20,000
Name and Address
(A)
PRIME

1 GLEN AVENUE
SCOTIA
NY
12302
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,012
Conference05/08/2013$15,012
Name and Address
(A)
tw telecom
PO BOX 172567

DENVER
CO
80217-2567
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Telecommunications01/22/2014$5,228
Telecommunications03/25/2014$5,162
Name and Address
(A)
THE WALTERS COMPANY AIR COND., INC.

9 PETRA LANE
ALBANY
NY
12205
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Maintenance05/08/2013$5,584
Name and Address
(A)
Two Twenty Five Broadway Company

160 Broadway, 1st Fl
New York
NY
10038
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,612
Rent Exp04/18/2013$13,280
Rent Exp05/22/2013$13,280
Rent Exp06/20/2013$13,280
Rent Exp07/19/2013$13,280
Rent Exp07/31/2013$7,252
Rent Exp09/19/2013$13,280
Rent Exp10/16/2013$13,280
Rent Exp10/30/2013$13,280
Rent Exp11/20/2013$13,280
Rent Exp12/18/2013$13,280
Rent Exp01/17/2014$13,280
Rent Exp02/19/2014$13,280
Rent Exp03/19/2014$13,280
Name and Address
(A)
Vatrano

11-B Vatrano Road
Albany
NY
12205
Type or Classification
(B)
Warehouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
Verizon Wireless

951 Jefferson Road
Newark
NJ
07101
Type or Classification
(B)
Cellular Phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,244
Total of All Transactions with this Payee/Payer for This Schedule$13,244
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,645
Telecommunications10/17/2013$8,007
Telecommunications02/18/2014$7,946
Telecommunications08/22/2013$7,856
Telecommunications03/17/2014$7,424
Telecommunications01/16/2014$7,403
Telecommunications12/17/2013$7,398
Telecommunications11/19/2013$7,345
Telecommunications09/17/2013$7,266
Name and Address
(A)
XEROX CORPORATION
PO BOX 904099

CHARLOTTE
NC
28290-4099
Type or Classification
(B)
Reproduction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,194
Reproduction Equip07/31/2013$11,416
Reproduction Equip10/25/2013$10,661
Reproduction Equip06/03/2013$10,061
Reproduction Equip06/28/2013$10,061
Reproduction Equip11/26/2013$10,061
Reproduction Equip09/27/2013$10,061
Reproduction Equip04/30/2013$10,061
Reproduction Equip08/29/2013$10,061
Reproduction Equip02/27/2014$10,553
Reproduction Equip03/25/2014$10,553
Reproduction Equip12/27/2013$10,392
Reproduction Equip01/31/2014$10,253
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-220

Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMP HIRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
ADAMS MARK HOTELS

120 CHURCH STREET
BUFFALO
NY
14202
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,300
Convention10/03/2013$31,300
Name and Address
(A)
ADIRONDACK TRAILWAYS

1400 WASHINGTON AVE
ALBANY
NY
12207
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Travel09/16/2013$6,860
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$12,849
Name and Address
(A)
ALCHAR PRINTING

599 PAWLING AVE
TROY
NY
12180
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,948
Total Non-Itemized Transactions with this Payee/Payer$32,292
Total of All Transactions with this Payee/Payer for This Schedule$44,240
Printing04/25/2013$5,975
Printing05/10/2013$5,973
Name and Address
(A)
AM&J DIGITAL

800 NORTH PEARL STREET
ALBANY
NY
12204
Type or Classification
(B)
Photo Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Photo10/04/2013$5,870
Name and Address
(A)
AMERICAN PRODUCTS

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$33,929
Total of All Transactions with this Payee/Payer for This Schedule$39,531
Promo Material09/14/2013$5,602
Name and Address
(A)
BAVServices

10 SONWIL DRIVE
BUFFALO
NY
14225
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,373
Audio Visual01/30/2014$7,185
Audio Visual09/13/2013$6,558
Audio Visual09/25/2013$5,630
Name and Address
(A)
BEDORE TOURS

454 MAIN STREET
NIAGARA FALLS
NY
14201
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Convention09/19/2013$9,690
Name and Address
(A)
BUFFALO NIAGARA CONVENTI

