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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
070-581
2. PERIOD COVERED
From
09/01/2013
Through
08/31/2014
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
7. UNIT NAME (if any)
NEW YORK STATE UNITED TEACHERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARTIN
Last Name
MESSNER
P.O Box - Building and Room Number
Number and Street
800 TROY SCHENECTADY ROAD
City
LATHAM
State
NY
ZIP Code + 4
121102455
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:
Karen Magee
PRESIDENT
71. SIGNED:
Martin Messner
TREASURER
Date:
Nov 25, 2014
Telephone Number:
518-213-6000
518-213-6000
Date:
Nov 25, 2014
Telephone Number:
518-213-6000
518-213-6000
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 070-581
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$5,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
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?
04/2017
20. How many members did the labor organization have at the end of the reporting period?
612,297
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
various
per
year
0
396.70
(b) Working Dues/Fees
N/A
per
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 070-581
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$13,677,324
$17,483,805
23. Accounts Receivable
1
$19,317,711
$19,773,339
24. Loans Receivable
2
$5,243,653
$5,560,507
25. U.S. Treasury Securities
$872,340
$1,111,800
26. Investments
5
$21,725,964
$22,041,440
27. Fixed Assets
6
$42,861,343
$42,431,993
28. Other Assets
7
-$1,370,579
-$895,225
29. TOTAL ASSETS
$102,327,756
$107,507,659
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$15,313,730
$16,125,837
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$320,657,230
$404,333,999
34. TOTAL LIABILITIES
$335,970,960
$420,459,836
35. NET ASSETS
-$233,643,204
-$312,952,177
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 070-581
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$122,859,755
37. Per Capita Tax
$2,605,270
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,044,025
41. Dividends
$0
42. Rents
$2,404,220
43. Sale of Investments and Fixed Assets
3
$537,069
44. Loans Obtained
9
$0
45. Repayments of Loans Made
2
$4,237,192
46. On Behalf of Affiliates for Transmittal to Them
$72,793,119
47. From Members for Disbursement on Their Behalf
$15,156
48. Other Receipts
14
$34,528,669
49. TOTAL RECEIPTS
$241,024,475
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$85,794,312
51. Political Activities and Lobbying
16
$9,244,288
52. Contributions, Gifts, and Grants
17
$898,757
53. General Overhead
18
$7,676,099
54. Union Administration
19
$5,842,628
55. Benefits
20
$41,890,636
56. Per Capita Tax
$2,958,214
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$3,202,052
61. Loans Made
2
$2,119,427
62. Repayment of Loans Obtained
9
$0
63. To Affiliates of Funds Collected on Their Behalf
$73,764,393
64. On Behalf of Individual Members
$15,156
65. Direct Taxes
$5,338,486
66. Subtotal
$238,744,448
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$24,221,308
67b. Less Total Disbursed
$22,694,854
67c. Total Withheld But Not Disbursed
$1,526,454
68. TOTAL DISBURSEMENTS
$237,217,994
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 070-581
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
$14,468,517
$4,499,336
$4,588,307
$0
Totals from all other accounts receivable
$5,304,822
$112,071
$111,439
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$19,773,339
$4,611,407
$4,699,746
$0
LANSING SCHOOL SERVICE ASSOCIATION
$8,088
$5,498
$0
$0
ALBANY COUNTY NURSING HOME PROF STAFF ASSN
$8,680
$5,787
$0
$0
MOUNT MARKHAM TEACHERS ASSOCIATION
$11,838
$5,807
$0
$0
OSSINING TEACHERS ASSOCIATION
$25,861
$6,913
$0
$0
CENTER MORICHES TEACHERS ASSOCIATION
$15,031
$7,516
$0
$0
HAWTHORNE CEDAR KNOLLS FEDERATION OF TEACHERS
$11,524
$8,643
$0
$0
TEACHERS ASSOCIATION OF SAG HARBOR
$19,304
$9,652
$0
$0
NORWICH EDUCATIONAL SUPPORT STAFF ASSOCIATION
$15,412
$10,219
$0
$0
MARYMOUNT UNITED STAFF EMPLOYEES
$15,551
$11,636
$0
$0
UNION OF MIDDLETOWN EMPLOYEES
$17,641
$14,113
$0
$0
GENEVA TEACHERS ASSOCIATION
$26,174
$13,087
$0
$0
ROCKLAND MANAGEMENT
$27,400
$15,764
$0
$0
WARWICK VALLEY TEACHERS ASSOCIATION
$33,530
$16,765
$0
$0
WATERTOWN EDUCATION ASSOCIATION
$34,524
$17,346
$0
$0
WYANDANCH TEACHER AIDES
$20,552
$5,621
$13,647
$0
OWEGO-APALACHIN EDUCATION ASSOCIATION
$38,301
$11,346
$22,984
$0
UNIONDALE TEACHERS ASSOCIATION
$72,749
$36,277
$0
$0
BANK STREET PROFESSIONAL EMPLOYEES
$53,366
$10,524
$38,705
$0
TRANSPORTATION AIDES OF BUFFALO
$130,598
$19,466
$104,542
$0
UNITED FEDERATION OF TEACHERS
$9,341,013
$4,241,660
$0
$0
MARSH AFFINITY
$8,566
$5,080
$3,486
$0
MARY BASILE
$6,848
$0
$6,848
$0
UNITY CAUCUS
$19,308
$19,308
$0
$0
AFT SUBSCRIPTION SERVICE
$5,527
$0
$5,527
$0
GRAPHIC DESIGN, INC.
$6,503
$1,308
$5,194
$0
LONG ISLAND UNIVERSITY
$7,342
$0
$7,342
$0
UNITED STAFF ASSOCIATION OF NYU
$627,297
$0
$627,297
$0
NYSUT EDUCATION AND LEARNING TRUST
$3,859,989
$0
$3,752,735
$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 070-581
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
$5,243,653
$2,119,427
$4,237,192
$266,254
$5,560,507
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: CAPITAL DISTRICT COMMUNITY FUN
Purpose: Financial Assistance
Security: NA
Terms of Repayment: 2%, 3 years
$200,000
$0
$0
$0
$200,000
Name: SUSAN DOYLE
Purpose: Financial Assistance
Security: NA
Terms of Repayment: Pending Legal Settlement
$10,227
$0
$0
$0
$10,227
Name: CYNTHIA YOHE
Purpose: Financial Assistance
Security: NA
Terms of Repayment: Pending Legal Settlement
$45,850
$0
$0
$0
$45,850
Name: JOAN O'LEARY
Purpose: Financial Assistance
Security: NA
Terms of Repayment: Pending Legal Settlement
$9,750
$0
$0
$0
$9,750
Name: SYRACUSE TA
Purpose: Computer Loan
Security: NA
Terms of Repayment: 36-48 Months
$1,511
$0
$1,275
$0
$236
Name: ROCHESTER TA
Purpose: Computer Loan
Security: NA
Terms of Repayment: 36-48 Months
$918
$0
$338
$0
$580
Name: BUFFALO ED SUPPORT TEAM
Purpose: Computer Loan
Security: NA
Terms of Repayment: 36-48 Months
$3,097
$0
$1,045
$0
$2,052
Name: UNION ADJ FACULTY
Purpose: Computer Loan
Security: NA
Terms of Repayment: 36-48 Months
$3,452
$0
$3,452
$0
$0
Name: NEW PALTZ TA
Purpose: Computer Loan
Security: NA
Terms of Repayment: 36-48 Months
$237
$0
$210
$0
$27
Name: NATIONAL EDUCATION ASSOCIATION
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$6,717
$1,944
$6,511
$0
$2,099
Name: NYSUT EMPLOYEE RETIREMENT PLAN
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$33,589
$45,330
$11,258
$0
$63,586
Name: MARY MULDOON FUND
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$175,350
$30,600
$117,550
$0
$173,400
Name: NYSUT MEMBER BENEFIT TRUST
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$993,705
$136,122
$1,083,549
$0
$50,544
Name: NYSUT MEMBER BENEFIT CORP
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$9,067
$22,307
$31,364
$0
$8,623
Name: NYSUT EDUC & LEARNING TRUST
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$2,037,032
$1,135,886
$1,118,252
$0
$2,417,572
Name: NYSUT DISASTER RELIEF/SCHOL FD
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$19,646
$300
$20,216
$0
$0
Name: VOTE COPE
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$196,115
$363,078
$418,627
$72,262
$158,309
Name: NYSUT VEBA
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$0
$57,080
$0
$0
$61,156
Name: NYSUT 401(K) PLAN
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$0
$32,129
$0
$0
$32,349
Name: NYSUT NEA-NY PENSION PLAN
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$0
$5,731
$0
$0
$5,731
Name: UNITED UNIVERSITY PROFESSIONS
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$20,630
$16,142
$36,371
$0
$17,914
Name: UNITED FEDERATION OF TEACHERS
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$131,165
$231,565
$143,064
$102,234
$123,973
Name: AMERICAN FEDERATION OF TCHRS
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$1,345,595
$37,127
$1,244,110
$91,758
$2,172,707
Name: PAUL PECORALE - O
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$0
$1,835
$0
$0
$1,835
Name: PAT PULEO - O
Purpose: Reimbursable Expense
Security: NA
Terms of Repayment: On Demand
$0
$767
$0
$0
$767
Name: BUFFALO TCHRS FED
Purpose: Reimbursable Exp
Security: NA
Terms of Repayment: On Demand
$0
$1,484
$0
$0
$1,220
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 070-581
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
$7,792,929
$7,368,322
$7,626,362
$7,663,652
US GOVERNMENT AND GOVERNMENT AGENCIES
$941,901
$941,901
$943,392
$943,392
CORPORATE BONDS
$2,986,470
$2,986,470
$3,016,075
$3,016,075
MUTUAL FUNDS
$3,198,211
$3,198,211
$3,470,580
$3,470,580
AUTOMOBILES
$666,347
$241,740
$196,315
$233,605
Less Reinvestments
$7,126,583
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$537,069
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 070-581
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$10,328,635
$10,328,635
$10,328,635
US GOVERNMENT AND GOVERNMENT AGENCIES
$1,181,660
$1,181,660
$1,181,660
CORPORATE BONDS
$3,604,232
$3,604,232
$3,604,232
MUTUAL FUNDS
$2,945,778
$2,945,778
$2,945,778
STRUCTURED ASSETS
$9,685
$9,685
$9,685
OFFICE FURNITURE AND EQUIPMENT
$115,825
$115,825
$115,825
IMPROVEMENTS
$1,230,187
$1,230,187
$1,230,187
COMPUTER EQUIPMENT
$123,673
$123,673
$123,673
SOFTWARE
$163,382
$163,382
$163,382
AUTOMOBILES
$954,213
$954,213
$954,213
Less Reinvestments
$7,126,583
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$3,202,052
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 070-581
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$22,041,440
B. Total Book Value
$22,041,440
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
PIMCO LOW DURATION FUND
$3,047,906
VICTORY INSTITUTIONAL DIVERSIFIED STOCK FUND
$1,686,128
PIMCO MODERATE DURATION FUND
$5,636,601
METROPOLITAN WEST INTERMEDIATE BOND FUND
$2,103,244
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$22,041,440
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 070-581
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : 800 TROY-SCHENECTADY RD., LATHAM, NY 12110
$3,860,896
$3,860,896
$3,860,896
Land 2 : 270 ESSJAY RD., WILLIAMSVILLE, NY 14221
$242,786
$242,786
$242,786
Land 3 : 1 WEST OAK HILL ROAD, JAMESTOWN, NY 14701
$235,451
$235,451
$235,451
Land 4 : 30 N. UNION ST., ROCHESTER, NY 14607
$874,000
$874,000
$874,000
Land 5 : 4983 BRITTONFIELD PKWY, EAST SYRACUSE, NY 13057
$367,028
$367,028
$367,028
Land 6 : 7 ELLINWOOD COURT, NEW HARTFORD, NY 13413
$85,000
$85,000
$85,000
Land 7 : 201 STOCKADE DR., KINGSTON, NY 12401
$200,000
$200,000
$200,000
Land 8 : 305 VESTAL PKWY WEST, VESTAL, NY 13850
$250,000
$250,000
$250,000
Land 9 : 59 LAWRENCE AVE., POTSDAM, NY 13676
$2,400
$2,400
$2,400
B. Buildings (give location)
Building 1 : 800 TROY-SCHENECTADY RD., LATHAM, NY 12110
$23,048,840
$6,914,653
$16,134,187
$16,134,187
Building 2 : 270 ESSJAY RD., WILLIAMSVILLE, NY 14221
$1,978,493
$1,207,381
$771,112
$771,112
Building 3 : 1 WEST OAK HILL ROAD, JAMESTOWN, NY 14701
$2,766,363
$483,979
$2,282,384
$2,282,384
Building 4 : 30 N. UNION ST., ROCHESTER, NY 14607
$4,147,356
$2,057,925
$2,089,431
$2,089,431
Building 5 : 4983 BRITTONFIELD PKWY, EAST SYRACUSE, NY 13057
$2,825,538
$1,062,869
$1,762,669
$1,762,669
Building 6 : 7 ELLINWOOD COURT, NEW HARTFORD, NY 13413
$545,955
$302,253
$243,702
$243,702
Building 7 : 201 STOCKADE DR., KINGSTON, NY 12401
$1,437,151
$587,620
$849,531
$849,531
Building 8 : 305 VESTAL PKWY WEST, VESTAL, NY 13850
$539,385
$204,694
$334,691
$334,691
Building 9 : 59 LAWRENCE AVE., POTSDAM, NY 13676
$1,916,105
$143,707
$1,772,398
$1,772,398
C. Automobiles and Other Vehicles
$4,053,803
$2,126,134
$1,927,669
$1,927,669
D. Office Furniture and Equipment
$10,805,106
$8,894,691
$1,910,415
$1,910,415
E. Other Fixed Assets
$11,604,882
$5,368,639
$6,236,243
$6,236,243
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$71,786,538
$29,354,545
$42,431,993
$42,431,993
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 070-581
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
-$895,225
RESERVE FOR MARKET VALUE
$957,246
PREPAID EXPENSES
$2,141,455
EMPLOYEE TRAVEL ADVANCES
$296,800
SECURITY DEPOSITS
$88,195
ALLOWANCE FOR DOUBTFUL ACCOUNTS
-$6,083,583
DEFERRED COMPENSATION - 457B
$1,657,419
ACCRUED INCOME
$47,243
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 070-581
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$16,125,837
$7,872
$3,858
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$16,125,837
$7,872
$3,858
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 070-581
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
TOTAL LOANS PAYABLE
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 070-581
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$404,333,999
ACCRUED PERSONNEL COSTS
$410,252
DEFERRED INCOME
$617,176
RESERVE FOR MEDICAL CLAIMS
$727,500
DEFERRED RENTAL INCOME
$1,170,769
DEFERRED COMPENSATION - 457B
$1,657,419
PSA EDUCATION LEAVE
$33,832
LSA EDUCATION LEAVE
$184,072
VACATION AND SICK ACCRUAL
$11,111,197
RETIREE MEDICAL ACCRUAL
$150,317,628
ACCRUED PENSIONS
$238,065,482
SECURITY DEPOSITS
$38,672
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 070-581
(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
Abraham, J Philippe
Director
N
$0
$1,472
$500
$0
$1,972
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
Abrams, Shelvy Y
Executive Committee Memb
C
$0
$22,087
$0
$0
$22,087
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
Ahern, Kevin R
Executive Committee Memb
N
$0
$6,726
$154
$0
$6,880
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
Alvarez-Scaglion, Carmen
Director
C
$0
$14,724
$1,077
$0
$15,801
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
Anapolis, Thomas A
Executive Director / COO
N
$208,844
$0
$8,830
$5,568
$223,242
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
Astrowsky, Robert
Exec Comm Memb/Director
C
$0
$19,878
$500
$0
$20,378
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
Barr, Leroy T
Director/Exec Comm Memb
C
$0
$16,933
$742
$0
$17,675
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
Basko, Sonia
Director
P
$0
$18,945
$2,775
$0
$21,720
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
Benker, Donald G
Executive Committee Memb
P
$0
$15,461
$1,580
$0
$17,041
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
Blackman-Stroud, Rowena
Director
C
$0
$14,724
$914
$0
$15,638
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
Blackwell-Alford, Karen
Director
C
$0
$14,724
$283
$0
$15,007
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
Blanck, Antoinette
Director
C
$0
$14,724
$2,507
$0
$17,231
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
Bowen, Barbara
Executive Committee Memb
C
$0
$22,087
$206
$0
$22,293
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
Brumfield, Margie
Director
C
$0
$15,224
$3,566
$0
$18,790
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
Burns, John J
Director
C
$0
$14,724
$2,499
$0
$17,223
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
Carlisto, Donald
Executive Committee Memb
N
$0
$8,959
$5,741
$0
$14,700
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
Carner-Shafran, Sandra L
Executive Committee Memb
C
$0
$23,887
$1,914
$0
$25,801
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
Caruso-Sharpe, Stacey
Exec Comm Memb/Director
C
$0
$19,878
$319
$0
$20,197
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
Cutler, Lee
Secretary Treasurer
P
$203,037
$0
$24,917
$0
$227,954
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
60 %
Schedule 19
Administration
10 %
A
B
C
Dangler, Jamie
Director
N
$0
$4,417
$500
$0
$4,917
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
De Jesus, Evelyn
Director/Exec Comm Memb
C
$0
$16,933
$50
$0
$16,983
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
DeFelice, David
Director
P
$0
$10,307
$2,797
$0
$13,104
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
DeLutro, Iris
Director
C
$0
$14,724
$5,346
$0
$20,070
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
Donahue, Kathleen
2nd Vice President
P
$238,169
$0
$12,278
$0
$250,447
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Donlon, Loretta
Director
C
$0
$15,024
$1,592
$0
$16,616
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
Durio, Selina
Director
C
$0
$14,724
$7,575
$0
$22,299
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
Egan, Paul G
Director
C
$0
$14,724
$932
$0
$15,656
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
Ellis-Graham, Paul F
Director
C
$0
$14,724
$4,381
$0
$19,105
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
Emmi, Michael
Director
N
$0
$5,167
$1,187
$0
$6,354
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
Fabricant, Michael B
Director
N
$0
$1,472
$616
$0
$2,088
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
Farfaglia, Paul
Executive Committee Memb
P
$0
$30,185
$7,275
$0
$37,460
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
Farkas, Richard
Director
P
$0
$2,945
$0
$0
$2,945
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
Fortino, Catalina R
1st Vice Pres/Director
C
$95,024
$10,307
$2,731
$0
$108,062
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Freiser, Rona
Director
C
$0
$14,724
$199
$0
$14,923
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
Gallant, Richard
Director
N
$0
$4,417
$3,087
$0
$7,504
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
Giffune, Diana
Director
P
$0
$10,307
$2,946
$0
$13,253
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
Goldman, Anne
Director
C
$0
$14,724
$221
$0
$14,945
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
Hafner, Barbara J
Director
C
$0
$14,724
$5,563
$0
$20,287
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
Harbison-Kelly, Lola E
Director
C
$0
$14,724
$887
$0
$15,611
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
Harmon, Anthony
Director
C
$0
$14,724
$629
$0
$15,353
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
Healy, Eileen
Director
P
$0
$10,307
$3,296
$0
$13,603
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
Herlan, Michael
Director
C
$0
$14,724
$4,522
$0
$19,246
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
Hill, Matthew
Director
C
$0
$14,724
$3,511
$0
$18,235
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
Hinds, Janella T
Director
C
$0
$14,724
$504
$0
$15,228
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
Hodges, Raymond
Director
N
$0
$4,417
$2,815
$0
$7,232
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
Iannuzzi, Richard C
President
P
$271,721
$0
$13,177
$6,226
$291,124
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
50 %
A
B
C
Kennedy, Sean
Director
N
$0
$4,417
$865
$0
$5,282
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
Kowal, Frederick E
Executive Committee Memb
N
$0
$6,626
$500
$0
$7,126
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
Kozlowski, John
Director
N
$0
$1,472
$500
$0
$1,972
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
London, Steven
Director
C
$0
$14,724
$2,529
$0
$17,253
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
Magee, Karen
President/Director
C
$107,908
$23,558
$8,897
$0
$140,363
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
50 %
A
B
C
Mansfield, John
Director
C
$0
$14,724
$1,005
$0
$15,729
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
Mantell, Richard
Director
N
$0
$4,417
$1,712
$0
$6,129
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
Matousek, Sylvia
Director
P
$0
$10,307
$1,687
$0
$11,994
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
Matthews, Thomas
Director
P
$0
$10,307
$1,615
$0
$11,922
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
McCann, Anthony
Director/Exec Comm Memb
C
$0
$16,933
$0
$0
$16,933
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
McCue, Florence T
Director
N
$0
$6,751
$7,231
$0
$13,982
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
McLaud, Carla
Director
P
$0
$10,307
$2,929
$0
$13,236
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
McLaughlin, Joseph P
Director
P
$0
$10,307
$4,526
$0
$14,833
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
Mendel, Michael P
Executive Committee Memb
P
$0
$15,461
$1,253
$0
$16,714
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
Messner, Martin A
Secretary Treasurer
N
$93,826
$0
$5,991
$0
$99,817
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
60 %
Schedule 19
Administration
10 %
A
B
C
Mrozek, John
Director
N
$0
$4,417
$1,931
$0
$6,348
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
Mulgrew, Michael
Executive Committee Memb
C
$0
$22,087
$0
$0
$22,087
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
Murphy, Thomas V
Director
C
$0
$14,724
$1,012
$0
$15,736
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
Murray, Dona L
Director
P
$0
$10,307
$3,631
$0
$13,938
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
Neira, Maria
1st Vice President
P
$233,998
$0
$13,165
$0
$247,163
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Pacheco, Maria S
Director
N
$0
$4,417
$1,046
$0
$5,463
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
Pallotta, Andrew
Exec Vice President
C
$233,005
$0
$12,424
$0
$245,429
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
60 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Parker, Thomas
Director
C
$0
$14,724
$3,112
$0
$17,836
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
Paulin, Deborah
Director
C
$0
$14,724
$5,079
$0
$19,803
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
Pecorale, Paul
2nd Vice Pres/Director
C
$93,847
$10,307
$12,863
$2,149
$119,166
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
10 %
A
B
C
Penny, Debra
Director
N
$0
$11,779
$2,392
$0
$14,171
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
Pepper, Arthur
Director
C
$0
$14,724
$2,658
$0
$17,382
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
Perez, Elizabeth
Director
N
$0
$4,417
$615
$0
$5,032
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
Perrini, Joan
Director
C
$0
$14,724
$1,475
$0
$16,199
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
Peterman, Kevin
Director
N
$0
$6,751
$2,079
$0
$8,830
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
Pietromonaco, Emil
Director
C
$0
$14,724
$1,314
$0
$16,038
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
Puleo, Patricia
Executive Committee Memb
C
$0
$22,087
$1,316
$0
$23,403
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
Quinn, Edward H
Director
P
$0
$10,307
$3,242
$0
$13,549
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
Rechner, Stephen
Director
C
$0
$14,724
$3,108
$0
$17,832
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
Resnikoff, Nadia
Executive Committee Memb
C
$0
$22,087
$0
$0
$22,087
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
Rienth, Cathy
Director
C
$0
$17,174
$1,385
$0
$18,559
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
Roberson, Sterling
Director
C
$0
$14,724
$538
$0
$15,262
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
Rosenfeld, Morton
Director
P
$0
$10,307
$2,580
$0
$12,887
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
Rumore, Philip
Director/Exec Comm Memb
C
$0
$0
$1,060
$0
$1,060
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
Rustowicz, Kevin M
Director
N
$0
$4,417
$3,021
$0
$7,438
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Sako, Andy
Director/Exec Comm Memb
C
$0
$16,933
$4,389
$0
$21,322
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
Sanders, Nancy
Director
N
$0
$4,417
$1,230
$0
$5,647
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
Savage, Catherine
Director
C
$0
$15,024
$4,760
$0
$19,784
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
Schoor, Howard
Director
C
$0
$14,724
$2,271
$0
$16,995
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
Schuler Mauk, Ellen
Executive Committee Memb
P
$0
$15,461
$2,536
$0
$17,997
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
Sherman, Roderick P
Executive Committee Memb
P
$0
$15,461
$4,837
$0
$20,298
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, Kenneth C
Director
C
$0
$14,724
$2,724
$0
$17,448
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, Philip H
Executive Committee Memb
P
$0
$15,461
$381
$0
$15,842
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, Tomia
Director
N
$0
$4,417
$848
$0
$5,265
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
Southerton, Timothy M
Director
C
$0
$29,448
$6,241
$0
$35,689
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
Stapley, Jeanette
Director
C
$0
$14,724
$9,102
$0
$23,826
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
Sterling, Kristin B
Director
P
$0
$10,307
$1,801
$0
$12,108
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
Sweeny, Joseph E
Director
C
$0
$16,196
$9,311
$0
$25,507
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
Taylor, Kathleen M
Director
C
$0
$14,724
$3,521
$0
$18,245
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
Tucker, Thomas
Director
N
$0
$6,751
$1,573
$0
$8,324
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
Ulric, Kenneth
Director
P
$0
$11,640
$3,669
$0
$15,309
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
Urbanski, Adam
Executive Committee Memb
C
$0
$22,087
$114
$0
$22,201
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
Utz, Janet
Director
C
$0
$14,724
$2,902
$0
$17,626
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
Vargas, Jose
Director
C
$0
$14,724
$1,710
$0
$16,434
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
Vasilev, Christine J
Director
C
$0
$14,724
$0
$0
$14,724
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
Vasta, Edward
Director
C
$0
$14,724
$480
$0
$15,204
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
Voigt, Andrew
Director
N
$0
$3,045
$1,228
$0
$4,273
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
Yonkers, Jeffrey C
Director
C
$0
$14,724
$1,175
$0
$15,899
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 %
Total Officer Disbursements
$1,779,379
$1,316,178
$336,730
$13,943
$3,446,230
Less Deductions
$872,847
Net Disbursements
$2,573,383
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 070-581
(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
Abreu, Deyanira
Legal Assistant
None
$73,092
$0
$0
$0
$73,092
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
Ackerman, Lena
Assoc General Counsel
None
$185,348
$8,835
$6,754
$0
$200,937
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
Adams, Heather T
Asst in Research/Ed Svcs
None
$103,704
$0
$4,368
$0
$108,072
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
Agnew, Lori F
Senior Admin Assistant
None
$62,417
$0
$0
$0
$62,417
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Aguglia, John I
Asst in Member Benefits
NYSUT Member Benefits Trust
$123,174
$0
$5,891
$0
$129,065
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
Aguilar, Cheryl
Administrative Assistant
None
$60,128
$0
$34
$0
$60,162
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
Ahmeti, Egzona
Administrative Assistant
None
$15,089
$0
$0
$0
$15,089
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Ainsley, Gregory
Assoc Counsel
None
$86,844
$8,187
$5,359
$0
$100,390
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
Allen, Patricia M
LRS
None
$164,359
$0
$5,145
$1,481
$170,985
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
Allinger, Stephen K
Dir-Legislation
None
$214,540
$0
$6,785
$4,578
$225,903
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
Alonzo, Stacey A
Administrative Assistant
None
$60,703
$0
$514
$0
$61,217
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
Andreatta, Mary Kate
LRS
None
$143,723
$0
$3,642
$2,226
$149,591
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
Andrews, Carrie
LRS
None
$155,633
$0
$10,570
$0
$166,203
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
Applebee, Peter
Mgr-School Fin/Policy Dev
None
$160,361
$0
$5,149
$0
$165,510
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Arbitrio, Sarah
LRS
None
$130,508
$0
$6,078
$0
$136,586
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
Aroune, Paul
LRS
None
$115,197
$0
$6,968
$2,068
$124,233
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
Awad, Mary Ann R
Mgr-Research
None
$42,432
$0
$0
$0
$42,432
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Back, Barbara J
Administrative Assistant
None
$60,594
$0
$111
$0
$60,705
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
Bacon, Georgette F
Administrative Assistant
None
$24,601
$0
$73
$0
$24,674
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
Badgley, Jeannine M
Confidential Asst
None
$73,490
$0
$500
$0
$73,990
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
Balok, Bonnie
Senior Admin Assistant
None
$75,958
$0
$136
$0
$76,094
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Banks, Clarisse
Editor
None
$131,456
$0
$2,353
$0
$133,809
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Barmore, Heather L
Legislative Rep
None
$79,722
$0
$1,465
$0
$81,187
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
Basko, Sonia
Special Projects Coord
None
$30,053
$0
$1,878
$0
$31,931
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
Bateman, Lisa R
Part time Casual
None
$19,755
$0
$0
$0
$19,755
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
Bates, Mary L
Part time Casual
None
$10,023
$0
$0
$0
$10,023
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
Battle, Catherine V
Senior Counsel
None
$176,606
$7,635
$4,688
$0
$188,929
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
Baxter, Suzanne C
Administrative Assistant
None
$50,195
$0
$104
$0
$50,299
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
Beasley, Joseph W
LRS
None
$143,212
$0
$7,417
$4,029
$154,658
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Beedleson, Robert
Mgr- Print/Mail Services
None
$79,162
$0
$2,006
$0
$81,168
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Bennett, Brian K
Assoc in Research/Ed Svcs
None
$149,481
$0
$10,633
$0
$160,114
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
Benton, Jeffrey
LRS
None
$140,645
$0
$6,276
$1,807
$148,728
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
Bergeron, Matthew E
Assoc Counsel
None
$127,990
$5,940
$10,372
$0
$144,302
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
Berko, Lloyd
LRS
None
$144,594
$0
$6,876
$0
$151,470
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Berman, Julie
LRS
None
$153,961
$0
$4,043
$3,451
$161,455
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Berman, Steven M
LRS
None
$163,041
$0
$5,820
$2,922
$171,783
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
Besaw, Candi
Administrative Assistant
None
$47,125
$0
$467
$0
$47,592
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
Beutin, Sita
Senior Legal Assistant
None
$89,842
$0
$0
$0
$89,842
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
Bevilacqua, Tina H
LRS
None
$141,513
$0
$5,471
$0
$146,984
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
Bifaro, Aaron M
Administrative Assistant
None
$62,807
$0
$2,110
$0
$64,917
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Bilello, Mary
Senior Admin Assistant
None
$69,928
$0
$0
$0
$69,928
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bilik, James D
Asst General Counsel
None
$181,655
$0
$1,563
$3,943
$187,161
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
Birzenieks, Melinda
CWA Part Time
None
$22,715
$0
$0
$0
$22,715
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
Bishop, Michael R
Senior Production Asst
None
$77,581
$0
$3,334
$0
$80,915
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Bissell, Shirley A
LRS
None
$161,179
$0
$8,791
$3,081
$173,051
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
Black, Christopher
Asst Dir of Leg High Ed
None
$147,162
$0
$8,113
$0
$155,275
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
Boespflug, Amanda K
Administrative Assistant
None
$55,388
$0
$300
$0
$55,688
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
Bokser, Sherry B
Senior Counsel
None
$179,298
$8,895
$8,700
$0
$196,893
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
Bottini, Terri A
Accountant
None
$106,483
$0
$281
$0
$106,764
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
Boughtwood, Paula
Support Staff Specialist
None
$70,937
$0
$39
$0
$70,976
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Brewster, Kelly A
Legal Assistant
None
$74,108
$0
$18
$0
$74,126
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Briggs, Kathleen M
LRS
None
$145,355
$0
$11,687
$0
$157,042
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
Brock, Anthony J
Senior Counsel
None
$179,090
$5,940
$17,151
$0
$202,181
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Brown, Lynda M
Administrative Assistant
None
$51,592
$0
$45
$0
$51,637
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Brown, Paul K
Assoc Counsel
None
$89,136
$9,540
$2,097
$0
$100,773
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
Bull, Julie A
Administrative Assistant
None
$56,000
$0
$513
$0
$56,513
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
Burgess-Reed, Yvonne
Director, Human Resources
None
$128,407
$0
$94
$0
$128,501
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
Burgett, Doreen M
Administrative Assistant
None
$46,458
$0
$100
$0
$46,558
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Burghart, James
Assistant in IT
None
$147,903
$0
$1,830
$0
$149,733
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Burke, Ann Marie
LRS
None
$159,271
$0
$5,393
$2,682
$167,346
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
Caccavale, Maureen Q
Senior Admin Assistant
None
$71,964
$0
$211
$0
$72,175
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
Cacchione, John
Assistant in IT
None
$91,870
$0
$0
$0
$91,870
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Calabro, Michael S
Assistant in IT
None
$102,881
$0
$0
$0
$102,881
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Calhoun, Laura B
Asst in Member Benefits
NYSUT Member Benefits Trust
$132,594
$0
$5,254
$0
$137,848
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Calhoun, Charmaine M
Administrative Assistant
None
$58,349
$0
$0
$0
$58,349
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
Callagy, Christopher M
Senior Counsel
None
$182,966
$9,540
$500
$0
$193,006
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
Callahan, Sean P
LRS
None
$142,750
$0
$5,730
$2,614
$151,094
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Calogero, David A
LRS
None
$142,362
$0
$8,626
$0
$150,988
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Cameron, Floyd W
Mgr - Retiree Services
None
$145,849
$0
$6,217
$0
$152,066
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Campbell, Priscilla
Labor Relations Spec Int
None
$111,461
$0
$6,258
$0
$117,719
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
Capowski, William
LRS
None
$138,532
$0
$7,491
$0
$146,023
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Carillo, Robert
NYSARA
NYSARA
$12,000
$0
$471
$0
$12,471
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
Carpenter, Deborah
Senior Admin Assistant
None
$75,151
$0
$76
$0
$75,227
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Carrier, Kimberly A
LRS
None
$161,907
$0
$5,400
$4,140
$171,447
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Carroll, Sean M
Programmer Analyst
None
$81,706
$0
$0
$0
$81,706
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Caruso, Patricia H
Senior Admin Assistant
None
$72,640
$0
$144
$0
$72,784
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
Casagrande, Richard E
General Counsel
None
$211,293
$0
$9,980
$4,169
$225,442
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
Casey, Thomas
LRS
None
$143,049
$0
$7,748
$0
$150,797
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
Castellitto, Richard
LRS
None
$70,468
$0
$1,298
$0
$71,766
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
Caterino, Joan L
Senior Admin Assistant
None
$69,219
$0
$10
$0
$69,229
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
Cavallaro, Antonio
Senior Counsel
None
$181,017
$7,995
$2,295
$0
$191,307
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
Chandler, Christopher
LRS
None
$158,045
$0
$4,542
$3,918
$166,505
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
Chaykin, Mark
Director, Regional Svcs.
None
$206,006
$0
$13,469
$0
$219,475
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
Chen, Eric W
Assoc Senior Counsel
None
$166,105
$8,340
$5,069
$0
$179,514
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
Clahane, John F
LRS
None
$160,334
$0
$7,064
$2,542
$169,940
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
Clayton, Nicole F
Publctns/Graphic Designer
None
$82,890
$0
$1,043
$0
$83,933
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
Clayton, Paul D
Assoc Senior Counsel
None
$167,575
$5,940
$7,692
$0
$181,207
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
Clemens-Sponenbu, Heather A
LRS
None
$147,115
$0
$13,121
$3,920
$164,156
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Clement, Derek S
Asst in Member Benefits
NYSUT Member Benefits Trust
$131,481
$0
$2,381
$0
$133,862
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
Clements, Shelly D
LRS
None
$153,782
$0
$7,900
$2,975
$164,657
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
Clements, Stephen
LRS
None
$153,829
$0
$6,124
$3,717
$163,670
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
Cocco, Michael P
LRS
None
$118,078
$0
$8,788
$0
$126,866
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Coffey, Jennifer N
Assoc Senior Counsel
None
$159,832
$5,940
$2,000
$0
$167,772
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
Colabello, Christopher T
RSD
None
$174,187
$0
$7,687
$7,651
$189,525
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
Colantonio, Robert
Asst in Research/Ed Svcs
None
$145,474
$0
$0
$0
$145,474
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
Colicci, Gina
Administrative Assistant
None
$60,539
$0
$0
$0
$60,539
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
Colitsas, Catherine S
Administrative Assistant
None
$60,463
$0
$450
$0
$60,913
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
Colligan, Donald
Asst in Member Benefits
NYSUT Member Benefits Trust
$135,905
$0
$6,446
$1,586
$143,937
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
Coman, Melanie M
Confidential Asst
None
$58,131
$0
$621
$0
$58,752
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
Comfort III, Albert M
LRS
None
$159,833
$0
$4,433
$1,325
$165,591
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
Conerty, Debra
Administrative Assistant
NYSUT Member Benefits Trust
$59,869
$0
$0
$0
$59,869
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
Conklin, Paul R
LRS
None
$162,437
$0
$5,807
$2,299
$170,543
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
Connick, Timothy
Assoc Counsel
None
$160,357
$5,940
$4,309
$0
$170,606
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
Connolly, Denise I
Legal Office Adm
None
$84,452
$0
$70
$0
$84,522
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Connolly, Kristan C
Associate Prog & Reg Svcs
None
$158,853
$0
$4,178
$0
$163,031
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
Connolly, Madeline P
Dir - Information Tech
None
$176,464
$0
$2,496
$0
$178,960
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Cook, Delores A
Administrative Assistant
None
$50,780
$0
$104
$0
$50,884
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
Cooney, Patricia M
Administrative Assistant
None
$64,858
$0
$219
$0
$65,077
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
Corey, Courtney A
Senior Admin Assistant
None
$62,497
$0
$32
$0
$62,529
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
Corlett, Christopher S
LRS
None
$143,045
$0
$10,498
$0
$153,543
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
Corliss, Mary Lee
LRS
None
$154,161
$0
$578
$2,697
$157,436
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
Costello, John M
Asst to Exec VP
None
$81,032
$0
$1,244
$384
$82,660
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
Cotellessa, Susan D
LRS
None
$162,556
$0
$10,602
$1,561
$174,719
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
Cottrell, Patricia
Administrative Assistant
NYSUT Ed Learning Trust
$57,352
$0
$28
$0
$57,380
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Coverdale, John W
RSD
None
$43,853
$0
$115
$238
$44,206
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
Crawford, Jacob
Asst in Research/Ed Svcs
None
$96,182
$0
$5,873
$0
$102,055
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
Crupe, Patricia A
NYSARA
NYSARA
$12,000
$0
$0
$0
$12,000
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Csont, Paul
LRS
None
$103,778
$0
$7,875
$2,709
$114,362
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
Curtis, Janet T
LRS
None
$145,718
$0
$5,606
$2,141
$153,465
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
Cusano, Kelly Ann
Administrative Assistant
None
$48,139
$0
$95
$0
$48,234
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
Dabill, Jeffrey F
LRS
None
$133,386
$0
$5,032
$3,024
$141,442
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
DalPorto, Louis
LRS
None
$158,379
$0
$11,088
$0
$169,467
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Davis, Jacquelin R
Administrative Assistant
None
$47,253
$0
$75
$0
$47,328
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DeCarlo, Susan M
LRS
None
$159,902
$0
$4,961
$3,599
$168,462
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
DeCastro, Sherry L
Administrative Assistant
None
$46,435
$0
$11
$0
$46,446
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Deely, Michael
RSD
None
$172,691
$0
$19,541
$0
$192,232
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
Del Piano Jr, Michael J
Assoc Counsel
None
$84,892
$7,960
$2,544
$0
$95,396
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
DeLollo, Timothy J
Facilities Administrator
None
$29,149
$0
$1,519
$0
$30,668
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DeLuca, Lynda A
PSA Part Time
NYSUT Ed Learning Trust
$28,933
$0
$3,071
$0
$32,004
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
DeMarco, Robert
LRS
None
$62,798
$3,333
$4,932
$485
$71,548
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
DeMichele, Cynthia A
Public/Graphic Designer
None
$110,086
$0
$0
$0
$110,086
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
Dennis, Najjemba A
HR Specialist
None
$60,812
$0
$0
$0
$60,812
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
DeSanctis, Anthony
Programmer Analyst
None
$106,289
$0
$0
$0
$106,289
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Deso, Jennifer A
Confidential Asst
None
$73,115
$0
$1,132
$0
$74,247
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DeStefano, Kenneth R
LRS
None
$141,764
$0
$12,684
$0
$154,448
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
Dewey, Barbara
Administrative Assistant
None
$41,796
$0
$214
$0
$42,010
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
DiVeglia, Lori J
Senior Support Staff Spec
None
$76,583
$0
$22
$0
$76,605
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Doling, Adam
Member Benefit Spec.