153 FRANKLIN AVE
BUFFALO
NY
14202
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,573
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$91,655
Convention10/01/2013$91,573
Name and Address
(A)
COACH USA PARAMUS CHTERS

160 S. ROUTE 17 N
PARAMUS
NJ
07652
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$14,735
Convention09/27/2013$5,150
Name and Address
(A)
COLONIE ELKS LODGE #2192
PO BOX 756

LATHAM
NY
12110
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,726
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$14,976
Meeting01/08/2014$9,153
Meeting09/25/2013$5,573
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE, NE
BELLEVUE
WA
98004
Type or Classification
(B)
EXPENSE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,359
Total of All Transactions with this Payee/Payer for This Schedule$27,359
Name and Address
(A)
D'ARCY MCGEE'S IRISH PUB

257 FRANKLIN ST
BUFFALO
NY
14202
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,427
Total of All Transactions with this Payee/Payer for This Schedule$18,427
Meeting09/25/2013$10,000
Meeting09/17/2013$5,000
Name and Address
(A)
EMBASSY SUITES BUFFALO

200 DELAWARE AVE
BUFFALO
NY
14202
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,081
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$42,484
Lodging10/10/2013$42,081
Name and Address
(A)
FEDERAL EXPRESS
PO BOX 371461

PITTSBURGH
PA
15250
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
HAMPTON INN & SUITES

43 BRITISH AMERICAN BLVD
LATHAM
NY
12211
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,125
Total of All Transactions with this Payee/Payer for This Schedule$44,125
Name and Address
(A)
HAMTPON INN & SUTIES

220 DELAWARE AVE RM 200
BUFFALO
NY
14202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,168
Total Non-Itemized Transactions with this Payee/Payer$1,052
Total of All Transactions with this Payee/Payer for This Schedule$29,220
Lodging10/18/2013$28,168
Name and Address
(A)
HILTON ALBANY

40 LODGE STREET
ALBANY
NY
12207
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,814
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$99,982
Meeting05/07/2013$42,353
Meeting05/07/2013$57,461
Name and Address
(A)
HILTON GARDEN

235 HOOSICK ST
TROY
NY
12180
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,660
Meeting11/05/2013$5,660
Meeting11/04/2013$16,000
Name and Address
(A)
HILTON GARDEN INN

800 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,017
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Name and Address
(A)
HILTON SARATOGA HOTEL

534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,642
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$55,834
Meeting11/21/2013$55,642
Name and Address
(A)
HILTON WESTCHESTER-RYE BROOK

699 WESTCHESTER AVENUE
RYE BROOK
NY
10573
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Conference11/01/2013$29,500
Name and Address
(A)
HOLIDAY INN BUFFALO DTWN

620 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,993
Total Non-Itemized Transactions with this Payee/Payer$16,993
Total of All Transactions with this Payee/Payer for This Schedule$33,986
Convention10/04/2013$16,993
Name and Address
(A)
HONOR'S HAVEN RESORT & SPA

1195 ARROWHEAD ROAD
ELLENVILLE
NY
12428
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,886
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Conference10/22/2013$10,886
Name and Address
(A)
HOTEL ALBANY

89 STATE ST
ALBANY
NY
12207
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,997
Total Non-Itemized Transactions with this Payee/Payer$2,398
Total of All Transactions with this Payee/Payer for This Schedule$74,395
Meeting11/23/2013$37,439
Meeting06/08/2013$34,558
Name and Address
(A)
HYATT HOTELS BUFFALO

TWO FOUNTAIN PLAZA
BUFFALO
NY
14202
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,403
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$139,989
Convention10/10/2013$139,403
Name and Address
(A)
INSPIRED MARKETING SOLUTIONS, INC

34 BAYBERRY LANE
COHOES
NY
12047
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,332
Public Relations10/10/2013$154,890
Public Relations03/14/2014$159,893
Public Relations03/19/2014$10,549
Name and Address
(A)
INTERNATIONAL TEES

76 SOUTH 24TH ST
WYANDANCH
NY
11798
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
J C B SPECIALTIES INC

8 SAND CREEK ROAD
ALBANY
NY
12205
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,398
Total Non-Itemized Transactions with this Payee/Payer$36,278
Total of All Transactions with this Payee/Payer for This Schedule$87,676
Printing02/25/2014$6,288
Printing10/25/2013$45,110
Name and Address
(A)
JETBLUE