NYSUT Member Benefits Trust
$80,423
$0
$0
$0
$80,423
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
Domaratz, Patrick A
LRS
None
$159,522
$0
$13,571
$0
$173,093
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
Donnellan, Ariana A
Assoc Counsel
None
$142,506
$8,550
$2,958
$0
$154,014
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
Dubois, Florence A
Senior Legal Assistant
None
$79,774
$0
$525
$0
$80,299
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
Duncan Fottrell, Leslie
Publications Specialist
None
$91,581
$0
$3,557
$0
$95,138
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Durant, Cheryl A
Senior Admin Assistant
None
$73,062
$0
$116
$0
$73,178
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
Durnberg, James A
Super-Security&Maint
None
$102,485
$0
$12,875
$0
$115,360
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
Eckert, Lynne M
PSA Part Time
NYSUT Ed Learning Trust
$28,802
$0
$0
$0
$28,802
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
Eisenstein, David
Assoc Counsel
None
$87,110
$8,202
$1,623
$0
$96,935
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
Eisenstein, Harold
Assoc Counsel
None
$162,217
$5,940
$8,161
$0
$176,318
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
Eng-Wong, James D
LRS
None
$157,704
$0
$13,684
$0
$171,388
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
Enzien, John M
Programmer Analyst
None
$109,806
$0
$0
$0
$109,806
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Esakoff, Daniel
LRS
None
$160,344
$0
$14,425
$1,539
$176,308
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
Evans, Kathey L
LRS
None
$130,403
$0
$6,945
$1,662
$139,010
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
Farrell, Catherine A
RSD
None
$174,785
$0
$12,274
$0
$187,059
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
Fay, Timothy
LRS
None
$159,972
$0
$7,516
$0
$167,488
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
Fazio, Diane
Senior Admin Assistant
None
$75,060
$0
$119
$0
$75,179
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
Federici, Jaime
Administrative Assistant
None
$47,991
$0
$584
$0
$48,575
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
Fegatilli, Darlene M
LRS
None
$140,793
$0
$9,332
$1,572
$151,697
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
Fellows, Debra L
Support Staff Specialist
NYSUT Member Benefits Trust
$58,325
$0
$0
$0
$58,325
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
Ferrara, Charleen D
Exec Asst
None
$85,711
$0
$2,635
$0
$88,346
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
Ferro, Jayne E
Administrative Assistant
None
$63,036
$0
$385
$0
$63,421
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Ferrucci, Jaclyn L
Assistant in Accounting
None
$86,223
$0
$568
$0
$86,791
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
Field, Karen D
Administrative Assistant
None
$51,263
$0
$448
$0
$51,711
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
Flansburg, Patricia M
Administrative Assistant
None
$59,932
$0
$0
$0
$59,932
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fountaine, Loren J
LRS
None
$114,559
$0
$8,731
$0
$123,290
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fournier, Dana-Lynn
Public/Graphic Designer
None
$104,354
$0
$1,556
$0
$105,910
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
Fox, Deana
LRS
None
$112,062
$0
$3,934
$0
$115,996
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
Franzblau, Kenneth J
LRS
None
$161,540
$0
$5,352
$2,393
$169,285
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
Frederick, Kathleen
Asst in Research/Ed Svcs
None
$113,533
$0
$3,409
$0
$116,942
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
Fredricks, Deborah M
Support Staff Specialist
NYSUT Member Benefits Trust
$68,904
$0
$0
$0
$68,904
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
French, Christina M
Assoc Counsel
None
$99,240
$5,940
$3,466
$0
$108,646
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
Frenette, Elizabeth M
Editor
None
$119,639
$0
$2,463
$0
$122,102
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Friedman, Steven A
Senior Counsel
None
$177,066
$8,935
$4,364
$0
$190,365
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
Fuller, Susan W
Assoc Senior Counsel
None
$167,770
$5,940
$15,499
$0
$189,209
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Fynes, Pamela P
Senior Counsel
None
$176,062
$8,340
$3,048
$0
$187,450
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gardner, Colleen C
Asst to President
None
$122,457
$0
$2,150
$0
$124,607
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
Garvin, William P
LRS
None
$161,835
$0
$4,737
$2,728
$169,300
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
Gasner, Christina
Senior Admin Assistant
None
$78,708
$0
$441
$0
$79,149
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
Georger, Kimberly
LRS
None
$102,316
$0
$13,674
$684
$116,674
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
Geronimo Hausman, Ann
RSD
None
$164,447
$0
$6,571
$7,714
$178,732
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
Giblin, Edward
LRS
None
$159,483
$0
$6,050
$0
$165,533
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
Gillett Jr, Thomas D
RSD
None
$178,184
$0
$6,457
$3,036
$187,677
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
Gleason, Mary Fran
Editor-in-Chief
None
$137,813
$0
$4,279
$0
$142,092
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
Gold Fischgrund, Debra S
LRS
None
$160,895
$0
$5,657
$3,687
$170,239
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
Gonzalez, Maria E
Senior Counsel
None
$179,718
$9,540
$1,802
$0
$191,060
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
Gould, Cynthia
Confidential Asst
None
$79,561
$0
$0
$0
$79,561
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
Grande, William
LRS
None
$120,341
$0
$10,250
$0
$130,591
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
Graves, Laura K
LRS
None
$140,392
$0
$2,375
$1,518
$144,285
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
Green, John A
Legislative Rep
None
$108,977
$0
$7,125
$0
$116,102
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
Greene, James
LRS
None
$161,206
$0
$4,314
$1,545
$167,065
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, Tina L
Senior Admin Assistant
None
$70,172
$0
$564
$0
$70,736
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
Greeran, Leanne
Senior Legal Assistant
None
$81,260
$0
$0
$0
$81,260
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
Gross, Keith J
Assoc Counsel
None
$132,968
$8,340
$3,900
$0
$145,208
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
Grossman, Kevin
LRS
None
$110,744
$0
$7,172
$817
$118,733
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
Guilian, Jamie
LRS
None
$116,533
$0
$6,445
$2,275
$125,253
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
Gustafson, Nancy J
Senior Admin Assistant
None
$72,398
$0
$116
$0
$72,514
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
Hadam, Jacquelyn
Assoc Counsel
None
$119,132
$5,940
$10,506
$0
$135,578
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
Haefelin, Kim
Member Benefit Spec.
NYSUT Member Benefits Trust
$119,575
$0
$3,846
$0
$123,421
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hallar, Laura R
Assoc Counsel
None
$101,077
$5,940
$13,031
$0
$120,048
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
Hamilton, Jeanne M
Legal Assistant
None
$75,583
$0
$0
$0
$75,583
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
Hamrick, Christina A
LRS
None
$162,951
$0
$2,781
$1,428
$167,160
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
Hans, Katherine
Senior Support Staff Spec
NYSUT Member Benefits Trust
$89,474
$0
$0
$0
$89,474
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
Harrison, Ann E
RSD
None
$174,967
$0
$22,580
$0
$197,547
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hartnett, Jeffrey S
RSD
None
$167,821
$0
$8,199
$4,138
$180,158
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
Harvey, John C
RSD
None
$30,085
$0
$775
$681
$31,541
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
Hauprich, Frank G
Production Assistant
None
$53,321
$0
$383
$0
$53,704
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
Healey, Deborah J
Asst Mgr. Travel & Confer
None
$94,796
$0
$1,706
$0
$96,502
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Healy, John G
Manager, Polling Ctr.
None
$96,769
$0
$494
$0
$97,263
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
Hedderman, Luanne S
Programmer Analyst
None
$119,639
$0
$0
$0
$119,639
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Henck, James E
LRS
None
$161,498
$0
$3,740
$1,725
$166,963
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
Hennessy, RoseMary
Organizer
None
$89,216
$0
$20,603
$0
$109,819
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
Herron, Linda G
Support Staff Specialist
None
$73,760
$0
$310
$0
$74,070
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
Hersh, Claude I
Asst General Counsel
None
$201,768
$9,780
$4,707
$0
$216,255
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hesnor, Maureen
Confidential Asst
NYSUT Member Benefits Trust
$80,875
$0
$1,013
$0
$81,888
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
Hessney, Karen
LRS
None
$82,383
$0
$85
$4,567
$87,035
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
Hether, Angela M
Senior Support Staff Spec
None
$92,701
$0
$0
$0
$92,701
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Hickey, Jonathan H
LRS
None
$116,713
$0
$10,915
$0
$127,628
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
Hicks, W. Scott
Social Services Spec.
None
$123,304
$0
$0
$0
$123,304
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
Hildenbrandt, Marcia S
CWA Part Time
None
$10,458
$0
$0
$0
$10,458
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
Hill, Lauren K
Senior Admin Assistant
None
$75,113
$0
$7
$0
$75,120
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
Hogan, Jennifer A
Assoc Counsel
None
$142,217
$8,805
$6,746
$0
$157,768
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
Hord, Wendy
Health&Safety Spec
None
$119,189
$0
$6,524
$0
$125,713
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
Horn, Thomas
Programmer Analyst
None
$76,315
$0
$0
$0
$76,315
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Hoskin, Ned R
Editor
None
$122,980
$0
$2,371
$0
$125,351
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
Hughes, Ian W
Administrative Assistant
None
$60,412
$0
$5,164
$0
$65,576
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
Infante, Elizabeth
Legal Assistant
None
$26,369
$0
$0
$0
$26,369
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
Irr, Camille
Exec Asst
None
$79,529
$0
$1,815
$0
$81,344
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
Jaccoma, Barbara A
LRS
None
$147,911
$0
$19,056
$0
$166,967
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
Jacobs, Matthew L
RSD
None
$167,205
$0
$10,322
$2,250
$179,777
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
Jaros Jr, Ronald L
LRS
None
$160,054
$0
$3,787
$2,607
$166,448
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
Jeffers, Glenn A
Asst in Research/Ed Svcs
None
$127,647
$0
$3,099
$0
$130,746
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Barbara A
LRS
None
$159,625
$0
$11,631
$0
$171,256
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Johnson, Michael H
LRS
None
$156,876
$0
$8,607
$0
$165,483
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
Jones, Bonnie C
Administrative Assistant
None
$81,939
$0
$303
$0
$82,242
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
Judson, Jeffrey A
Support Staff Specialist
None
$64,751
$0
$4,078
$0
$68,829
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Jurenovich, John M
LRS
None
$158,831
$0
$9,068
$0
$167,899
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
Juron, Harriet F
Confidential Asst
None
$80,072
$0
$1,433
$0
$81,505
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
Kahnle, Elizabeth A
Asst Mgr. Member Benefits
NYSUT Member Benefits Trust
$87,586
$0
$634
$0
$88,220
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
Kelleher, Katherine M
LRS
None
$159,051
$0
$17,889
$0
$176,940
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
Kelley, Jodi
Administrative Assistant
None
$46,362
$0
$415
$0
$46,777
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kelly-Sarni, Christine
LRS
None
$116,440
$0
$5,317
$1,805
$123,562
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
Keppel, Jeffrey G
LRS
None
$144,041
$0
$5,671
$3,697
$153,409
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
King, Irene M
LRS
None
$160,984
$0
$4,139
$1,863
$166,986
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
Kinley, Daniel
Dir-Policy&Program Dev
None
$214,399
$0
$12,208
$0
$226,607
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kinsella, Pauline R
Executive Director
None
$90,805
$0
$2,676
$354
$93,835
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
Klug, Susan
Asst in Health Benefits
None
$128,293
$0
$1,301
$0
$129,594
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kluytenaar, Brie
Assoc Counsel
None
$102,435
$9,540
$2,604
$0
$114,579
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
Korn, Carl D
Editor
None
$156,353
$0
$4,399
$0
$160,752
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
Kovel, Anthony J
Programmer Analyst
None
$106,037
$0
$297
$0
$106,334
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Kowalchyk, Joyce M
Support Staff Specialist
NYSUT Member Benefits Trust
$11,987
$0
$1,301
$0
$13,288
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
Krauthamer, Michael B
LRS
None
$148,182
$0
$6,971
$0
$155,153
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
Kuhn, Donna
LRS
None
$141,958
$0
$7,529
$4,164
$153,651
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
Kurdt, Theresa
HR Specialist
None
$73,014
$0
$150
$0
$73,164
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
Lacy, Denyce D
Asst Mgr Media Relations
None
$117,888
$0
$5,219
$0
$123,107
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
Laffer, Marc
RSD
None
$175,492
$0
$5,877
$4,026
$185,395
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
Lafond, Susan D
Asst in Research/Ed Svcs
NYSUT Ed Learning Trust
$113,118
$0
$4,139
$0
$117,257
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
Lagnena, Steven L
LRS
None
$140,563
$0
$7,650
$1,665
$149,878
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
Lamoureux, Robert N
Asst to President
None
$151,480
$0
$9,925
$2,045
$163,450
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
Lanier, Charlene J
LRS
None
$126,004
$0
$9,542
$0
$135,546
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
Lanzo, Peter S
LRS
None
$159,477
$0
$10,137
$0
$169,614
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lappin, Isabel
Legal Office Adm
None
$91,082
$0
$0
$0
$91,082
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
Larson, James
Leg Relations Spec
None
$24,268
$0
$1,363
$0
$25,631
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
Larson, Lynda
LRS
None
$162,019
$0
$6,961
$0
$168,980
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
Lasky, Jason
LRS
None
$119,376
$0
$5,937
$1,349
$126,662
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
Leisenfelder, Kathleen M
Administrative Assistant
None
$64,970
$0
$0
$0
$64,970
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
Lembo, Laura T
Asst in Research/Ed Svcs
None
$84,679
$0
$4,318
$0
$88,997
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
Leone, Michael S
LRS
None
$158,989
$0
$7,352
$0
$166,341
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
Leonetti, Pasquale P
LRS
None
$92,540
$0
$473
$497
$93,510
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lesniewski, Robert W
Director of Finance & Adm
None
$217,206
$0
$2,971
$4,357
$224,534
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Levenstien, Damon S
LRS
None
$147,512
$0
$10,351
$928
$158,791
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
Lewis, Derek
LRS
None
$159,510
$0
$7,907
$1,750
$169,167
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
Licherelli, Dennis
LRS
None
$145,649
$0
$272
$2,407
$148,328
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
Lieblich, Ross H
LRS
None
$94,335
$0
$4,733
$610
$99,678
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lindsay, Diana J
Asst in Member Benefits
NYSUT Member Benefits Trust
$105,270
$0
$1,816
$0
$107,086
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
Lloyd-Priest, Deborah
LRS
None
$124,769
$0
$4,374
$0
$129,143
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lockwood, Jeffrey J
Mgr. Accounting/Reporting
None
$158,265
$0
$4,756
$0
$163,021
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
Ludden, Peter C
LRS
None
$159,843
$0
$11,429
$0
$171,272
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
Lunetta, Linda
CWA Part Time
None
$19,423
$0
$0
$0
$19,423
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
Lynch Jr, Michael E
LRS
None
$149,636
$0
$7,880
$0
$157,516
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
Lynch, Laetitia R
Support Staff Specialist
None
$53,447
$0
$0
$0
$53,447
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
Lyndaker, Elwood
LRS
None
$48,369
$0
$357
$0
$48,726
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
Lyons, Patrick J
Asst to President
None
$189,395
$0
$3,314
$2,760
$195,469
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
MacCartney, Margaret
Assistant in Program Serv
None
$132,729
$0
$2,843
$0
$135,572
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
MacFawn Jr, James W
Administrative Assistant
None
$62,035
$0
$121
$0
$62,156
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Maguire, Kathryn A
Asst in Member Benefits
NYSUT Member Benefits Trust
$133,472
$0
$1,774
$0
$135,246
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
Mahar, John F
Programmer Analyst
None
$109,608
$0
$1,373
$0
$110,981
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Mahoney, Matthew J
Assistant in Accounting
None
$138,550
$0
$198
$0
$138,748
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Maine, Noreen
Confidential Asst
None
$12,577
$0
$0
$0
$12,577
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
Malec, Julie A
Administrative Assistant
None
$59,607
$0
$26
$0
$59,633
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Mangini, Audrey
Administrative Assistant
None
$25,204
$0
$108
$0
$25,312
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
Manny, Emily K
Administrative Assistant
None
$54,669
$0
$146
$0
$54,815
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
Manny, Theresa M
Senior Admin Assistant
None
$75,826
$0
$506
$0
$76,332
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
Mariette, Yvonne M
Assoc Senior Counsel
None
$166,878
$8,700
$3,535
$0
$179,113
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
Marino, John
Director of Staff/UUP
None
$162,646
$0
$6,955
$0
$169,601
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Marois, Amie
Administrative Assistant
None
$56,048
$0
$66
$0
$56,114
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Marsh, Kenneth E
Facilities Adm
None
$124,008
$0
$1,104
$0
$125,112
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Marshall, Eric J
LRS
None
$159,603
$0
$8,603
$2,759
$170,965
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
Martineau, Peter J
Director of Special Proj
None
$47,470
$0
$233
$526
$48,229
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
Maurizio, Frank J
Asst Director - Media
None
$125,303
$0
$4,540
$0
$129,843
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Mauro, Odessa
Administrative Assistant
None
$51,861
$0
$0
$0
$51,861
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
May, Lisa
Administrative Assistant
None
$35,124
$0
$0
$0
$35,124
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
Mays, Tammy R
LRS
None
$158,857
$0
$5,326
$4,780
$168,963
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
McCauley Belokop, Kyle R
Legislative Rep
None
$96,331
$0
$10,031
$0
$106,362
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
McCrory, Cynthia
Senior Admin Assistant
NYSUT Ed Learning Trust
$72,114
$0
$0
$0
$72,114
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
McGrath, Darryl L
PSA Part Time
None
$36,200
$0
$997
$0
$37,197
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
McHugh, Catharine D
PSA Part Time
None
$41,065
$0
$58
$0
$41,123
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
McNamara, Linda A
Administrative Assistant
None
$48,159
$0
$179
$0
$48,338
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
McSweeney, Theresa L
Asst in Research/Ed Svcs
None
$115,962
$0
$5,993
$0
$121,955
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
Melville, Pamela
LRS
None
$147,683
$0
$8,888
$3,581
$160,152
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mercy, Megan M
Assoc Counsel
None
$126,641
$5,940
$7,038
$0
$139,619
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
Metz, Julie
Administrative Assistant
None
$60,896
$0
$69
$0
$60,965
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
Metz, Lynette A
Dir-Member Benefits
NYSUT Member Benefits Trust
$189,017
$0
$5,132
$6,616
$200,765
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
Michalek, Kathy
Senior Support Staff Spec
None
$96,133
$0
$1,374
$0
$97,507
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Milham, Deborah A
Senior Counsel
None
$178,917
$5,940
$5,450
$0
$190,307
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
Miller, Diane S
Senior Admin Assistant
None
$75,526
$0
$332
$0
$75,858
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
Miller, Rebecca L
Administrative Assistant
None
$41,050
$0
$0
$0
$41,050
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Miller, Tammy L
Programmer Analyst
None
$119,189
$0
$0
$0
$119,189
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Miller, Timothy L
Asst in Research/Ed Svcs
None
$102,043
$0
$1,011
$0
$103,054
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
Miner, Clare J
Support Staff Specialist
None
$73,440
$0
$369
$0
$73,809
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
Mohr, Christian V
Assistant in IT
None
$131,569
$0
$0
$0
$131,569
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Monaco Jr, Fred J
CWA Part Time
None
$11,246
$0
$0
$0
$11,246
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
Monaco, David M
LRS
None
$159,596
$0
$11,137
$4,835
$175,568
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
Monaco, Frederick C
RSD
None
$184,460
$0
$19,222
$0
$203,682
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
Monahan, Shawn K
LRS
None
$144,946
$0
$6,406
$0
$151,352
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
Monks, Stephen
LRS
None
$158,663
$0
$7,143
$6,786
$172,592
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
Moreland Jr, William G
Manager Support Services
None
$160,608
$0
$2,138
$0
$162,746
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
Morelli, Paul J
Senior Production Asst
None
$82,249
$0
$200
$0
$82,449
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Morgan, William A
LRS
None
$158,852
$0
$3,962
$0
$162,814
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Morrison, Deanne J
Administrative Assistant
None
$60,731
$0
$0
$0
$60,731
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Morrissey, Jacqueline T
Administrative Assistant
None
$46,249
$0
$0
$0
$46,249
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Mouscardy, Lisa
LRS
None
$159,436
$0
$7,219
$3,463
$170,118
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
Munn, Stephen J
Production Assistant
None
$60,005
$0
$450
$0
$60,455
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Nagle, Katherine E
LRS
None
$152,117
$0
$7,220
$1,478
$160,815
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
Naglieri, Patrick
LRS
None
$16,630
$0
$551
$0
$17,181
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
Nauman, Joan
Secretary to President
None
$92,882
$0
$550
$0
$93,432
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
Neal, Dawn M
Support Staff Specialist
NYSUT Member Benefits Trust
$68,621
$0
$0
$0
$68,621
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
Nelson, Debra J
Director, ELT
NYSUT Ed Learning Trust
$180,891
$0
$1,388
$3,999
$186,278
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Nelson, Rylan
Administrative Assistant
None
$45,348
$0
$0
$0
$45,348
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
Noisette, Joseph E
Editor
None
$100,114
$0
$4,730
$0
$104,844
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Norman, Celeste S
LRS
None
$160,426
$0
$4,224
$2,084
$166,734
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
Nunziato Jr, Anthony J
Accountant
None
$94,857
$0
$103
$0
$94,960
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
O'Brien, Megan E
LRS
None
$156,506
$0
$2,338
$1,344
$160,188
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
O'Brien, Sylvia S
Editor
None
$150,141
$0
$3,674
$0
$153,815
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
O'Brien, Timothy R
LRS
None
$143,803
$0
$5,883
$0
$149,686
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
O'Connor, Kevin P
Administrative Assistant
None
$68,259
$0
$0
$0
$68,259
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Olsen, Moriah S
LRS
None
$159,234
$0
$10,612
$0
$169,846
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
O'Malley, Kathryn M
Administrative Assistant
None
$47,682
$0
$119
$0
$47,801
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
Opatkiewicz, Charlene
LRS
None
$112,923
$0
$9,192
$1,599
$123,714
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
Oquendo, William
LRS
None
$146,820
$0
$5,223
$1,691
$153,734
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
O'Reilly, Geralyn
Constituent Svcs Spec
None
$119,134
$0
$834
$0
$119,968
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
O'Rourke, Magdalen M
Administrative Assistant
NYSUT Member Benefits Trust
$56,940
$0
$0
$0
$56,940
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
Osborne, Andrea
Senior Admin Assistant
None
$67,545
$0
$0
$0
$67,545
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
Ostrander, Michael
Senior Support Staff Spec
NYSUT Member Benefits Trust
$80,818
$0
$276
$0
$81,094
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
O'Sullivan, Lindsay G
Administrative Assistant
None
$37,391
$0
$52
$0
$37,443
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Over, Bradley J
LRS
None
$162,749
$0
$7,761
$5,167
$175,677
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
Pace, Angela E
LRS
None
$141,775
$0
$4,522
$1,557
$147,854
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Padgett, Deirdre F
Senior Admin Assistant
None
$70,359
$0
$201
$0
$70,560
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
Paredes, Jacqueline
Legislative Rep
None
$108,557
$0
$8,995
$0
$117,552
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
Parker, Barbara A
Senior Admin Assistant
None
$70,600
$0
$0
$0
$70,600
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Parker, Michelle
LRS
None
$140,774
$0
$7,083
$0
$147,857
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
Perrin, Lisa A
Administrative Assistant
None
$53,627
$0
$266
$0
$53,893
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Perry, Marianne P
Constituent Svcs Spec
None
$101,587
$0
$3,382
$0
$104,969
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
Person, Melinda
Asst to Exec VP
None
$160,523
$0
$13,154
$0
$173,677
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
Phelps, Nancy
LRS
None
$159,043
$0
$8,024
$0
$167,067
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
Philby, Theodore E
Senior Support Staff Spec
None
$92,385
$0
$0
$0
$92,385
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Phillips, Christine
Administrative Assistant
NYSUT Member Benefits Trust
$58,649
$0
$0
$0
$58,649
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
Pierino, Susan
Member Benefit Spec.
NYSUT Member Benefits Trust
$108,951
$0
$0
$0
$108,951
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
Pink, Timothy D
Senior Production Asst
None
$88,772
$0
$1,096
$0
$89,868
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Pores, Melanie A
Asst in Research/Ed Svcs
None
$116,665
$0
$4,385
$0
$121,050
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
Porter, Betsy L
Manager, Member Benefits
NYSUT Member Benefits Trust
$134,938
$0
$4,980
$0
$139,918
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
Price, Julie Ann N
Mgr, Travel&Conf Svcs
None
$100,478
$0
$2,774
$0
$103,252
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Price, Odell
Senior Production Asst
None
$87,630
$0
$1,009
$0
$88,639
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Prinzo, Michael R
Assistant in IT
None
$119,426
$0
$0
$0
$119,426
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Prophet, Vida F
Senior Admin Assistant
None
$73,412
$0
$0
$0
$73,412
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
Puzier, Theresa
Membership Specialist
None
$75,814
$0
$0
$0
$75,814
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Rampello, Theresa
Senior Admin Assistant
None
$70,778
$0
$155
$0
$70,933
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
Raskin-Ortiz, Marilyn S
Assoc Senior Counsel
None
$166,456
$5,940
$931
$0
$173,327
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
Reardon, Caren E
Support Staff Specialist
NYSUT Member Benefits Trust
$55,385
$0
$0
$0
$55,385
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
Regan, Patrick J
Asst. Mgr Member Benefits
NYSUT Member Benefits Trust
$104,970
$0
$1,333
$0
$106,303
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
Reich, Frederick K
Senior Counsel
None
$180,057
$5,940
$8,669
$0
$194,666
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
Reilly, Robert T
Assoc General Counsel
None
$177,222
$0
$5,664
$3,805
$186,691
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
Reinfurt, Susan B
LRS
None
$159,620
$0
$9,147
$0
$168,767
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
Reles, Deborah A
Confidential Asst
None
$79,821
$0
$219
$0
$80,040
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
Reuter, Gail
Support Staff Specialist
None
$66,990
$0
$0
$0
$66,990
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
Rexford, Catherine G
Support Staff Specialist
NYSUT Member Benefits Trust
$61,636
$0
$0
$0
$61,636
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rhatigan, Karen
Political Action Rep
None
$82,696
$0
$7,954
$0
$90,650
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
Richards, Swinka S
Support Staff Specialist
None
$65,464
$0
$303
$0
$65,767
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
Ringwood, Robert M
LRS
None
$161,167
$0
$8,195
$4,898
$174,260
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
Rivera, Bernice
Asst in Research/Ed Svcs
NYSUT Ed Learning Trust
$98,675
$0
$6,714
$0
$105,389
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
Rivera, Julio O
Production Assistant
None
$62,380
$0
$620
$0
$63,000
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Rizzi, Maureen D
Director, Consti and PS
None
$156,770
$0
$3,176
$0
$159,946
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roberts, Linda A
Legal Assistant
None
$61,955
$0
$0
$0
$61,955
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
Robinson, Gina
Legal Assistant
None
$72,898
$0
$10
$0
$72,908
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 %
A
B
C
Rodgers, Nanette J
LRS
None
$160,873
$0
$5,611
$2,491
$168,975
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rodriguez Sr, Zoilo
Exec Asst
None
$80,177
$0
$291
$0
$80,468
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
Rogers-Harringto, Joan
Asst in Research/Ed Svcs
None
$131,481
$0
$2,265
$0
$133,746
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
Rohrbach, Michael C
LRS
None
$146,921
$0
$5,544
$0
$152,465
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
Romer, Jennifer
LRS
None
$93,712
$0
$5,914
$866
$100,492
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ross, Tammy A
Senior Admin Assistant
NYSUT Member Benefits Trust
$71,081
$0
$0
$0
$71,081
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
Rothfuss, David M
Assoc in Research/Ed Svcs
None
$155,997
$0
$3,815
$0
$159,812
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
Rowan, Michael P
LRS
None
$160,510
$0
$6,373
$1,561
$168,444
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
Rubin, Jonathan D
LRS
None
$160,206
$0
$7,591
$2,706
$170,503
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rubinstein, Mitchell H
Senior Counsel
None
$180,146
$7,635
$3,757
$0
$191,538
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
Rucinski, Judith A
Coord of T & C Svcs
None
$104,950
$0
$1,942
$0
$106,892
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
14 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
2 %
A
B
C
Rudnick, Trudy
LRS
None
$152,827
$0
$22,684
$0
$175,511
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
Rukwid Jr, Paul
Senior Production Asst
None
$79,508
$0
$1,001
$0
$80,509
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Ryall, Donald B
LRS
None
$150,945
$0
$11,919
$0
$162,864
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
Salsich, Deirdre
Assoc Counsel
None
$70,669
$8,745
$1,879
$0
$81,293
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
Samuels, Emily B
Manager, HR
None
$76,848
$0
$244
$0
$77,092
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
Sandberg, Betsy
Editor
None
$40,224
$0
$221
$0
$40,445
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Sandler, Judy M
LRS
None
$161,541
$0
$7,406
$1,239
$170,186
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
Santiago, Alison M
Administrative Assistant
None
$46,001
$0
$0
$0
$46,001
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
Santiago, Evette
Senior Legal Assistant
None
$88,327
$0
$0
$0
$88,327
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
Sarno, Jane
Senior Admin Assistant
None
$69,810
$0
$0
$0
$69,810
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
Savage, Peter J
Legislative Rep
None
$108,543
$0
$11,504
$0
$120,047
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
Schell-Penge, Paula A
Senior Support Staff Spec
None
$101,094
$0
$435
$0
$101,529
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Schlechty, John L
LRS
None
$163,599
$0
$0
$1,383
$164,982
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
Schneider, Mary Denise D
Senior Admin Assistant
None
$72,330
$0
$751
$0
$73,081
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
Schreiber, David W
LRS
None
$147,172
$0
$3,495
$3,565
$154,232
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
Schultz, Nathan
LRS
None
$99,546
$0
$7,162
$0
$106,708
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Schuster, Elizabeth R
Assoc Senior Counsel
None
$162,595
$5,940
$8,943
$0
$177,478
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Schwartz, Katherine
LRS
None
$137,854
$0
$10,953
$0
$148,807
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
Scoville, Christopher
Law Clerk
None
$10,962
$0
$0
$0
$10,962
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
Seidel, Maureen
LRS
None
$146,356
$0
$9,255
$0
$155,611
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
Shacter-deChaber, Claudia A
LRS
None
$72,357
$0
$1,190
$0
$73,547
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Shahinian, Ani
Social Svc. Specialist
None
$95,023
$0
$170
$0
$95,193
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
Sharer, Mark J
Public/Graphic Designer
None
$131,813
$0
$1,841
$0
$133,654
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Shariff, Navin
Legal Assistant
None
$61,667
$0
$0
$0
$61,667
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
Sheffer, Elizabeth
Asst in Research/Ed Svcs
None
$147,662
$0
$4,176
$0
$151,838
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sheraw, Thomas D
LRS
None
$160,341
$0
$5,412
$2,257
$168,010
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
Siegel, Michael J
LRS
None
$160,349
$0
$7,343
$3,792
$171,484
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
Simon, Anne Marie
Support Staff Specialist
NYSUT Ed Learning Trust
$68,991
$0
$0
$0
$68,991
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Singer-Blumberg, Tara
LRS
None
$158,849
$0
$11,349
$0
$170,198
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
Slavin Jr, Thomas
Production Assistant
None
$53,864
$0
$40
$0
$53,904
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
12 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
8 %
A
B
C
Smith, Cheryl L
Support Staff Specialist
None
$67,508
$0
$0
$0
$67,508
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Smith, John M
Editor
None
$104,415
$0
$1,830
$0
$106,245
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Smith, Joyce P
Senior Admin Assistant
None
$73,906
$0
$17
$0
$73,923
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
Smith, Kara E
Asst in Pub/Writer
None
$115,214
$0
$1,730
$0
$116,944
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
Smith, Lori M
Assoc Counsel
None
$162,903
$9,540
$1,519
$0
$173,962
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
Smith, Sara L
CWA Part Time
None
$12,191
$0
$0
$0
$12,191
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Smith, Susan P
Senior Legal Assistant
None
$63,356
$0
$0
$0
$63,356
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
Solimando, Peter C
Member Benefit Spec.
NYSUT Member Benefits Trust
$122,509
$0
$2,427
$0
$124,936
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sommermeyer, Joan
LRS
None
$123,332
$0
$9,750
$0
$133,082
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
Stanczik, Linda
RSD
None
$77,406
$0
$1,632
$0
$79,038
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
Star, Wendy M
Assoc Senior Counsel
None
$169,520
$8,025
$7,322
$0
$184,867
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
Stelling, Peter
LRS
None
$177,299
$0
$10,824
$5,090
$193,213
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Stephenson, Anne K
Assoc Counsel
None
$127,990
$5,940
$5,699
$0
$139,629
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Stevens, Jennifer A
Exec Asst
None
$81,830
$0
$757
$0
$82,587
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
Stokes, Vernell D
Asst in Member Benefits
NYSUT Member Benefits Trust
$139,370
$0
$3,597
$1,281
$144,248
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Strom, John C
Asst in Research/Ed Svcs
NYSUT Ed Learning Trust
$126,587
$0
$1,038
$0
$127,625
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
Sullivan, Ellen M
Asst in Research/Ed Svcs
None
$104,560
$0
$2,108
$0
$106,668
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
Swartz, Teresa M
Support Staff Specialist
None
$72,138
$0
$0
$0
$72,138
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
Sweet, Kathleen C
Asst Dir Inform Tech
None
$150,883
$0
$0
$0
$150,883
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Swota, Therese C
Administrative Assistant
None
$65,427
$0
$1,759
$0
$67,186
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Syla, Pranvera
Senior Support Staff Spec
None
$94,170
$0
$155
$0
$94,325
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
Szalkowski, Traci E
Senior Admin Assistant
None
$68,802
$0
$125
$0
$68,927
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
Taylor, Kisha M
Legal Assistant
None
$62,654
$0
$0
$0
$62,654
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Terkoski, Patrick J
LRS
None
$148,701
$0
$5,071
$1,466
$155,238
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
Tersigni, Andrea C
Administrative Assistant
None
$58,935
$0
$138
$0
$59,073
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
Thomas, Bryan
Asst in Pub/Elec Media
None
$138,155
$0
$3,034
$0
$141,189
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Thomas, Tracy O
Administrative Assistant
None
$42,144
$0
$249
$0
$42,393
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
Thompson, Nicholas
Support Staff Specialist
None
$50,642
$0
$0
$0
$50,642
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Travinski, Michael S
Assoc General Counsel
None
$165,681
$7,140
$3,071
$0
$175,892
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
Trout, Jeffrey H
LRS
None
$144,179
$0
$8,684
$0
$152,863
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
Tulsi, Devi
Senior Legal Assistant
None
$86,821
$0
$0
$0
$86,821
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
Turgeon, Daniel
LRS
None
$126,175
$0
$5,721
$3,212
$135,108
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
Twitty, Davida S
Confidential Asst
None
$77,916
$0
$2,669
$0
$80,585
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
Uchytil, Holly
CWA Part Time
None
$13,493
$0
$0
$0
$13,493
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
Utz, Sharon
Legal Assistant
None
$61,750
$0
$105
$0
$61,855
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
Vargas, Jonathan M
Support Staff Specialist
NYSUT Ed Learning Trust
$61,516
$0
$0
$0
$61,516
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
Velazquez, Amanda
LRS
None
$114,738
$0
$6,090
$775
$121,603
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
Verdon, Peter L
RSD
None
$168,094
$0
$5,973
$3,897
$177,964
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
Vickery, Helen M
Assistant in Accounting
None
$134,207
$0
$3,410
$0
$137,617
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
Vigliotti, Oriana
Assoc Counsel
None
$160,411
$8,157
$8,461
$0
$177,029
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
Vignaux, Elizabeth
LRS
None
$157,811
$0
$12,146
$0
$169,957
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
Villanueva, Cynthia M
Legal Assistant
None
$72,360
$0
$0
$0
$72,360
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
vonWedel, Rebecca
Senior Support Staff Spec
None
$78,816
$0
$0
$0
$78,816
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Wagner, Jacqueline
Senior Admin Assistant
None
$74,834
$0
$24
$0
$74,858
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
Waite, Lawrence T
Mgr-Educational Svcs
None
$171,283
$0
$3,079
$0
$174,362
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
Waldenmaier, Tammie
Administrative Assistant
None
$60,336
$0
$378
$0
$60,714
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
Ward, Deborah H
Director of Communication
None
$191,345
$0
$8,563
$3,967
$203,875
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
Waterfall, Sally Jo
Accountant
None
$71,170
$0
$1,713
$0
$72,883
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
Waters, Dean
Web Site Coordinator
None
$98,791
$0
$1,143
$0
$99,934
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Watkins, Linda M
Senior Admin Assistant
None
$69,301
$0
$0
$0
$69,301
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
Watson, Andrew S
Publications Specialist
None
$106,562
$0
$2,492
$0
$109,054
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %
A
B
C
Watson, Ralph M
Programmer Analyst
None
$107,643
$0
$0
$0
$107,643
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
Webster, Paul C
Dir - Community Outreach
None
$121,914
$0
$0
$0
$121,914
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
Welch, Kathryn M
LRS
None
$134,454
$0
$5,630
$2,338
$142,422
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
Welch, Robert C
LRS
None
$161,304
$0
$2,669
$2,728
$166,701
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
Whalen, Joanne
Asst Mgr. Polling Ctr.
None
$79,522
$0
$223
$0
$79,745
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
Whitman, Nicholas L
LRS
None
$146,122
$0
$4,113
$1,447
$151,682
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Williams, Carolyn L
Asst in Research/Ed Svcs
None
$143,164
$0
$2,793
$0
$145,957
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
Wilson, James R
LRS
None
$160,939
$0
$7,183
$1,972
$170,094
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Wood, Darryl M
LRS
None
$116,275
$0
$4,608
$3,741
$124,624
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
Yankowski, Catherine E
Administrative Assistant
NYSUT Ed Learning Trust
$81,262
$0
$149
$0
$81,411
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
Yeager, Jeanette P
Senior Admin Assistant
None
$67,764
$0
$79
$0
$67,843
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
Zagrobelny, Michael
LRS
None
$91,969
$0
$7,066
$1,574
$100,609
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
$249,147
$0
$5,845
$0
$254,992
I
Schedule 15
Representational Activities
59 %
Schedule 16
Political Activities and Lobbying
37 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
3 %
Total Employee Disbursements
$54,273,495
$313,274
$1,840,923
$287,121
$56,714,813
Less Deductions
$23,348,461
Net Disbursements
$33,366,352
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 070-581
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
612,297
Agency Fee Payers*
23,365
Total Members/Fee Payers
635,662
*Agency Fee Payers are not considered members of the labor organization.
IN-SERVICE
388,476
Yes
RETIREES
203,427
Yes
AT-LARGE
7,731
No
SPECIAL CONSTITUENCY GROUPS
12,663
No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 070-581
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$31,941,351
2. Named Payer Non-itemized Receipts
$1,142,704
3. All Other Receipts
$1,444,614
4. Total Receipts
$34,528,669
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$299,422
2. Named Payee Non-itemized Disbursements
$62,522
3. To Officers
$172,952
4. To Employees
$177,224
5. All Other Disbursements
$186,637
6. Total Disbursements
$898,757
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$32,522,822
2. Named Payee Non-itemized Disbursements
$2,132,942
3. To Officers
$758,613
4. To Employees
$49,456,184
5. All Other Disbursements
$923,751
6. Total Disbursements
$85,794,312
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$3,649,313
2. Named Payee Non-itemized Disbursements
$433,569
3. To Officers
$336,837
4. To Employees
$3,020,715
5. All Other Disbursements
$235,665
6. Total Disbursements
$7,676,099
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$4,532,540
2. Named Payee Non-itemized Disbursements
$668,431
3. To Officers
$338,816
4. To Employees
$2,757,342
5. All Other Disbursements
$947,159
6. Total Disbursement
$9,244,288
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$2,132,258
2. Named Payee Non-itemized Disbursements
$248,771
3. To Officers
$1,839,011
4. To Employees
$1,303,346
5. All Other Disbursements
$319,242
6. Total Disbursements
$5,842,628
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 070-581
Name and Address
(A)
A D Lubow Advertising
One Penn Plaza, Suite 5312
New York
NY
10119
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,604
Total of All Transactions with this Payee/Payer for This Schedule
$5,604
Name and Address
(A)
AFT Educational Foundation
555 New Jersey Ave., N.W.
Washington
DC
20001
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,932
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$158,932
Grant income
10/11/2013
$52,280
Grant income
02/04/2014
$56,595
Grant income
04/04/2014
$50,057
Name and Address
(A)
AFT Holding Acct.
555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,343,169
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,343,169
Solidarity Fund
09/06/2013
$703,951
Partners in Political Ed
09/11/2013
$16,942
Partners in Political Ed
09/23/2013
$283,412
Partners in Political Ed
10/22/2013
$283,779
Partners in Political Ed
10/30/2013
$17,627
Partners in Political Ed
11/27/2013
$776,485
Partners in Political Ed
12/11/2013
$15,684
Partners in Political Ed
01/09/2014
$288,209
Solidarity Fund
01/10/2014
$941,554
Partners in Political Ed
01/22/2014
$288,211
Partners in Political Ed
02/04/2014
$8,278
Partners in Political Ed
02/21/2014
$280,020
Partners in Political Ed
03/19/2014
$291,029
Solidarity Fund
04/10/2014
$486,167
Partners in Political Ed
04/22/2014
$299,018
Partners in Political Ed
05/20/2014
$282,034
Partners in Political Ed
06/17/2014
$245,937
Partners in Political Ed
06/17/2014
$200,000
Solidarity Fund
07/03/2014
$1,035,925
Partners in Political Ed
07/21/2014
$296,849
Partners in Political Ed
08/06/2014
$500,000
Partners in Political Ed
08/12/2014
$283,504
Partners in Political Ed
08/20/2014
$18,554
Partners in Political Ed
08/28/2014
$500,000
Name and Address
(A)
AFT Subscription Service
1 Brewster Street, Suite 10
Glen Cove
NY
11542
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,108
Total Non-Itemized Transactions with this Payee/Payer
$8,467
Total of All Transactions with this Payee/Payer for This Schedule
$30,575
Advertising
12/11/2013
$5,527
Advertising
01/21/2014
$5,527
Advertising
03/10/2014
$5,527
Advertising
08/21/2014
$5,527
Name and Address
(A)
American Federation of Teachers
433 South Main St. Suite 32
West Hartford
CT
06110
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,711,365
Total Non-Itemized Transactions with this Payee/Payer
$4,463
Total of All Transactions with this Payee/Payer for This Schedule
$3,715,828
Formula Assistance
09/13/2013
$92,660
Reimbursed expenses
10/04/2013
$25,100
Formula Assistance
11/08/2013
$182,481
Per Capitia Rebates
11/27/2013
$247,729
Reimbursed expenses
12/02/2013
$50,200
Formula Assistance
12/30/2013
$90,946
Reimbursed expenses
01/03/2014
$25,100
Formula Assistance
01/10/2014
$91,465
Reimbursed expenses
02/07/2014
$25,100
Reimbursed expenses
03/04/2014
$25,100
Formula Assistance
03/11/2014
$185,579
Per Capitia Rebates
03/19/2014
$121,534
Formula Assistance
04/09/2014
$91,365
Formula Assistance
05/01/2014
$93,541
Reimbursed expenses
05/02/2014
$72,772
Formula Assistance
06/04/2014
$93,892
Per Capitia Rebates
06/13/2014
$246,601
Reimbursed expenses
07/11/2014
$950,000
Reimbursed expenses
07/31/2014
$50,200
Reimbursed Legal costs
08/28/2014
$950,000
Name and Address
(A)
AMERICAN INTERNATIONAL GROUP
P.O. BOX 9918
AMARILLO
TX
79105
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$680,661
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$680,661
Insurance Proceeds
04/23/2014
$680,661
Name and Address
(A)
Bank Street College Grad. School
610 West 112th Street
New York
NY
10025
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,001
Total of All Transactions with this Payee/Payer for This Schedule
$7,001
Name and Address
(A)
Bayard Advertising Agency, Inc.
902 Broadway
New York
NY
10010
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,444
Total of All Transactions with this Payee/Payer for This Schedule
$5,444
Name and Address
(A)
BAM - Brooklyn Academy of Music
30 Lafayette Avenue
Brooklyn
NY
11217
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,664
Total of All Transactions with this Payee/Payer for This Schedule
$5,664
Name and Address
(A)
Beazer Homes
1210 Northbrook Dr.
Trevose
PA
19053
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,404
Total of All Transactions with this Payee/Payer for This Schedule
$10,404
Name and Address
(A)
Black Cat Advertising Agency
Adelphi University
Garden City
NY
11530
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,407
Total of All Transactions with this Payee/Payer for This Schedule
$7,407
Name and Address
(A)
Bluestem Brands, Inc.
6509 Flying Cloud Dr.
Eden Prairie
MN
55344
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,143
Total of All Transactions with this Payee/Payer for This Schedule
$9,143
Name and Address
(A)
Braverman Reproductive Immunology
800 Woodbury Road
Woodbury
NY
11797
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
$24,191
Total of All Transactions with this Payee/Payer for This Schedule
$24,191
Name and Address
(A)
Caremark RX Inc.