SUITE G-50
DARIEN
CT
06820
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,290
Total Non-Itemized Transactions with this Payee/Payer$29,065
Total of All Transactions with this Payee/Payer for This Schedule$39,355
Conv Travel08/20/2013$10,290
Name and Address
(A)
MARLENE K. PRESSMAN
P.O. BOX 432

SLINGERLANDS
NY
12159
Type or Classification
(B)
Stenographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$9,871
Total of All Transactions with this Payee/Payer for This Schedule$16,486
Stenographer01/10/2014$6,615
Name and Address
(A)
MARVIN and COMPANY, P.C.

11 BRITISH AMERICAN BLVD
LATHAM
NY
12110
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,700
Total Non-Itemized Transactions with this Payee/Payer$20,389
Total of All Transactions with this Payee/Payer for This Schedule$46,089
Auditors05/22/2013$5,000
Auditors07/12/2013$13,850
Auditors10/11/2013$6,850
Name and Address
(A)
MILLIMAN

250 WASHINGTON AVE EXT
ALBANY
NY
12203
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,370
Actuaries09/17/2013$17,370
Name and Address
(A)
MOUNTAIN TOP GROVE

550 HANCE ROAD
BINGHAMTON
NY
13903
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,696
Conference08/21/2013$11,696
Conference03/28/2014$5,000
Name and Address
(A)
OFFICE TEAMS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
TEMP HIRES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,514
Total of All Transactions with this Payee/Payer for This Schedule$20,514
Name and Address
(A)
PEF TRAVEL CORP

1168-70 TROY-SCHENECTADY Rd
LATHAM
NY
12110
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,880
Total Non-Itemized Transactions with this Payee/Payer$26,444
Total of All Transactions with this Payee/Payer for This Schedule$43,324
Conv Travel01/13/2014$16,880
Name and Address
(A)
RAMADA INN GENEVA

41 LAKE FRONT DR
GENEVA
NY
14456
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,051
Total Non-Itemized Transactions with this Payee/Payer$3,429
Total of All Transactions with this Payee/Payer for This Schedule$32,480
Conference02/18/2014$13,825
Conference02/18/2014$15,226
Name and Address
(A)
REVERED BUSINESS SOLUTIONS,INC

321A USHERS ROAD
BALLSTON LAKE
NY
12019-1519
Type or Classification
(B)
Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$12,030
Prof Fees11/01/2013$5,832
Name and Address
(A)
STACEY BRAUN ASSOCIATES,INC.

377 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,867
Total Non-Itemized Transactions with this Payee/Payer$3,802
Total of All Transactions with this Payee/Payer for This Schedule$37,669
Investment11/13/2013$8,490
Investment05/21/2013$8,270
Investment07/20/2013$8,316
Investment02/11/2014$8,791
Name and Address
(A)
THE KETCH

181 PEARL STREET
NEW YORK
NY
10005
Type or Classification
(B)
Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Conference01/17/2014$10,050
Name and Address
(A)
THE OTESAGA HOTEL

60 LAKE STREET
COOPERSTOWN
NY
13326
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,853
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$32,272
Conference04/23/2013$25,853
Name and Address
(A)
THOMAS HANNAH INC.

1168 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,072
Total Non-Itemized Transactions with this Payee/Payer$51,765
Total of All Transactions with this Payee/Payer for This Schedule$64,837
Reference Mat10/16/2013$6,922
Reference Mat10/22/2013$6,150
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
VERIZON WIRELESS

951 JEFFERSON ROAD
NEWARK
NJ
07101
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
VERNON DOWNS CASINO & HOTEL

4229 STUHLMAN ROAD
VERNON
NY
13476
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
VILLA ROMA RESORT FOOD

356 VILLA ROMA RD
CALLICOON
NY
12723-9734
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,644
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$29,174
Conference03/14/2014$28,644
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 519-220

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,679,568
PensionSEIU$1,510,462
Health InsuranceHealthnow$1,863,534
Prescription PlanCatamaran, Inc$545,047
401K Management, Safe Harbor, MatchFidelity$338,395
Benefits for Officers on Union LeaveNew York State$205,136
Term Life InsurancePEF Membership Benefits Program$128,902
Long Term DisabilitySun Life Financial$49,604
Tuition ReimbursementEmployees$3,488
Dependent Care ReimbursementEmployees$35,000
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-220


Question 10: : NYS PEF Membership Benefits, PO Box 12414, Albany, NY 12212-2414. Founded under an agreement and declaration of trust to provide members with Group Term Insurance, Disability, Auto, Life and Homeowners Insurance. NYS PEF Membership Benefits Program's fiscal year is June 1 through May 31.