P.O. Box 287
Lincoln
RI
02865
Type or Classification
(B)
Health Ins Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$196,304
Total Non-Itemized Transactions with this Payee/Payer
$795
Total of All Transactions with this Payee/Payer for This Schedule
$197,099
RX rebate
09/18/2013
$30,560
RX rebate
12/20/2013
$60,187
RX rebate
03/20/2014
$50,515
RX rebate
06/19/2014
$55,042
Name and Address
(A)
Carnegie Hall
881 Seventh Avenue
NEW YORK
NY
10019
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,115
Total of All Transactions with this Payee/Payer for This Schedule
$7,115
Name and Address
(A)
Cheryl Harvey
348 Crossman Street
Jamestown
NY
14701
Type or Classification
(B)
Cobra
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,343
Total of All Transactions with this Payee/Payer for This Schedule
$8,343
Name and Address
(A)
Citibank
601 Lexington Ave
New York
NY
10022
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,290
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,290
Advertising
10/16/2013
$12,871
Advertising
07/24/2014
$9,419
Name and Address
(A)
City College of New York
160 Convent Ave. NAC 5/144
New York
NY
10031
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,491
Total of All Transactions with this Payee/Payer for This Schedule
$5,491
Name and Address
(A)
City Sightseeing New York
1430 Broadway
Midtown
NY
10018
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,549
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,549
Advertising
08/28/2014
$5,549
Name and Address
(A)
CIE Tours International
10 N. Park Place
Morristown
NJ
07962
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,186
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,186
Advertising
08/04/2014
$7,186
Name and Address
(A)
College of Staten Island
2800 Victory Blvd. 2A 102
Staten Island
NY
10314
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,592
Total of All Transactions with this Payee/Payer for This Schedule
$8,592
Name and Address
(A)
Continental Home Loans, Inc.
175 Pinelawn Dr.
Huntington Station
NY
11747
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,284
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$70,284
Advertising
11/21/2013
$18,643
Advertising
11/21/2013
$38,438
Advertising
02/10/2014
$13,203
Name and Address
(A)
Creative Communication Associates
16 Sage Estate
Albany
NY
12204
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,052
Total of All Transactions with this Payee/Payer for This Schedule
$5,052
Name and Address
(A)
Ctr. for Medicare Svc. Part D
PO Box 6866
Towson
MD
21204
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,233
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,233
Medicare Part D
02/26/2014
$5,233
Name and Address
(A)
D'Youville College
320 Porter Ave.
Buffalo
NY
14201
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Name and Address
(A)
David Hogancamp
16 Summit Drive
Pine City
NY
14071
Type or Classification
(B)
Cobra
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,475
Total of All Transactions with this Payee/Payer for This Schedule
$6,475
Name and Address
(A)
Davis Vision
159 Express Street
Plainview
NY
11803
Type or Classification
(B)
Insurance Company
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
Advertising
02/28/2014
$5,000
Name and Address
(A)
DCW Advertising
895 Marconi Ave.
Ronkonkoma
NY
11779
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,016
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,016
Advertising
08/08/2014
$6,016
Name and Address
(A)
Delta Dental
One Delta Drive
Mechanisburg
PA
17055
Type or Classification
(B)
Member Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,115
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$16,615
Reimbursed expenses
12/31/2013
$14,115
Name and Address
(A)
Dermatology Partners of WNY
30 North Union Street Suite
Rochester
NY
14607
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,291
Total of All Transactions with this Payee/Payer for This Schedule
$8,291
Name and Address
(A)
Donald Roland MD
52 East 72nd St.
New York
NY
10021
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,514
Total Non-Itemized Transactions with this Payee/Payer
$9,017
Total of All Transactions with this Payee/Payer for This Schedule
$16,531
Advertising
08/04/2014
$7,514
Name and Address
(A)
Empire Blue Cross/ Blue Shield
165 Broadway
New York
NY
10006
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,722
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,722
Advertising
11/22/2013
$7,861
Advertising
08/06/2014
$7,861
Name and Address
(A)
Empire State College
2 Union Avenue
Saratoga Springs
NY
12866
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
$14,847
Total of All Transactions with this Payee/Payer for This Schedule
$14,847
Name and Address
(A)
Envy Smile Dental Spa
1738 East 13th Street
Brooklyn
NY
11229
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,757
Total of All Transactions with this Payee/Payer for This Schedule
$16,757
Name and Address
(A)
Epic Hearing Healthcare
3191 W Temple Ave. Suite 20
Pomona
CA
91768
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,886
Total of All Transactions with this Payee/Payer for This Schedule
$5,886
Name and Address
(A)
First Choice Loan Services
500 Campus Dr
Morganville
NJ
07751
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,761
Total of All Transactions with this Payee/Payer for This Schedule
$7,761
Name and Address
(A)
Flora Sliwa
166 Cranburne Lane
Williamsville
NY
14221
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,242
Total of All Transactions with this Payee/Payer for This Schedule
$17,242
Name and Address
(A)
Fordham Graduate School of Education
888 7th Ave.
New York
NY
10019
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,146
Total of All Transactions with this Payee/Payer for This Schedule
$11,146
Name and Address
(A)
Graphic Design, Inc.
Twelve Linden Street
Massapequa
NY
11758
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,677
Total of All Transactions with this Payee/Payer for This Schedule
$15,677
Name and Address
(A)
Great Neck TA
343 Lakeview Road
Great Neck
NY
11020
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,163
Total of All Transactions with this Payee/Payer for This Schedule
$25,163
Name and Address
(A)
Habitat for Humanity
111 John St.
New York
NY
10038
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,041
Total Non-Itemized Transactions with this Payee/Payer
$3,008
Total of All Transactions with this Payee/Payer for This Schedule
$18,049
Advertising
09/06/2013
$9,025
Advertising
11/22/2013
$6,016
Name and Address
(A)
Homestead Funding Corp.
5551 Twilight Lane
Lockport
NY
14094
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,749
Total of All Transactions with this Payee/Payer for This Schedule
$9,749
Name and Address
(A)
Hunter College
695 Park Ave. Rm 1000 W
New York
NY
10065
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,365
Total of All Transactions with this Payee/Payer for This Schedule
$6,365
Name and Address
(A)
I C C Mortgage Services
1600 Stewart Ave., Ste 404
Westbury
NY
11590
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$126,410
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$126,410
Advertising
11/04/2013
$17,805
Advertising
12/04/2013
$12,461
Advertising
01/02/2014
$5,345
Advertising
01/30/2014
$12,461
Advertising
02/28/2014
$5,345
Advertising
04/03/2014
$12,461
Advertising
05/02/2014
$17,805
Advertising
06/03/2014
$12,461
Advertising
06/23/2014
$12,461
Advertising
08/04/2014
$17,805
Name and Address
(A)
James Henck
10068 PINNACLE ROAD
SAUQUOIT
NY
13456
Type or Classification
(B)
Employee
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
Reimbursed expenses
04/17/2014
$5,000
Name and Address
(A)
Jet Advertising
19853 West Outer Dr.
Dearborn
MI
48124
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,779
Total Non-Itemized Transactions with this Payee/Payer
$16,302
Total of All Transactions with this Payee/Payer for This Schedule
$23,081
Advertising
05/07/2014
$6,779
Name and Address
(A)
Joseph DiVincenzo
75 Blooming Grove Tpke
New Windsor
NY
12553
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,957
Total of All Transactions with this Payee/Payer for This Schedule
$7,957
Name and Address
(A)
Keating Associates
226 Park Ave.
Worcester
MA
01609
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,310
Total Non-Itemized Transactions with this Payee/Payer
$9,070
Total of All Transactions with this Payee/Payer for This Schedule
$22,380
Advertising
02/21/2014
$7,263
Advertising
08/04/2014
$6,047
Name and Address
(A)
Knowledge Delivery Systems, Inc.
110 William St, 32nd. fl.
New York
NY
10038
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,078
Total of All Transactions with this Payee/Payer for This Schedule
$15,078
Name and Address
(A)
Lawley Andolina Verdi LLC
361 Delaware Avenue
Buffalo
NY
14202
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,470
Total of All Transactions with this Payee/Payer for This Schedule
$17,470
Name and Address
(A)
Legoland DiscoveryCenter
c.o Madam Tussaud's
New York
NY
10036
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,080
Total of All Transactions with this Payee/Payer for This Schedule
$7,080
Name and Address
(A)
Levittown United Teachers
3475 Hempstead Turnpike
Levittown
NY
11756
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,208
Total of All Transactions with this Payee/Payer for This Schedule
$26,208
Name and Address
(A)
Lexington Insurance Company
99 High Street, Floor 23
Boston
MA
02110
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,185
Total Non-Itemized Transactions with this Payee/Payer
$2,712
Total of All Transactions with this Payee/Payer for This Schedule
$52,897
Reimbursed expenses
12/11/2013
$31,424
Reimbursed expenses
06/05/2014
$5,432
Reimbursed expenses
07/07/2014
$13,329
Name and Address
(A)
Lincoln Center for the Performing Arts
70 Lincoln Center Plaza
New York
NY
10023
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,900
Total of All Transactions with this Payee/Payer for This Schedule
$8,900
Name and Address
(A)
Lincoln Center Institute
7 Lincoln Plaza
New York
NY
10023
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,272
Total of All Transactions with this Payee/Payer for This Schedule
$5,272
Name and Address
(A)
LINDA DAVERN
300 State Street, Apt 6
Albany
NY
12210
Type or Classification
(B)
Cobra
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,902
Total of All Transactions with this Payee/Payer for This Schedule
$10,902
Name and Address
(A)
Madison Square Garden Entertainment
2 Penn Plaza
New York
NY
10121
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,071
Total Non-Itemized Transactions with this Payee/Payer
$4,835
Total of All Transactions with this Payee/Payer for This Schedule
$9,906
Advertising
05/19/2014
$5,071
Name and Address
(A)
Marc Lapidus
55 Washington St, Suite 624
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Reimbursed expenses
07/31/2014
$5,000
Name and Address
(A)
Math for America
160 Fifth Avenue, 8th floor
New York
NY
10010
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,140
Total of All Transactions with this Payee/Payer for This Schedule
$18,140
Name and Address
(A)
MCIZ Corp DBA Go Buses
1430 Broadway, Suite 507
New York
NY
10018
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,523
Total Non-Itemized Transactions with this Payee/Payer
$9,523
Total of All Transactions with this Payee/Payer for This Schedule
$19,046
Advertising
09/30/2013
$9,523
Name and Address
(A)
Mediaedge:cia
P.O. Box 5758 GCS
New York
NY
10163
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,212
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,212
Advertising
11/27/2013
$6,553
Advertising
01/02/2014
$6,553
Advertising
03/10/2014
$6,553
Advertising
04/15/2014
$6,553
Name and Address
(A)
Members Give Powered by Justgive
P.O. Box 300
San Francisco,
CA
94104
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,950
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,950
Rebate
12/20/2013
$10,000
Rebate
02/03/2014
$5,700
Rebate
03/04/2014
$6,000
Rebate
06/30/2014
$6,250
Name and Address
(A)
Members Mortgage Corp.
600 Old Country Road, Suite
Garden City
NY
11530
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,885
Total Non-Itemized Transactions with this Payee/Payer
$10,204
Total of All Transactions with this Payee/Payer for This Schedule
$86,089
Advertising
11/22/2013
$10,740
Advertising
12/11/2013
$7,339
Advertising
02/21/2014
$7,339
Advertising
03/27/2014
$7,339
Advertising
05/07/2014
$14,142
Advertising
06/17/2014
$10,740
Advertising
08/08/2014
$18,246
Name and Address
(A)
Mercer Health & Benefits Administration LLC
12421 Meredith Drive
Urbandale
IA
50398
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,239
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,239
Advertising
10/07/2013
$5,080
Advertising
01/02/2014
$10,159
Advertising
04/02/2014
$10,000
Name and Address
(A)
Mercy College
444 Broadway
Dobbs Ferry
NY
10522
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,909
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,909
Advertising
06/23/2014
$11,909
Name and Address
(A)
Merrill Lynch
6040 Tarbell Road
Syracuse
NY
13206
Type or Classification
(B)
Investment Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,622,882
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$4,622,882
Retiree Medical Costs
12/23/2013
$1,073,250
Retiree Medical Costs
04/04/2014
$1,123,763
Retiree Medical Costs
06/25/2014
$1,222,136
Retiree Medical Costs
08/22/2014
$1,203,733
Name and Address
(A)
MetLife Auto & Home
501 U. S. Highway 22
Bridgewater
NJ
08807
Type or Classification
(B)
Insurance Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,303
Total Non-Itemized Transactions with this Payee/Payer
$1,211
Total of All Transactions with this Payee/Payer for This Schedule
$20,514
Advertising
12/04/2013
$5,080
Advertising
06/04/2014
$5,080
Advertising
08/12/2014
$9,143
Name and Address
(A)
Molloy College
7180 Republic Airport
E Farmingdale
NY
11735
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Name and Address
(A)
Mullen Communications, Inc.
One Park Building, 6th floo
Winston Salem
NC
27101
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,292
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,292
Advertising
01/02/2014
$8,292
Name and Address
(A)
Municipal Credit Union
22 Cortlandt Street, 26th f
New York
NY
10007
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
$12,216
Total of All Transactions with this Payee/Payer for This Schedule
$12,216
Name and Address
(A)
Museum of Jewish Heritage
36 Battery Place, 4th floor
New York
NY
10280
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,722
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,722
Advertising
01/21/2014
$11,722
Name and Address
(A)
Nassau Comm. College Faculty Assn.
1 Education Drive, F3293
Garden City
NY
11530
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,458
Total Non-Itemized Transactions with this Payee/Payer
$2,291
Total of All Transactions with this Payee/Payer for This Schedule
$9,749
Reimbursed expenses
02/20/2014
$7,458
Name and Address
(A)
National Education Assn.
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,885,289
Total Non-Itemized Transactions with this Payee/Payer
$4,634
Total of All Transactions with this Payee/Payer for This Schedule
$1,889,923
Field Support
09/16/2013
$347,538
Field Support
09/18/2013
$13,532
Field Support
10/29/2013
$11,515
Field Support
11/20/2013
$11,221
Grant Income
12/20/2013
$72,500
Field Support
12/20/2013
$347,538
Field Support
12/31/2013
$13,033
Field Support
01/30/2014
$14,012
Grant Income
02/12/2014
$50,000
Field Support
02/21/2014
$12,378
Grant Income
02/28/2014
$10,000
Grant Income
03/20/2014
$347,538
Grant Income
03/20/2014
$125,000
Field Support
03/20/2014
$11,424
Field Support
04/17/2014
$14,917
Grant Income
04/30/2014
$72,500
Grant Income
05/06/2014
$7,074
Field Support
05/12/2014
$13,113
Field Support
06/17/2014
$347,538
Field Support
06/19/2014
$14,712
Field Support
07/11/2014
$14,897
Field Support
08/20/2014
$13,309
Name and Address
(A)
National Grid
300 Erie Blvd. West
Syracuse
NY
13202
Type or Classification
(B)
Utility Provider
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
Reimbursed expenses
08/11/2014
$5,000
Name and Address
(A)
NATIONAL BENEFIT LIFE INSURANCE CO
PO Box 1946
Long Island City
NY
11101
Type or Classification
(B)
Insurance Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,677
Total of All Transactions with this Payee/Payer for This Schedule
$11,677
Name and Address
(A)
NBT VISA REWARDS
52 South Broad Street
Norwich
NY
13815
Type or Classification
(B)
Bank
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
Rebate
08/07/2014
$10,000
Name and Address
(A)
New York State Dept of Labor
Harriman Campus
Albany
NY
12240
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,069
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,069
Grant Income
12/17/2013
$10,666
Grant Income
02/04/2014
$13,886
Grant Income
03/24/2014
$18,541
Grant Income
07/16/2014
$14,976
Name and Address
(A)
NEA MEDIA ACCOUNT
Washington
DC
20013
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$319,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$319,860
Grant Income
09/26/2013
$319,860
Name and Address
(A)
NEW YORK LONG TERM CARE BROKERS
11 EXECUTIVE PARK DRIVE
CLIFTON PARK
NY
12065
Type or Classification
(B)
Insurance Broker
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
Advertising
03/05/2014
$5,000
Name and Address
(A)
NYS Alliance for Retired Americans
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,498
Total of All Transactions with this Payee/Payer for This Schedule
$25,498
Name and Address
(A)
NYS Teachers Retirement Sys.
10 Corporate Woods Drive
Albany
NY
12211
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$170,553
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$170,553
Reimbursed expenses
11/20/2013
$79,943
Reimbursed expenses
08/26/2014
$90,610
Name and Address
(A)
NYSUT Education & Learning Trust
800 Troy-Schenectady Road
LATHAM
NY
12110
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,911,505
Total Non-Itemized Transactions with this Payee/Payer
$49,153
Total of All Transactions with this Payee/Payer for This Schedule
$2,960,658
Personnel costs
09/20/2013
$128,583
Personnel costs
10/31/2013
$189,752
Personnel costs
11/06/2013
$130,020
IT services
11/06/2013
$6,433
Personnel costs
11/27/2013
$128,694
IT services
12/11/2013
$6,453
IT services
12/11/2013
$6,433
Personnel costs
12/20/2013
$126,898
IT services
01/30/2014
$6,433
Personnel costs
01/30/2014
$128,219
Personnel costs
02/27/2014
$299,738
Grant Income
03/05/2014
$240,705
IT services
03/05/2014
$6,433
IT services
03/28/2014
$6,433
Reimbursed expenses
03/28/2014
$127,025
Reimbursed expenses
03/28/2014
$36,676
Grant Income
04/24/2014
$107,445
IT services
04/24/2014
$6,433
Health insurance costs
04/24/2014
$133,078
Retiree Medical Costs
04/24/2014
$14,721
Reimbursed expenses
04/24/2014
$7,278
Reimbursed expenses
04/24/2014
$5,166
Health insurance costs
04/30/2014
$18,160
Health insurance costs
05/12/2014
$36,324
Grant Income
05/30/2014
$32,695
IT services
06/25/2014
$6,433
Personnel costs
07/08/2014
$502,862
IT services
07/23/2014
$6,433
Grant Income
08/12/2014
$21,936
Personnel costs
08/12/2014
$128,770
IT services
08/14/2014
$6,433
IT services
08/22/2014
$6,433
Grant Income
08/22/2014
$57,046
Health insurance costs
08/22/2014
$16,865
Grant Income
08/28/2014
$33,525
Health insurance costs
08/28/2014
$16,432
Personnel costs
08/28/2014
$172,109
Name and Address
(A)
NYSUT Member Benefits Corp.
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Related Entity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,420
Total Non-Itemized Transactions with this Payee/Payer
$18,585
Total of All Transactions with this Payee/Payer for This Schedule
$26,005
Reimbursed expenses
01/14/2014
$7,420
Name and Address
(A)
NYSUT Member Benefits Trust
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,147,208
Total Non-Itemized Transactions with this Payee/Payer
$86,927
Total of All Transactions with this Payee/Payer for This Schedule
$6,234,135
Personnel costs
09/19/2013
$359,331
Health insurance costs
09/19/2013
$45,169
Personnel costs
10/29/2013
$354,686
Personnel costs
10/31/2013
$354,035
Reimbursed expenses
11/18/2013
$18,932
Personnel costs
11/27/2013
$355,178
IT services
12/10/2013
$82,650
Personnel costs
12/20/2013
$356,671
Reimbursed expenses
12/20/2013
$45,170
IT services
12/20/2013
$83,190
Reimbursed expenses
12/20/2013
$8,181
Health insurance costs
01/13/2014
$53,807
Reimbursed expenses
01/14/2014
$19,930
Reimbursed expenses
01/14/2014
$60,685
Personnel costs
01/30/2014
$565,654
IT services
01/30/2014
$82,650
Reimbursed expenses
02/12/2014
$12,137
Reimbursed expenses
03/03/2014
$5,268
IT services
03/03/2014
$82,985
Reimbursed expenses
03/03/2014
$12,137
IT services
03/28/2014
$82,717
Personnel costs
03/28/2014
$377,622
Health insurance costs
03/28/2014
$138,713
Reimbursed expenses
04/11/2014
$52,358
Health insurance costs
04/11/2014
$46,769
Advertising
04/11/2014
$10,527
Reimbursed expenses
04/11/2014
$12,137
Reimbursed expenses
04/15/2014
$52,326
IT services
04/24/2014
$82,717
Personnel costs
04/24/2014
$382,648
IT services
04/24/2014
$82,650
Advertising
04/24/2014
$7,296
Health insurance costs
04/30/2014
$43,248
IT services
05/20/2014
$82,717
Reimbursed expenses
05/20/2014
$12,137
Reimbursed expenses
06/02/2014
$8,452
Personnel costs
06/12/2014
$374,392
IT services
06/12/2014
$82,717
Reimbursed expenses
06/12/2014
$12,137
Reimbursed expenses
06/25/2014
$17,823
Personnel costs
06/25/2014
$374,848
Health insurance costs
06/25/2014
$139,734
Reimbursed expenses
07/02/2014
$5,088
Reimbursed expenses
07/02/2014
$12,137
Personnel costs
07/09/2014
$375,263
Advertising
07/09/2014
$10,527
IT services
07/15/2014
$82,717
Advertising
08/07/2014
$29,185
Reimbursed expenses
08/07/2014
$9,227
Reimbursed expenses
08/15/2014
$12,137
Health insurance costs
08/28/2014
$46,539
Health insurance costs
08/28/2014
$46,540
IT services
08/28/2014
$82,717
Name and Address
(A)
NYU Accounting c/o Crossmedia
22 West 23rd Street, 5th fl
Madison Square Sta
NY
10010
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,578
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$48,578
Advertising
02/21/2014
$12,145
Advertising
04/03/2014
$6,072
Advertising
05/09/2014
$6,072
Advertising
07/15/2014
$6,072
Advertising
08/04/2014
$12,145
Advertising
08/22/2014
$6,072
Name and Address
(A)
PAYCHECK DIRECT/BLUESTREAM
6509 Flying Cloud Drive
Eden Praire
MN
55344
Type or Classification
(B)
Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Name and Address
(A)
Preferred Group Plans, Inc.