Question 11(a): : NYS Public Employees Federation Political Action Committee and NYS Public Employees Federation COPE Fund are our two political action committees. The NYS PEF PAC files reports with the NYS Board of Elections (Filer ID #A01161). The NYS PEF COPE Fund files reports with the Federal Election Commission (FEC Form 3x, FEC ID #C00148098).

Question 12: : An audit of the books and records is performed by the independent auditing firm of Marvin and Company, PC, 11 British American Blvd., Latham, NY 12110.

Question 15: : As we are contractually obligated to provide a car for our legal staff that meets specific criteria - we purchased a new legal car this fiscal year and traded in the old car.

Cash Reconciliation:The following is a reconciliation of the difference between system validated cash balances versus the change in cash position shown below due to the accrual method of accounting being used and other non-cash entries.

Statement of

Cash Flows Beg Bal End Bal

Cash Flow Net Income from Operations Net Income from Operations 1,427,655 1,427,655 Depreciation & Amortization 232,269 232,269 Unrealized Gain/Loss on Invest 13,568 13,568 Net

Cash Flow from Operations 1,673,492 1,673 492 Increase/(Decrease) in Assets Member Dues & Agency Fees (522,032) (639,979) (117,947) Other Receivables (2,160,820) (2,322,236) (161,416) Prepaid Expenses (272,653) (327,241) (54,588) Increase/(Decrease) in Liabilities Acct Pay & Accrued Exp 2,232,899 2,970,456 737,557 Employee Org Leave 730,156 786,348 56,192 Due to Divisions 519,982 644,955 124,973 Accrued Vacation 729,661 732,974 3,313 Accrued Post Retirement 8,500,080 8,150,645 (349,435) AFT Legal Def Fund 205,050 205,050 0 Per Capita Taxes Payable 760,057 765,085 5,028 Total Sources (Uses) of

Cash 10,722,380 10,966,057 243,677 Net

Cash Flow from Operations 10,722,380 12,639,549 1,917,169

Cash Flow from Investing Activities Sales/Purchases (2,501,082) (3,024,399) (523,317) Expenditures Plant & Equip (6,396,906) (6,774,124) (377,218) Net

Cash Flow from Investing (8,897,988) (9,798,523) (900,535)

Cash Flow from Financing Activities Principal Payments on Lease 97,552 00000 97,552 Net Increase (Decrease) in

Cash 919,082

Cash at Beginning of Period (22A) 4,367,425

Cash and Equivalents at End of Period (22B) 5,286,507

Schedule 13, Row1:Employees of New York State in the Professional, Technical, and Scientific Titles represented by the NYS Public Employees Federation that are working in Administrative agencies, facilities and titles as designated by NYS and Civil Service. These employees have accepted membership in PEF by filling out membership cards and submitting them. This category includes full and part-time members.

Schedule 13, Row1:Members have no restrictions on voting eligibility.

Schedule 13, Row2:Employees of New York State in the Professional, Technical, and Scientific Titles represented by the NYS Public Employees Federation that are working in Institutional agencies, facilities and titles as designated by NYS and Civil Service. These employees have accepted membership in PEF by filling out membership cards and submitting them. This category includes full and part-time members.

Schedule 13, Row3:Employees within the following public/private agencies the PEF has organized and represents: Canal Corporation (Albany Thruway Authority), Albany County Probation, Albany Housing Authority, Allegany County Employees, Easter Niagara Hospital, Roswell Park, Olympic Developmental Authority, NDRI. These employees have accepted membership in PEF by filling out actual membership cards and submitting them. This category includes full and part-time members.
Form LM-2 (Revised 2010)