P.O. Box 15136
Albany
NY
12212
Type or Classification
(B)
Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,513
Total Non-Itemized Transactions with this Payee/Payer
$6,093
Total of All Transactions with this Payee/Payer for This Schedule
$17,606
Refund
08/15/2014
$11,513
Name and Address
(A)
Professional Staff Congress
61 Broadway, Suite 1500
New York
NY
10006
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$513,924
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$513,924
IT services
10/03/2013
$5,250
Health insurance costs
10/03/2013
$38,275
IT services
10/28/2013
$5,250
Health insurance costs
10/28/2013
$38,275
Health insurance costs
11/14/2013
$38,275
IT services
12/06/2013
$5,250
IT services
12/31/2013
$5,250
Health insurance costs
01/14/2014
$38,275
Health insurance costs
02/20/2014
$39,672
IT services
02/20/2014
$5,250
Health insurance costs
02/28/2014
$39,672
IT services
03/20/2014
$5,250
Health insurance costs
03/25/2014
$38,728
Health insurance costs
04/07/2014
$37,784
IT services
04/17/2014
$5,250
IT services
05/09/2014
$5,250
Health insurance costs
05/09/2014
$36,959
Health insurance costs
06/09/2014
$36,959
IT services
06/18/2014
$5,250
IT services
06/18/2014
$5,250
IT services
08/05/2014
$5,250
Health insurance costs
08/05/2014
$36,214
Health insurance costs
08/11/2014
$37,086
Name and Address
(A)
PSC CUNY Welfare Fund
28 West 44th Street, 5th Fl
New York
NY
10036
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,700
Total Non-Itemized Transactions with this Payee/Payer
$42,150
Total of All Transactions with this Payee/Payer for This Schedule
$49,850
IT services
07/25/2014
$7,700
Name and Address
(A)
Public Employees Federation
PO Box 12414
Albany
NY
12212
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,542
Total of All Transactions with this Payee/Payer for This Schedule
$7,542
Name and Address
(A)
Queens College
65-30 Kissena Blvd.
Flushing
NY
11367
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,102
Total Non-Itemized Transactions with this Payee/Payer
$5,107
Total of All Transactions with this Payee/Payer for This Schedule
$15,209
Advertising
04/11/2014
$5,051
Advertising
05/01/2014
$5,051
Name and Address
(A)
Real Estate Mortgage Network, Inc.
53 B South Main St.
Clarkstown
NY
10956
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,011
Total Non-Itemized Transactions with this Payee/Payer
$4,508
Total of All Transactions with this Payee/Payer for This Schedule
$10,519
Advertising
07/23/2014
$6,011
Name and Address
(A)
Retiree Council 17, 18 & 19
NY
Type or Classification
(B)
Retiree Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,640
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,640
Regional conference
01/30/2014
$5,640
Name and Address
(A)
Roc & GV Area Labor Fed.
30 N. Union St. Ste. 204
Rochester
NY
14607
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,143
Total of All Transactions with this Payee/Payer for This Schedule
$6,143
Name and Address
(A)
Rochester Eye Center
30 N. Union Street Suite 10
Rochester
NY
14607
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,440
Total of All Transactions with this Payee/Payer for This Schedule
$21,440
Name and Address
(A)
Rochester Teachers Association
30 N. Union Street Suite 30
Rochester
NY
14607
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,122
Total of All Transactions with this Payee/Payer for This Schedule
$13,122
Name and Address
(A)
Salvadori Center
475 Riverside Dr., Suite 13
New York
NY
10115
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,471
Total Non-Itemized Transactions with this Payee/Payer
$12,942
Total of All Transactions with this Payee/Payer for This Schedule
$19,413
Advertising
08/27/2014
$6,471
Name and Address
(A)
Sayville TA
100 South Main St., Ste. 20
Sayville
NY
11782
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,708
Total Non-Itemized Transactions with this Payee/Payer
$2,541
Total of All Transactions with this Payee/Payer for This Schedule
$9,249
Reimbursed expenses
12/06/2013
$6,708
Name and Address
(A)
Shorr Johnson Magnus
183 Chestunt Street
Philadelphia
PA
19103
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$66,305
Total Non-Itemized Transactions with this Payee/Payer
$4,207
Total of All Transactions with this Payee/Payer for This Schedule
$70,512
Refund
08/26/2014
$66,305
Name and Address
(A)
Sid Paterson Advertising, Inc.
99 Madison Avenue
New York
NY
10016
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,256
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,256
Advertising
12/09/2013
$9,256
Name and Address
(A)
Smithtown Teachers' Association
50 Route 111, Suite 216
Smithtown
NY
11787
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,118
Total of All Transactions with this Payee/Payer for This Schedule
$14,118
Name and Address
(A)
St. John's University
Newman Hall, Rm 106
Queens
NY
11439
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,238
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,238
Advertising
09/06/2013
$5,238
Name and Address
(A)
St. Thomas Aquinas College
125 Route 340
Sparkill
NY
10976
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,108
Total of All Transactions with this Payee/Payer for This Schedule
$7,108
Name and Address
(A)
Stacey Braun Associates
377 Broadway
New York
NY
10013
Type or Classification
(B)
ADVERTISER
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
Advertising
03/21/2014
$5,000
Name and Address
(A)
State of New York Mortgage Agency
641 Lexinton Avenue
Franklin D Roosevelt
NY
10022
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,667
Total of All Transactions with this Payee/Payer for This Schedule
$28,667
Name and Address
(A)
STATE STREET BANK RETIREE SVCS
200 Newport Avenue
Quincy
MA
02171
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$136,215
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$136,215
Retiree Medical costs
09/24/2013
$12,567
Retiree Medical costs
10/30/2013
$12,261
Retiree Medical costs
11/26/2013
$11,907
Retiree Medical costs
12/26/2013
$11,809
Retiree Medical costs
01/27/2014
$10,818
Retiree Medical costs
02/28/2014
$10,761
Retiree Medical costs
03/25/2014
$10,432
Retiree Medical costs
04/25/2014
$10,430
Retiree Medical costs
05/27/2014
$11,185
Retiree Medical costs
06/30/2014
$11,165
Retiree Medical costs
07/31/2014
$11,404
Retiree Medical costs
08/29/2014
$11,476
Name and Address
(A)
The Fertility Institute at NY Methodist Hospital
506 Sixth St. MKPO
Brooklyn
NY
11215
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$23,425
Total of All Transactions with this Payee/Payer for This Schedule
$23,425
Name and Address
(A)
The Travelers
P.O. Box 10069
Albany
NY
12201
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,504
Total Non-Itemized Transactions with this Payee/Payer
$7,406
Total of All Transactions with this Payee/Payer for This Schedule
$32,910
Reimbursed expenses
02/03/2014
$13,957
Insurance proceeds
06/09/2014
$6,387
Reimbursed expenses
06/19/2014
$5,160
Name and Address
(A)
Thomas T. North, Inc.
2000 South Batavia Ave.
Geneva
IL
60134
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$235,513
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$235,513
Reimbursed expenses
09/03/2013
$22,015
Reimbursed expenses
11/01/2013
$29,109
Reimbursed expenses
12/11/2013
$30,945
Reimbursed expenses
03/11/2014
$33,705
Reimbursed expenses
04/28/2014
$38,711
Reimbursed expenses
06/05/2014
$32,891
Reimbursed expenses
07/07/2014
$33,971
Reimbursed expenses
07/21/2014
$14,166
Name and Address
(A)
Total Marketing Solutions
3355 Lenox Rd, NE
Atlanta
GA
30326
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,108
Total of All Transactions with this Payee/Payer for This Schedule
$6,108
Name and Address
(A)
Touro College - Graduate Studies
43 West 23rd Street
New York
NY
10010
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,099
Total Non-Itemized Transactions with this Payee/Payer
$16,225
Total of All Transactions with this Payee/Payer for This Schedule
$32,324
Advertising
05/27/2014
$6,678
Advertising
07/23/2014
$9,421
Name and Address
(A)
United Clerical Adm. & Technical Staff
636 Broadway, Room 606
New York
NY
10012
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,477
Total of All Transactions with this Payee/Payer for This Schedule
$22,477
Name and Address
(A)
United Healthcare Specialty Benefits
800 Troy- Schenectady Rd.
Latham
NY
12110
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,160
Advertising
12/11/2013
$5,080
Advertising
07/03/2014
$5,080
Name and Address
(A)
United University Professions
PO Box 15143
Albany
NY
12212
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$62,754
Total Non-Itemized Transactions with this Payee/Payer
$66,979
Total of All Transactions with this Payee/Payer for This Schedule
$129,733
Reimbursed expenses
11/20/2013
$5,751
IT services
11/20/2013
$5,716
IT services
12/31/2013
$8,264
IT services
02/24/2014
$8,000
IT services
04/17/2014
$6,637
IT services
05/06/2014
$7,160
IT services
06/30/2014
$8,166
IT services
07/18/2014
$6,500
IT services
08/27/2014
$6,560
Name and Address
(A)
USI Affinity
100 Matawan Rd.
Aberdeen
NJ
07747
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$6,650
Total of All Transactions with this Payee/Payer for This Schedule
$11,650
Advertising
03/25/2014
$5,000
Name and Address
(A)
UUP Benefit Trust Fund
PO Box 15143
Albany
NY
12212
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,018
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$75,018
IT services
10/03/2013
$5,782
IT services
10/28/2013
$6,224
IT services
12/31/2013
$12,120
IT services
01/30/2014
$6,000
IT services
03/05/2014
$6,000
IT services
03/27/2014
$6,582
IT services
05/06/2014
$6,000
IT services
05/22/2014
$6,090
IT services
06/30/2014
$7,320
IT services
07/11/2014
$6,510
IT services
08/25/2014
$6,390
Name and Address
(A)
Valley Stream Teachers Association
33 E Merrick Road
Valley Stream
NY
11580
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,464
Total of All Transactions with this Payee/Payer for This Schedule
$13,464
Name and Address
(A)
Vote Cope
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Political Action Fnd
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$724,911
Total Non-Itemized Transactions with this Payee/Payer
$57,069
Total of All Transactions with this Payee/Payer for This Schedule
$781,980
Personnel costs
11/22/2013
$43,349
Reimbursed expenses
11/22/2013
$40,614
Personnel costs
11/22/2013
$28,340
Personnel costs
11/22/2013
$30,420
Personnel costs
11/22/2013
$28,087
Reimbursed expenses
12/20/2013
$117,137
Reimbursed expenses
01/23/2014
$7,508
Reimbursed expenses
01/23/2014
$6,133
Reimbursed expenses
01/23/2014
$38,914
Reimbursed expenses
03/25/2014
$13,527
Personnel costs
03/25/2014
$29,226
Personnel costs
03/25/2014
$29,312
Personnel costs
03/25/2014
$30,812
Personnel costs
03/25/2014
$32,233
Reimbursed expenses
04/29/2014
$12,630
Reimbursed expenses
05/20/2014
$6,307
Reimbursed expenses
05/20/2014
$20,731
Personnel costs
05/20/2014
$52,566
Personnel costs
05/20/2014
$31,598
Reimbursed expenses
05/20/2014
$8,698
Reimbursed expenses
05/20/2014
$8,915
Personnel costs
05/28/2014
$33,572
IT services
07/23/2014
$6,166
Personnel costs
07/23/2014
$30,836
Personnel costs
07/23/2014
$30,940
Reimbursed expenses
07/23/2014
$6,340
Name and Address
(A)
Wells Fargo Home Mortgage
151 South Main Street
New City
NY
10956
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,912
Total Non-Itemized Transactions with this Payee/Payer
$12,362
Total of All Transactions with this Payee/Payer for This Schedule
$28,274
Advertising
12/11/2013
$5,388
Advertising
03/27/2014
$5,262
Advertising
05/27/2014
$5,262
Name and Address
(A)
Wendy Wu Tours
485 Seventh Ave
New York
NY
10018
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,250
Total of All Transactions with this Payee/Payer for This Schedule
$5,250
Name and Address
(A)
Wheatley Advertising
P.O. Box 94
Greenvale
NY
11548
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,425
Total of All Transactions with this Payee/Payer for This Schedule
$9,425
Name and Address
(A)
Yonkers Federation of Teachers
35 E. Grassy Sprain Road
Yonkers
NY
10710
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$35,191
Total of All Transactions with this Payee/Payer for This Schedule
$35,191
Name and Address
(A)
Yonkers FT Welfare Fund
35 E Grassy Sprain Road
Yonkers
NY
10710
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,296
Total Non-Itemized Transactions with this Payee/Payer
$380
Total of All Transactions with this Payee/Payer for This Schedule
$67,676
Health insurance costs
10/03/2013
$5,600
Health insurance costs
10/28/2013
$5,600
Health insurance costs
11/14/2013
$5,600
Health insurance costs
12/31/2013
$5,600
Health insurance costs
02/06/2014
$5,612
Health insurance costs
02/24/2014
$5,612
Health insurance costs
03/20/2014
$5,612
Health insurance costs
04/17/2014
$5,612
Health insurance costs
05/22/2014
$5,612
Health insurance costs
06/18/2014
$5,612
Health insurance costs
08/05/2014
$5,612
Health insurance costs
08/20/2014
$5,612
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 070-581
Name and Address
(A)
52 Broadway Realty Corp
Cassidy Turley, 52 Broadway
Buffalo
NY
14267
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,536,149
Total Non-Itemized Transactions with this Payee/Payer
$14,282
Total of All Transactions with this Payee/Payer for This Schedule
$1,550,431
Occupancy Costs
09/27/2013
$115,440
Occupancy Costs
10/31/2013
$114,920
Occupancy Costs
11/25/2013
$138,856
Occupancy Costs
12/20/2013
$115,440
Occupancy Costs
01/03/2014
$52,432
Occupancy Costs
01/31/2014
$118,334
Occupancy Costs
02/25/2014
$118,336
Occupancy Costs
03/24/2014
$115,440
Occupancy Costs
04/28/2014
$115,440
Occupancy Costs
05/28/2014
$118,472
Occupancy Costs
06/27/2014
$179,127
Occupancy Costs
07/23/2014
$115,440
Occupancy Costs
08/26/2014
$118,472
Name and Address
(A)
520 LLC
General Post Office
New York
NY
10087-5656
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$565,707
Total Non-Itemized Transactions with this Payee/Payer
$254
Total of All Transactions with this Payee/Payer for This Schedule
$565,961
Occupancy costs
09/27/2013
$45,025
Occupancy costs
10/31/2013
$46,394
Occupancy costs
11/25/2013
$46,549
Occupancy costs
12/20/2013
$46,549
Occupancy costs
01/31/2014
$51,726
Occupancy costs
02/25/2014
$46,947
Occupancy costs
03/24/2014
$46,947
Occupancy costs
04/28/2014
$46,947
Occupancy costs
05/28/2014
$47,361
Occupancy costs
06/27/2014
$47,016
Occupancy costs
07/23/2014
$47,123
Occupancy costs
08/26/2014
$47,123
Name and Address
(A)
A Great Choice Lawn Care and Landscaping LLC
453
Vestal
NY
13850
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,748
Total of All Transactions with this Payee/Payer for This Schedule
$17,748
Name and Address
(A)
ABM Janitorial Svcs Northeast, Inc.
1534
New York
NY
10008
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,626
Total Non-Itemized Transactions with this Payee/Payer
$60,846
Total of All Transactions with this Payee/Payer for This Schedule
$79,472
Cleaning Services
10/21/2013
$7,520
Cleaning Services
01/09/2014
$5,176
Cleaning Services
02/25/2014
$5,930
Name and Address
(A)
AFL-CIO Lawyers Coordinating Committee
815 16 Street, NW
Washington
DC
20006-0000
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,625
Total Non-Itemized Transactions with this Payee/Payer
$400
Total of All Transactions with this Payee/Payer for This Schedule
$16,025
Membership Dues
02/19/2014
$15,625
Name and Address
(A)
AFT - American Federation of Teachers
555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,592
Total Non-Itemized Transactions with this Payee/Payer
$5,366
Total of All Transactions with this Payee/Payer for This Schedule
$10,958
Research & Dissemination
01/28/2014
$5,592
Name and Address
(A)
AirPlus International Inc.
PO Box 7247-6064
Philadelphia
PA
19170-6064
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,346
Total Non-Itemized Transactions with this Payee/Payer
$49,279
Total of All Transactions with this Payee/Payer for This Schedule
$84,625
Transportation
11/04/2013
$5,947
Transportation
11/19/2013
$5,291
Transportation
01/29/2014
$5,510
Transportation
02/27/2014
$5,941
Transportation
03/10/2014
$6,606
Transportation
03/27/2014
$6,051
Name and Address
(A)
Alexander, Poole & Company, Inc.
PO BOX 69
Albany
NY
12201
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,989
Total of All Transactions with this Payee/Payer for This Schedule
$6,989
Name and Address
(A)
Alps Professional Svcs, Inc
6101 E. Molloy Rd
E.Syracuse
NY
13057
Type or Classification
(B)
Office Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,808
Total of All Transactions with this Payee/Payer for This Schedule
$5,808
Name and Address
(A)
AM&J DIGITAL
800 North Pearl Street
Albany
NY
12204
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,375
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,375
Affiliate Grant Expenditures
06/09/2014
$9,375
Name and Address
(A)
AMADOU T. BARRY
896 E. 241ST STREET
NEW YORK
NY
10466
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Legal Defense Reimbursement
01/16/2014
$9,000
Name and Address
(A)
AMAZON
PO BOX 530958
Atlanta
GA
30353-0958
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,119
Total of All Transactions with this Payee/Payer for This Schedule
$7,119
Name and Address
(A)
AMERICAN IMAGES BY HILLSTAR/AMERIT USA
25 Imson Street
Buffalo
NY
14210
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,559
Total Non-Itemized Transactions with this Payee/Payer
$8,518
Total of All Transactions with this Payee/Payer for This Schedule
$36,077
Regional Workshops
10/23/2013
$7,123
Affiliate Grant Expenditures
06/09/2014
$20,436
Name and Address
(A)
AMERICAN PRINT MANAGE-IT
3136 Winton Road South
Rochester
NY
14623
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,638
Total of All Transactions with this Payee/Payer for This Schedule
$5,638
Name and Address
(A)
ANN DELEHANT
1001 Hillsboro Cove Circle
Webster
NY
14580
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,600
Total Non-Itemized Transactions with this Payee/Payer
$233
Total of All Transactions with this Payee/Payer for This Schedule
$6,833
Consulting
08/21/2014
$6,600
Name and Address
(A)
ANNA VASQUEZ-HOWARD
321 E. 242ND ST.
BRONX
NY
10470
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,407
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,407
Legal Defense Reimbursement
05/20/2014
$16,407
Name and Address
(A)
ANTHONY M. RAGGI
3330 Joshua Lane
North Tonawanda
NY
14120
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,570
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,570
Legal Defense Reimbursement
01/27/2014
$19,570
Name and Address
(A)
Arnot Realty Corp
100 Stillwater Drive
Horseheads
NY
14845
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$123,984
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$123,984
Occupancy Costs
09/27/2013
$10,332
Occupancy Costs
10/31/2013
$10,332
Occupancy Costs
11/25/2013
$10,332
Occupancy Costs
12/20/2013
$10,332
Occupancy Costs
01/31/2014
$10,332
Occupancy Costs
02/25/2014
$10,332
Occupancy Costs
03/24/2014
$10,332
Occupancy Costs
04/28/2014
$10,332
Occupancy Costs
05/28/2014
$10,332
Occupancy Costs
06/27/2014
$10,332
Occupancy Costs
07/23/2014
$10,332
Occupancy Costs
08/26/2014
$10,332
Name and Address
(A)
Aswad & Ingraham
46 Front Street
Binghamton
NY
13905
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,430
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,430
Legal Defense Reimbursement
01/27/2014
$5,430
Name and Address
(A)
AT&T Mobility
PO Box 6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,202
Total of All Transactions with this Payee/Payer for This Schedule
$12,202
Name and Address
(A)
Audio Video Corporation
213 Broadway
Albany
NY
12204-2770
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,128
Total of All Transactions with this Payee/Payer for This Schedule
$17,128
Name and Address
(A)
Automated Equipment Service, Inc
60 Noxon Road
Poughkeepsie
NY
12603-2940
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,239
Total Non-Itemized Transactions with this Payee/Payer
$7,469
Total of All Transactions with this Payee/Payer for This Schedule
$13,708
Office Supplies
10/03/2013
$6,239
Name and Address
(A)
Avaya, Inc.
PO Box 5125
Carol Stream
IL
60197-5125
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,113
Total Non-Itemized Transactions with this Payee/Payer
$21,452
Total of All Transactions with this Payee/Payer for This Schedule
$26,565
Telephone
07/01/2014
$5,113
Name and Address
(A)
B&H Photo Video
420 Ninth Avenue
New York
NY
10001
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,781
Total Non-Itemized Transactions with this Payee/Payer
$3,118
Total of All Transactions with this Payee/Payer for This Schedule
$25,899
Supplies
02/18/2014
$17,160
Photography
04/28/2014
$5,621
Name and Address
(A)
Basch Subscriptions Inc.
10 Ferry Street
Concord
NH
03301-0000
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,950
Total Non-Itemized Transactions with this Payee/Payer
$47
Total of All Transactions with this Payee/Payer for This Schedule
$18,997
Subscriptions, Books & Journals
11/06/2013
$18,950
Name and Address
(A)
BARBARA MCCARTHY
5 Ascot Circle, Apt.9
Saratoga Springs
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,259
Total of All Transactions with this Payee/Payer for This Schedule
$15,259
Name and Address
(A)
Bellport Teachers Association
615 Broadway, Apt. 9
Amityville
NY
11701
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
Assistance to Locals
09/24/2013
$21,000
Name and Address
(A)
Benchemark Printing Inc.
P O Box 1031
Schenectady
NY
12301
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,444
Total Non-Itemized Transactions with this Payee/Payer
$5,895
Total of All Transactions with this Payee/Payer for This Schedule
$165,339
Printing
09/05/2013
$37,552
Printing
10/03/2013
$54,890
Printing
11/08/2013
$17,939
Printing
11/18/2013
$35,031
Printing
03/25/2014
$14,032
Name and Address
(A)
BINARY COMMUNICATIONS, LLC
501 New Karner Road
Albany
NY
12205
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,098
Total of All Transactions with this Payee/Payer for This Schedule
$15,098
Name and Address
(A)
Bloomberg BNA
PO Box 17009
Baltimore
MD
21297-1009
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,803
Total of All Transactions with this Payee/Payer for This Schedule
$10,803
Name and Address
(A)
BLUEPRINT INTERACTIVE
1155 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Name and Address
(A)
Boston Marriott Quincy
1000 Marriott Drive
Quincy
MA
02169
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,137
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,137
Conference
09/13/2013
$6,137
Name and Address
(A)
BONNIE SIBER WEINSTOCK
9 Cabriolet Lane
Melville
NY
11747
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,300
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,300
Arbitration Reimbursement
01/22/2014
$6,300
Name and Address
(A)
Brockport Teachers Association
40 Allen Street, HS
Brockport
NY
14420
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,540
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,540
Assistance to Locals
09/24/2013
$6,540
Name and Address
(A)
Buffalo Teachers Federation, Inc.
271 Porter Ave
Buffalo
NY
14201
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,237
Total Non-Itemized Transactions with this Payee/Payer
$8,922
Total of All Transactions with this Payee/Payer for This Schedule
$129,159
Local Assistance
11/27/2013
$25,718
Assistance To Locals
01/30/2014
$17,365
Local Assistance
02/25/2014
$25,718
Local Assistance
05/28/2014
$25,718
Local Assistance
08/27/2014
$25,718
Name and Address
(A)
Business Partners Forms & Systems, Inc
125 Wolf Road
Albany
NY
12205-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,723
Total Non-Itemized Transactions with this Payee/Payer
$17,511
Total of All Transactions with this Payee/Payer for This Schedule
$44,234
Membership Cards
09/12/2013
$12,548
Membership Cards
12/10/2013
$7,697
Supplies For Distribution
06/11/2014
$6,478
Name and Address
(A)
BUENA VISTA PALACE
1900 East Buena Vista Dr
Lake Buena Vista
FL
32830
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,225
Total of All Transactions with this Payee/Payer for This Schedule
$5,225
Name and Address
(A)
Carey Center for Global Good, LLC
63 Huyck Road
Rensselaerville
NY
12147
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,331
Total Non-Itemized Transactions with this Payee/Payer
$11,505
Total of All Transactions with this Payee/Payer for This Schedule
$40,836
Staff Training
03/25/2014
$8,894
Staff Training
04/01/2014
$7,523
Meeting Expense
08/14/2014
$12,914
Name and Address
(A)
Carole H Gehrig
8 Lyndon Road
Whitesboro
NY
13492-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,925
Total of All Transactions with this Payee/Payer for This Schedule
$13,925
Name and Address
(A)
Cayuga Community College FA
197 Franklin Street
Auburn
NY
13021
Type or Classification
(B)
Local Labor Union
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
Local Assistance
10/01/2013
$10,000
Name and Address
(A)
Central Hudson Gas and Electric Corp
284 South Ave
Poughkeepsie
NY
12601
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$24,469
Total of All Transactions with this Payee/Payer for This Schedule
$24,469
Name and Address
(A)
Ciminelli Development Company, Inc.
350 Essjay Road Suite 101
Williamsville
NY
14221
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$33,586
Total of All Transactions with this Payee/Payer for This Schedule
$33,586
Name and Address
(A)
City of Jameston Board of Public Utilities
700
Jamestown
NY
14702
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,373
Total of All Transactions with this Payee/Payer for This Schedule
$11,373
Name and Address
(A)
City of Rochester, Treasurer
14270
Rochester
NY
14614
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,106
Total of All Transactions with this Payee/Payer for This Schedule
$9,106
Name and Address
(A)
Closi Professional Services of NY, LTD
634
Lake Katrine
NY
12449
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,616
Total Non-Itemized Transactions with this Payee/Payer
$9,776
Total of All Transactions with this Payee/Payer for This Schedule
$15,392
Repairs
07/14/2014
$5,616
Name and Address
(A)
Clowder Consulting, LLC
800 Denow Road
Pennington
NJ
08534
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,471
Total of All Transactions with this Payee/Payer for This Schedule
$8,471
Name and Address
(A)
CLAUDIA TILLERY
703 Rogers Ave
Brooklyn
NY
11226
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,200
Legal Defense Reimbursements
08/25/2014
$6,200
Name and Address
(A)
CMI Communications
400 Mile Crossing Blvd
Rochester
NY
14624
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,824
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,824
Equipment Rental
09/01/2013
$9,824
Name and Address
(A)
CNY Sealing & Plowing, Inc.
319 West Second Street
East Syracuse
NY
13057
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,506
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,506
Repairs
08/05/2014
$7,506
Name and Address
(A)
Computer Professionals International, Inc.
2165 Technology Drive
Schenectady
NY
12308
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,423
Total Non-Itemized Transactions with this Payee/Payer
$7,565
Total of All Transactions with this Payee/Payer for This Schedule
$47,988
Software Maintenance
12/17/2013
$6,451
Software Maintenance
03/04/2014
$6,420
Software Maintenance
07/24/2014
$27,552
Name and Address
(A)
Cornell University, ILR School
Cornell Cooperative Extenti
Rochester
NY
14620
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,750
Total Non-Itemized Transactions with this Payee/Payer
$2,142
Total of All Transactions with this Payee/Payer for This Schedule
$7,892
Archiving
11/12/2013
$5,750
Name and Address
(A)
Corporate Maintenance Systems, Inc.
6075 E. Molloy Road, Bldg 5
Syracuse
NY
13211
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$121,078
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$121,078
Cleaning Services
09/24/2013
$10,031
Cleaning Services
10/21/2013
$10,031
Cleaning Services
11/12/2013
$10,031
Cleaning Services
12/17/2013
$10,737
Cleaning Services
01/21/2014
$10,031
Cleaning Services
02/18/2014
$10,031
Cleaning Services
03/18/2014
$10,031
Cleaning Services
04/22/2014
$10,031
Cleaning Services
05/27/2014
$10,031
Cleaning Services
06/11/2014
$10,031
Cleaning Services
07/14/2014
$10,031
Cleaning Services
08/21/2014
$10,031
Name and Address
(A)
Crest Hollow Country Club
8325 Jericho Turnpike
Woodbury
NY
11797
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,231
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$18,231
Regional Workshops
02/01/2014
$17,231
Name and Address
(A)
Culinary Teachers Association
1946 Campus Drive
Hyde Park
NY
12538
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,212
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,212
Arbitration Reimbursement
09/05/2013
$5,212
Name and Address
(A)
CWT/Albany Travel Unlimited
30 Corporate Drive
Clifton Park
NY
12065-0000
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,187
Total of All Transactions with this Payee/Payer for This Schedule
$8,187
Name and Address
(A)
CYNTHIA M. PINKS-FUTRELL
628 E. New York Ave.
Brooklyn
NY
11203
Type or Classification
(B)
Member
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
Legal Defense Reimbursement
04/15/2014
$10,000
Name and Address
(A)
Daves Courier
96 North Nassau Road
Averill Park
NY
12018
Type or Classification
(B)
Postal/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,759
Total of All Transactions with this Payee/Payer for This Schedule
$6,759
Name and Address
(A)
David Gatto
9 Monroe St
Harpursville
NY
13787
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,430
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,430
Legal Defense Reimbursement
01/24/2014
$8,430
Name and Address
(A)
David Keefe
259 Brown Street
Mineola
NY
11501-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,903
Total of All Transactions with this Payee/Payer for This Schedule
$16,903
Name and Address
(A)
Dennis J. Campagna, Esq.
50 Main Street
White Plains
NY
10606-1900
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,814
Total of All Transactions with this Payee/Payer for This Schedule
$11,814
Name and Address
(A)
Dennis Stierer
145 Chestnut St
Lockport
NY
14094-2922
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,769
Total of All Transactions with this Payee/Payer for This Schedule
$6,769
Name and Address
(A)
Diamond Quality Cleaning
6775 State Highway 56
Potsdam
NY
13676
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,603
Total of All Transactions with this Payee/Payer for This Schedule
$9,603
Name and Address
(A)
Dorothy A. Zuckerman
8 Woody Lane
Oakdale
NY
11769-1515
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,442
Total of All Transactions with this Payee/Payer for This Schedule
$11,442
Name and Address
(A)
DR. PETER F. BIEHL
48 Colonial Circle
Buffalo
NY
14213
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,725
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,725
Legal Defense Reimbursement
05/29/2014
$14,725
Name and Address
(A)
DYNAMIC ACTION GRAPHICS
Dyanmic Action Graphics
Queensbury
NY
12804
Type or Classification
(B)
Office Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,411
Total of All Transactions with this Payee/Payer for This Schedule
$11,411
Name and Address
(A)
East Aurora Faculty Association
430 Main Street
East Aurora
NY
14052
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$44
Total of All Transactions with this Payee/Payer for This Schedule
$5,044
Local Assistance
12/20/2013
$5,000
Name and Address
(A)
East Greenbush Teachers Assn.
PO Box 368
East Greenbush
NY
12061
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,660
Total of All Transactions with this Payee/Payer for This Schedule
$6,660
Name and Address
(A)
EAST SYRACUSE MINOA UNITED TEACHERS
152 Hunt Valley Road
Oneida
NY
13421
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,240
Assistance to Locals
09/24/2013
$8,240
Name and Address
(A)
EAST WESTELCOM NETWORK INC.
2 Champlain Ave
Westport
NY
12993-0249
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,052
Total of All Transactions with this Payee/Payer for This Schedule
$5,052
Name and Address
(A)
EASTERN MANAGED PRINT NETWORK
1224 West Genesee St
Syracuse
NY
13204
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,626
Total of All Transactions with this Payee/Payer for This Schedule
$12,626
Name and Address
(A)
EDUCATION LAW CENTER
60 Park Place
Newark
NJ
07102
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Legal and Policy Advocacy
08/11/2014
$50,000
Name and Address
(A)
EMERSON NETWORK POWER
Liberty Services
Chicago
IL
60673-0001
Type or Classification
(B)
Office Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,597
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,597
Equipment Repairs/Maintenance
06/02/2014
$6,597
Name and Address
(A)
Envelope Manager Software - Endicia
247 High Street
Palo Alto
CA
94301
Type or Classification
(B)
Postal Service/Courier Service
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
Postage
02/27/2014
$10,000
Name and Address
(A)
Evergreen Lawn and Tree
9626 Whittaker Road
Holland Patent
NY
13492
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,090
Total Non-Itemized Transactions with this Payee/Payer
$10,549
Total of All Transactions with this Payee/Payer for This Schedule
$16,639
Exterior Maintenance
03/04/2014
$6,090
Name and Address
(A)
First Book
Attn: Marketplace
Washington
DC
20004
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,758
Total Non-Itemized Transactions with this Payee/Payer
$1,200
Total of All Transactions with this Payee/Payer for This Schedule
$23,958
Supplies for Distribution
11/18/2013
$10,733
Supplies for Distribution
03/14/2014
$12,025
Name and Address
(A)
Frasch Property Maintenance, Inc.
6419 Lake Road South
Brockport
NY
14420
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,461
Total of All Transactions with this Payee/Payer for This Schedule
$5,461
Name and Address
(A)
Frontier Telephone of Rochester
PO Box 20550
Rochester
NY
14602-0550
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,317
Total of All Transactions with this Payee/Payer for This Schedule
$8,317
Name and Address
(A)
Gale/CENGAGE Learning
PO BOX 95501
Chicago
IL
60694-5501
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,558
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,558
Web Services
08/25/2014
$6,558
Name and Address
(A)
GARY R. SMITH
66 W. 94th St.
New York
NY
10025
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,500
Legal Defense Reimbursement
01/24/2014
$12,500
Name and Address
(A)
General Code
781 Elmgrove Road
Rochester
NY
14624-2991
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,457
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,457
Software Maintenance
09/25/2013
$13,457
Name and Address
(A)
Gerard DeWolf
3 Rockledge Court
Ballston Lake
NY
12019
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,549
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,549
Consulting
01/07/2014
$34,549
Name and Address
(A)
Gideon Putnam Resort & Spa
24 Gideon Putnam Road
Saratoga Springs
NY
12866
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,343
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,343
Conference
09/13/2013
$122,488
Conference
11/08/2013
$7,465
Regional Workshops
07/01/2014
$20,390
Name and Address
(A)
Gracey Communications Group, Inc.
PO Box 53
Cambridge
NY
12816
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,751
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,751
Production Costs
02/04/2014
$8,239
Production Costs
07/09/2014
$14,512
Name and Address
(A)
Greenburgh Fed #11
14 Ridgecrest East
Scarsdale
NY
10583
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,063
Total Non-Itemized Transactions with this Payee/Payer
$3,933
Total of All Transactions with this Payee/Payer for This Schedule
$8,996
Arbitration Reimbursement
02/25/2014
$5,063
Name and Address
(A)
Gurney's Inn Resort & Spa
290 Old Montauk Hwy
Montauk, L.I.
NY
11954-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$253,854
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$253,854
Regional Workshops
09/13/2013
$20,000
Regional Workshops
11/06/2013
$82,420
Regional Workshops
01/01/2014
$121,434
Workshop Deposits
08/01/2014
$15,000
Workshop Deposits
08/01/2014
$15,000
Name and Address
(A)
Half Hollow Hills Teachers Association
6268 Jericho Tpke, Suite 10
Commack
NY
11725
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,500
Total Non-Itemized Transactions with this Payee/Payer
$280
Total of All Transactions with this Payee/Payer for This Schedule
$29,780
Local Assistance
09/24/2013
$29,500
Name and Address
(A)
Hamilton News Co Inc
41 Hamilton Lane
Glenmont
NY
12077-4838
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,330
Total of All Transactions with this Payee/Payer for This Schedule
$6,330
Name and Address
(A)
Harrison Central School District
50 Union Avenue
Harrison
NY
10528-0000
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,446
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,446
Consulting
02/14/2014
$99,446
Name and Address
(A)
Hawthorne Property Services, LLC
547
East Syracuse
NY
13057
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$34,502
Total of All Transactions with this Payee/Payer for This Schedule
$34,502
Name and Address
(A)
Heidelberg USA, Inc
PO Box 845180
Dallas
TX
75284-0000
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,656
Total of All Transactions with this Payee/Payer for This Schedule
$7,656
Name and Address
(A)
Herbert L. Jamison & Co., LLC
100 Executive Drive Suite 2
West Orange
NJ
07052-3362
07052-3362
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,402
Total Non-Itemized Transactions with this Payee/Payer
$5,837
Total of All Transactions with this Payee/Payer for This Schedule
$24,239
Insurance
09/18/2013
$18,402
Name and Address
(A)
High Peaks Resort
2384 Saranac Avenue
Lake Placid
NY
12946
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$113,518
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$113,518
Regional Workshops
09/13/2013
$5,000
Regional Workshops
12/01/2013
$108,518
Name and Address
(A)
HILTON GARDEN INN TROY
235 Hoosick Street
Troy
NY
12180
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,558
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,558
Regional Workshops
07/01/2014
$15,558
Name and Address
(A)
HILTON STAMFORD HOTEL
1 First Stamford Place
Stamford
CT
06902
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,314
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,314
Regional Workshops
08/01/2014
$20,314
Name and Address
(A)
Holiday Inn Express Madison Square Garden Area
232 West 29th Street
New York
NY
10001
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,810
Total of All Transactions with this Payee/Payer for This Schedule
$7,810
Name and Address
(A)
Holiday Inn on Wolf Road
205 Wolf Rd
Albany
NY
12205-1124
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,435
Total Non-Itemized Transactions with this Payee/Payer
$13,384
Total of All Transactions with this Payee/Payer for This Schedule
$53,819
Meeting Expense
09/01/2013
$6,659
Conference
09/13/2013
$33,776
Name and Address
(A)
Holiday Valley Resort & Conference Center
PO Box 370
Ellicottville
NY
14731
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,101
Total Non-Itemized Transactions with this Payee/Payer
$2,128
Total of All Transactions with this Payee/Payer for This Schedule
$8,229
Regional Workshop
07/24/2014
$6,101
Name and Address
(A)
Homer C. Gow & Sons, Inc.
451
Vestal
NY
13851
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,284
Total Non-Itemized Transactions with this Payee/Payer
$1,242
Total of All Transactions with this Payee/Payer for This Schedule
$14,526
Interior Maintenance
01/09/2014
$13,284
Name and Address
(A)
HOMEWOOD SUITES
216 Wolf Road
Albany
NY
12205
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,223
Total of All Transactions with this Payee/Payer for This Schedule
$12,223
Name and Address
(A)
HOTEL INDIGO LATHAM
254 Old Wolf Road
Latham
NY
12110
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,137
Total of All Transactions with this Payee/Payer for This Schedule
$8,137
Name and Address
(A)
Hyatt Regency Buffalo
Box 347026
Pittsburgh
PA
15251-4026
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$102,738
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$102,738
Regional Workshops
03/05/2014
$102,738
Name and Address
(A)
Hyatt Regency Rochester
PO BOX 843701
Dallas
TX
75284
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,997
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,997
Regional Workshops
03/01/2014
$25,997
Name and Address
(A)
iPROMOTEu for Souders LLC
P0 Box 200896
Pittsburgh
PA
15251-0896
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,689
Total Non-Itemized Transactions with this Payee/Payer
$44,794
Total of All Transactions with this Payee/Payer for This Schedule
$80,483
Supplies for Distribution
09/20/2013
$5,537
Supplies
10/09/2013
$14,380
Supplies
05/01/2014
$6,432
Supplies for Distribution
08/11/2014
$9,340
Name and Address
(A)
Ichabod Crane Teachers' Association
9 Rothermel Avenue
Kinderhook
NY
12106
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,225
Assistance to Locals
09/24/2013
$10,225
Name and Address
(A)
ICV New York, LLC
30 Main Street, Suite 401
Burlington,
VT
05041
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$119,514
Total Non-Itemized Transactions with this Payee/Payer
$2,770
Total of All Transactions with this Payee/Payer for This Schedule
$122,284
Occupancy Costs
09/27/2013
$9,921
Occupancy Costs
10/31/2013
$9,921
Occupancy Costs
11/25/2013
$9,921
Occupancy Costs
12/20/2013
$9,921
Occupancy Costs
01/31/2014
$9,921
Occupancy Costs
02/25/2014
$9,921
Occupancy Costs
03/24/2014
$9,921
Occupancy Costs
04/28/2014
$9,921
Occupancy Costs
05/28/2014
$9,921
Occupancy Costs
06/27/2014
$9,921
Occupancy Costs
07/23/2014
$9,921
Occupancy Costs
08/26/2014
$10,383
Name and Address
(A)
Immediate Mailing Service, Inc.
245 Commerce Blvd
Liverpool
NY
13088
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,053
Total Non-Itemized Transactions with this Payee/Payer
$6,386
Total of All Transactions with this Payee/Payer for This Schedule
$61,439
Postage
11/06/2013
$10,000
Postage
11/12/2013
$5,053
Postage
01/03/2014
$10,000
Postage
03/07/2014
$10,000
Postage
05/21/2014
$10,000
Postage
08/12/2014
$10,000
Name and Address
(A)
Intl Business Machines - Pittsburgh
PO Box 643600
Pittsburgh
PA
15264-3600
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,243
Total of All Transactions with this Payee/Payer for This Schedule
$25,243
Name and Address
(A)
INSPIRED MARKETING SOLUTIONS, INC
34 Bayberry Lane
Cohoes
NY
12047
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,975
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,975
Special Media
05/08/2014
$19,975
Name and Address
(A)
INTEGRITY OFFICE
55 Amherst Villa
Buffalo
NY
14225
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,471
Total of All Transactions with this Payee/Payer for This Schedule
$20,471
Name and Address
(A)
Ira B. Lobel
204 Milner Avenue
Albany
NY
12208
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,600
Total of All Transactions with this Payee/Payer for This Schedule
$12,600
Name and Address
(A)
Ira Rubtchinsky
21 Everett Road Ext.
Albany
NY
12205
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,054
Total Non-Itemized Transactions with this Payee/Payer
$8,362
Total of All Transactions with this Payee/Payer for This Schedule
$32,416
Legal Fees
11/13/2013
$13,011
Legal Fees
06/20/2014
$11,043
Name and Address
(A)
James D. Warren & Son, Inc.
69 Fourth Avenue
Albany
NY
12202
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,361
Total of All Transactions with this Payee/Payer for This Schedule
$5,361
Name and Address
(A)
Jane Kauffman
85 Guilford Lane
Williamsville
NY
14221-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,695
Total of All Transactions with this Payee/Payer for This Schedule
$13,695
Name and Address
(A)
JAMES J. CAIN
315 Burton St.
Bath
NY
14810
Type or Classification
(B)
Member
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
Legal Defense Reimbursements
10/09/2013
$25,000
Name and Address
(A)
Jeffery Zuckerman
24 Bronx St
Tuckahoe
NY
10707
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,402
Total of All Transactions with this Payee/Payer for This Schedule
$9,402
Name and Address
(A)
Jennifer Shaad-Derby
239 Kunkel Point Rd.
Mayfield
NY
12117-0000
Type or Classification
(B)
Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,048
Total of All Transactions with this Payee/Payer for This Schedule
$13,048
Name and Address
(A)
John T. Trela
336 West Highland Drive
Schenectady
NY
12303
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,300
Total of All Transactions with this Payee/Payer for This Schedule
$6,300
Name and Address
(A)
Jonathan Fickies
27 Second Place
Brooklyn
NY
11231
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,900
Total Non-Itemized Transactions with this Payee/Payer
$40,407
Total of All Transactions with this Payee/Payer for This Schedule
$53,307
Photography Services
01/07/2014
$12,900
Name and Address
(A)
Jordan-Elbridge Central School District
PO BOX 902
Jordan
NY
13080
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,472
Total Non-Itemized Transactions with this Payee/Payer
$100
Total of All Transactions with this Payee/Payer for This Schedule
$45,572
Consulting
08/25/2014
$45,472
Name and Address
(A)
JOE BEEZ Kitchen & Catering
40 South Manor Avenue
Kingston
NY
12401
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,935
Total of All Transactions with this Payee/Payer for This Schedule
$5,935
Name and Address
(A)
Judith D. Kalb
9549 Dove Tree Isle Drive
Boynton Beach
FL
33473
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,248
Total of All Transactions with this Payee/Payer for This Schedule
$14,248
Name and Address
(A)
Kathleen A Lyons
394 California Ave
Uniondale
NY
11553
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,378
Total of All Transactions with this Payee/Payer for This Schedule
$14,378
Name and Address
(A)
Katonah-Lewisboro Sup Staff Assn
60 North Salem Road
Gross River
NY
10518
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,311
Total Non-Itemized Transactions with this Payee/Payer
$493
Total of All Transactions with this Payee/Payer for This Schedule
$5,804
Assistance to Locals
03/03/2014
$5,311
Name and Address
(A)
KENNETH CHANKO
430 E. 20th St., Apt. 5B
New York
NY
10009
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Legal Defense Reimbursement
06/04/2014
$7,500
Name and Address
(A)
KENNON L. ENGELMANN
38-B Malta Pointe
Mechaniclville
NY
12118
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,781
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,781
Legal Defense Reimbursement
01/17/2014
$17,781
Name and Address
(A)
KLEINHANS MUSIC HALL
370 Pennsylvania Street
Buffalo
NY
14201
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,761
Total Non-Itemized Transactions with this Payee/Payer
$4,689
Total of All Transactions with this Payee/Payer for This Schedule
$11,450
Regional Workshops
11/08/2013
$6,761
Name and Address
(A)
KRISTINA S. HEUSER ESQ ESCROW ACCT
8001 Braddock Road
Springfield
VA
22160
Type or Classification
(B)
Legal Counsel
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
Court Costs & Fees
04/28/2014
$5,000
Name and Address
(A)
Lake Park 1000 Woodbury LLC
P.O. Box 422
Laurel
NY
11948-0422
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$572,172
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$572,172
Occupancy Costs
09/27/2013
$46,526
Occupancy Costs
10/31/2013
$46,526
Occupancy Costs
11/25/2013
$47,912
Occupancy Costs
12/20/2013
$47,912
Occupancy Costs
01/31/2014
$47,912
Occupancy Costs
02/25/2014
$47,912
Occupancy Costs
03/24/2014
$47,912
Occupancy Costs
04/28/2014
$47,912
Occupancy Costs
05/28/2014
$47,912
Occupancy Costs
06/27/2014
$47,912
Occupancy Costs
07/23/2014
$47,912
Occupancy Costs
08/26/2014
$47,912
Name and Address
(A)
Lasertech
7 Longwood Drive
Clifton Park
NY
12065
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
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)
Lexis Nexis - Matthew Bender
PO Box 7247-0178
Philadelphia
PA
19170-0178
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,595
Total of All Transactions with this Payee/Payer for This Schedule
$9,595
Name and Address
(A)
LEONARD A. SHRIER
217 Broadway
New York
NY
10007
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,381
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,381
Legal Fees
07/07/2014
$9,381
Name and Address
(A)
LICHTEN & BRIGHT, P.C.
475 Park Avenue South
New York
NY
10016
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,640
Total Non-Itemized Transactions with this Payee/Payer
$8,834
Total of All Transactions with this Payee/Payer for This Schedule
$41,474
Legal Fees
10/09/2013
$6,516
Legal Fees
02/04/2014
$5,198
Legal Fees
02/20/2014
$8,754
Legal Fees
03/27/2014
$7,139
Legal Fees
05/05/2014
$5,033
Name and Address
(A)
LINDENMEYR MUNROE
20 Hemlock St
Latham
NY
12110
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$79,779
Total Non-Itemized Transactions with this Payee/Payer
$56,975
Total of All Transactions with this Payee/Payer for This Schedule
$136,754
Office Supplies
09/05/2013
$11,081
Office Supplies
10/01/2013
$15,493
Office Supplies
10/31/2013
$7,172
Office Supplies
11/26/2013
$15,990
Office Supplies
12/20/2013
$7,490
Office Supplies
01/17/2014
$9,707
Office Supplies
02/13/2014
$5,028
Office Supplies
03/04/2014
$7,818
Name and Address
(A)
LMC Industrial Contractors, Inc.
2060 Lakeville Road
Avon
NY
14414
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,554
Total Non-Itemized Transactions with this Payee/Payer
$44,367
Total of All Transactions with this Payee/Payer for This Schedule
$58,921
Repairs and Maintenance
12/10/2013
$7,597
Repairs and Maintenance
04/03/2014
$6,957
Name and Address
(A)
Louise Ortman
PO Box 126
Stow
NY
14785
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,856
Total of All Transactions with this Payee/Payer for This Schedule
$16,856
Name and Address
(A)
LRP Publications
PO BOX 24668
West Palm Beach
FL
33416-4668
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,875
Total of All Transactions with this Payee/Payer for This Schedule
$5,875
Name and Address
(A)
Malone Federation of Teachers
540 Burke Belmont Twnlin. R
Burke
NY
12917
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,500
Total Non-Itemized Transactions with this Payee/Payer
$268
Total of All Transactions with this Payee/Payer for This Schedule
$11,768
Assistance to Locals
09/24/2013
$11,500
Name and Address
(A)
Maria R. Bastone
72 Fernwood Road
Larchmont
NY
10538
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,087
Total of All Transactions with this Payee/Payer for This Schedule
$5,087
Name and Address
(A)
Maritime Institute of Technology
692 Maritime Blvd
Linthicum
MD
21090
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
Meeting Expense
09/13/2013
$30,000
Name and Address
(A)
Mark Andy Print Products
Mark Andy Inc.
Chicago
IL
60677-7005
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,973
Total of All Transactions with this Payee/Payer for This Schedule
$9,973
Name and Address
(A)
MAILFINANCE
25884 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,149
Total of All Transactions with this Payee/Payer for This Schedule
$7,149
Name and Address
(A)
MAZZONE HOSPITALITY
743 Pierce Road
Clifton Park
NY
12065
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,117
Total Non-Itemized Transactions with this Payee/Payer
$34,314
Total of All Transactions with this Payee/Payer for This Schedule
$92,431
Conference
11/07/2013
$5,341
Meeting Expense
11/12/2013
$8,318
Conference
01/08/2014
$7,943
Conference
02/20/2014
$7,908
Meeting Expense
03/21/2014
$6,223
Meeting Expense
04/10/2014
$5,321
Regional Workshops
05/27/2014
$10,531
Regional Workshops
08/19/2014
$6,532
Name and Address
(A)
Meryl Sasnowitz
26 Edgecomb Road
Binghamton
NY
13905
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,524
Total of All Transactions with this Payee/Payer for This Schedule
$14,524
Name and Address
(A)
Meyer, Suozzi, English & Klein, P.C.
990 Stewart Avenue
Garden City
NY
11530-9194
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,824
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,824
Legal Fees
02/14/2014
$20,824
Name and Address
(A)
Michelle Withers
Crosssfield Writers
Troy
NY
12182
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,063
Total Non-Itemized Transactions with this Payee/Payer
$26,550
Total of All Transactions with this Payee/Payer for This Schedule
$31,613
CONSULTING
12/04/2013
$5,063
Name and Address
(A)
Miller Photography, Ltd
1300 Jericho Tpke
New Hyde Park
NY
11040
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,256
Total Non-Itemized Transactions with this Payee/Payer
$32,745
Total of All Transactions with this Payee/Payer for This Schedule
$47,001
PHOTOGRAPHY
12/20/2013
$14,256
Name and Address
(A)
MICROSEARCH CORPORATION
5 Broadway
Saugus
MA
01906
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,050
Total of All Transactions with this Payee/Payer for This Schedule
$10,050
Name and Address
(A)
MILLENNIUM BUSINESS COMMUNICATIONS, LLC
Rosewood Plaza
Albany
NY
12205
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,625
Total of All Transactions with this Payee/Payer for This Schedule
$17,625
Name and Address
(A)
MINNOWBROOK CONFERENCE CENTER
PO Box 210
Blue Mountain Lake
NY
12812
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,048
Total Non-Itemized Transactions with this Payee/Payer
$9,000
Total of All Transactions with this Payee/Payer for This Schedule
$22,048
Regional Workshops
05/05/2014
$6,520
Regional Workshops
06/09/2014
$6,528
Name and Address
(A)
MOMENT CATCHER PHOTOGRAPHY
138 Cherry Avenue
Delmar
NY
12054
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,045
Total of All Transactions with this Payee/Payer for This Schedule
$8,045
Name and Address
(A)
National Fuel
4103
Buffalo
NY
14264
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,266
Total of All Transactions with this Payee/Payer for This Schedule
$9,266
Name and Address
(A)
National Grid
11742
Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,788
Total Non-Itemized Transactions with this Payee/Payer
$49,779
Total of All Transactions with this Payee/Payer for This Schedule
$76,567
Utilities
01/09/2014
$5,284
Utilities
02/13/2014
$5,750
Utilities
03/17/2014
$6,880
Utilities
04/03/2014
$8,874
Name and Address
(A)
NATIONAL BUSINESS EQUIPMENT & SUPPLY
505 Bradford Street
Albany
NY
12206
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,055
Total Non-Itemized Transactions with this Payee/Payer
$3,469
Total of All Transactions with this Payee/Payer for This Schedule
$9,524
Office Supplies
04/01/2014
$6,055
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
NEA Office of General Couns
Washington
DC
20036-3290
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,339
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$6,539
Membership Organization Dues
04/09/2014
$6,339
Name and Address
(A)
Neopost, Inc
25880 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$20,970
Total of All Transactions with this Payee/Payer for This Schedule
$20,970
Name and Address
(A)
NEW YORK STATE SHERIFFS' ASSOC., INC.
27 Elk Street
Albany
NY
12207
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Supplies For Distribution
11/08/2013
$5,000
Name and Address
(A)
Niagara Wheatfield Teachers Association
385 Tracey Lane
Grand Island
NY
14072
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,178
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,178
Assistance to Locals
09/24/2013
$13,178
Name and Address
(A)
Niagara-Wheatfield Srp Assn.
7821 Porter Road
Niagara Falls
NY
14304
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,651
Total of All Transactions with this Payee/Payer for This Schedule
$5,651
Name and Address
(A)
Northeast Region Organizing Project
433 South Main Street, Suit
West Hartford
CT
06110
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$455,217
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$455,217
Special Organizing Projects
09/05/2013
$60,520
Special Organizing Projects
11/12/2013
$64,442
Special Organizing Projects
12/16/2013
$13,294
Special Organizing Projects
12/17/2013
$13,413
Special Organizing Projects
01/16/2014
$13,129
Special Organizing Projects
01/23/2014
$52,801
Special Organizing Projects
02/07/2014
$14,447
Special Organizing Projects
03/06/2014
$13,457
Special Organizing Projects
03/14/2014
$55,536
Special Organizing Projects
04/28/2014
$13,466
Special Organizing Projects
05/08/2014
$14,077
Special Organizing Projects
05/15/2014
$52,846
Special Organizing Projects
06/12/2014
$9,725
Special Organizing Projects
07/22/2014
$54,111
Special Organizing Projects
08/28/2014
$9,953
Name and Address
(A)
Northeast Services
78 Clifton Avenue
Jamestown
NY
14701
Type or Classification
(B)
Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$29,369
Total of All Transactions with this Payee/Payer for This Schedule
$29,369
Name and Address
(A)
Northeastern Electrical Company
35 Regency Oaks Blvd, Ste 3
Rochester
NY
14624
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,548
Total of All Transactions with this Payee/Payer for This Schedule
$7,548
Name and Address
(A)
Novell, Inc.
1800 South Novell Place
Provo
UT
84606
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,582
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,582
Software Maintenance
03/06/2014
$26,582
Name and Address
(A)
NORTH SYRACUSE CENTRAL SCHOOL DISTRICT
5355 West Taft Road
North Syracuse
NY
13212
Type or Classification
(B)
Schools/Universities
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
Consulting
03/19/2014
$30,000
Name and Address
(A)
NYS Alliance for Retired Americans
800 Troy Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$22,000
Membership Dues
02/04/2014
$10,000
Membership Dues
06/09/2014
$10,000
Name and Address
(A)
NYS DEPT OF MOTOR VEHICLES
PO BOX 2409
Albany
NY
12220-0409
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,084
Total of All Transactions with this Payee/Payer for This Schedule
$7,084
Name and Address
(A)
NYSEG
11745
Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,856
Total of All Transactions with this Payee/Payer for This Schedule
$10,856
Name and Address
(A)
NYSUT Education & Learning Trust
800 Troy Schenectady Road
Latham
NY
12110-9810
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,141
Total Non-Itemized Transactions with this Payee/Payer
$37,812
Total of All Transactions with this Payee/Payer for This Schedule
$53,953
Conference
11/07/2013
$10,941
Regional Workshops
07/23/2014
$5,200
Name and Address
(A)
Officemax Inc.
3001 Frost Road
Bristol
PA
19007
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,327
Total of All Transactions with this Payee/Payer for This Schedule
$12,327
Name and Address
(A)
OLIVER'S
2095 Delaware Avenue
Buffalo
NY
14216
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,004
Total Non-Itemized Transactions with this Payee/Payer
$2,094
Total of All Transactions with this Payee/Payer for This Schedule
$7,098
Regional Workshops
10/02/2013
$5,004
Name and Address
(A)
OMNI PROVIDENCE
1 West Exchange St
Providence
RI
02903
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,289
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,289
Special Organizing Projects
07/01/2014
$11,289
Name and Address
(A)
Open Text Corporation
24685 Network Place
Chicago
IL
60673-1246
Type or Classification
(B)
Office Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,795
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,795
Software Maintenance
09/18/2013
$9,795
Name and Address
(A)
Otesaga Hotel
60 Lake St
Cooperstown
NY
13326-1042
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$609,249
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$609,249
Regional Workshops
09/01/2013
$105,519
Regional Workshops
11/08/2013
$43,540
Regional Workshops
11/27/2013
$81,118
Regional Workshops
12/01/2013
$121,866
Regional Workshops
12/01/2013
$124,442
Regional Workshops
06/01/2014
$106,812
Regional Workshops
06/01/2014
$25,952
Name and Address
(A)
Pat Arnow
572 Grand Street, #1902
New York
NY
10002
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,862
Total of All Transactions with this Payee/Payer for This Schedule
$10,862
Name and Address
(A)
PABLO J. TAVAREZ
49-39 168TH ST.
FRESH MEADOWS
NY
11365
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Penfield Education Association
141 Parkway Vw
Hilton
NY
14468
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,980
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,980
Assistance to Locals
09/24/2013
$13,980
Name and Address
(A)
Peter Randazzo
16 Ogee Trail
Brockport
NY
14420-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,890
Total of All Transactions with this Payee/Payer for This Schedule
$14,890
Name and Address
(A)
PEEK N PEAK RESORT & SPA
1405 Olde Road
Findley Lake
NY
14736
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,641
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$92,641
Regional Workshops
10/04/2013
$92,641
Name and Address
(A)
Pitney Bowes Inc
PO Box 371896
Pittsburgh
PA
15250-7896
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,764
Total of All Transactions with this Payee/Payer for This Schedule
$8,764
Name and Address
(A)
Pitney Bowes Software, Inc.
PO BOX 911304
Dallas
TX
75391-1304
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,094
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,094
Software Maintenance
10/02/2013
$6,094
Name and Address
(A)
Plattsburgh City School District
49 Broad Street
Plattsburgh
NY
12901
Type or Classification
(B)
Local Labor Union
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
Consulting
03/27/2014
$30,000
Name and Address
(A)
Plattsburgh Teachers Assn
11 Leonard Avenue
Plattsburgh
NY
12901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,500
Assistance to Locals
09/24/2013
$9,500
Name and Address
(A)
POTAMKIN BUICK CHEVROLET GMC
706 11th Avenue
New York
NY
10019
Type or Classification
(B)
Auto Dealers/Repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,387
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,387
Auto-Repair & Maintenance
06/05/2014
$6,387
Name and Address
(A)
Prentice Office Environments
472 Franklin Street
Buffalo
NY
14202
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,732
Total of All Transactions with this Payee/Payer for This Schedule
$7,732
Name and Address
(A)
Presstek Inc.
3727 Solutions Center
Chicago
IL
60677-3007
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,550
Total of All Transactions with this Payee/Payer for This Schedule
$9,550
Name and Address
(A)
Professional Staff Congress
61 Broadway Suite 1500
New York
NY
10006
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,518,526
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$3,518,526
Local Assistance
09/26/2013
$175,653
Local Assistance
10/30/2013
$175,653
Local Assistance
11/27/2013
$175,653
Local Assistance
12/17/2013
$49,070
Local Assistance
12/20/2013
$175,653
Local Assistance
01/09/2014
$459,905
Special Organizing Projects
01/17/2014
$43,282
Local Assistance
01/23/2014
$79,655
Local Assistance
01/28/2014
$25,360
Local Assistance
01/29/2014
$175,653
Local Assistance
02/25/2014
$175,653
Local Assistance
03/28/2014
$175,653
Local Assistance
04/30/2014
$175,653
Special Organizing Projects
05/06/2014
$47,775
Local Assistance
05/23/2014
$481,192
Local Assistance
05/28/2014
$175,653
Local Assistance
06/26/2014
$175,653
Local Assistance
07/24/2014
$175,653
Local Assistance
07/24/2014
$186,066
Special Organizing Projects
07/24/2014
$38,385
Local Assistance
08/27/2014
$175,653
Name and Address
(A)
PREMIER SUPPLIES
460 West 34th Street, 5th F
New York
NY
10001
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,227
Total of All Transactions with this Payee/Payer for This Schedule
$13,227
Name and Address
(A)
Qualys, Inc.
1600 Bridge Parkway
Redwood Shores
CA
94065
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,101
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,101
Software
10/03/2013
$10,101
Name and Address
(A)
R.W. Dake & Co.
70
100 Bluff Drive
East Rochester
NY
14445
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,540
Total Non-Itemized Transactions with this Payee/Payer
$8,773
Total of All Transactions with this Payee/Payer for This Schedule
$40,313
Exterior Maintenance
08/26/2014
$31,540
Name and Address
(A)
Radisson Hotel Utica Centre
200 Genesee St
Utica
NY
13502-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,060
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,060
Regional Workshop
12/01/2013
$11,060
Name and Address
(A)
Ramada Hotel & Conf Ctr-Getsville
2402 North Forest Road
Getzville
NY
14068
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,464
Total Non-Itemized Transactions with this Payee/Payer
$4,742
Total of All Transactions with this Payee/Payer for This Schedule
$10,206
Regional Workshops
07/01/2014
$5,464
Name and Address
(A)
Ramapo Teachers Association
49 Viola Road, High School
Suffern
NY
10901
Type or Classification
(B)
Local Labor Union
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
Local Assistance
06/26/2014
$5,000
Name and Address
(A)
Reckson/Australia Portfolio Clearing Account
PO Box 30061
New York
NY
10087-0061
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$348,855
Total Non-Itemized Transactions with this Payee/Payer
$3,186
Total of All Transactions with this Payee/Payer for This Schedule
$352,041
Occupancy Costs
09/27/2013
$19,661
Occupancy Costs
10/31/2013
$29,742
Occupancy Costs
11/25/2013
$29,742
Occupancy Costs
12/20/2013
$29,742
Occupancy Costs
01/31/2014
$29,996
Occupancy Costs
02/25/2014
$29,996
Occupancy Costs
03/24/2014
$29,996
Occupancy Costs
04/28/2014
$29,996
Occupancy Costs
05/28/2014
$29,996
Occupancy Costs
06/27/2014
$29,996
Occupancy Costs
07/23/2014
$29,996
Occupancy Costs
08/26/2014
$29,996
Name and Address
(A)
Reserve Account-Postage by Phone
PO Box 223648
Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$300,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$300,000
Postage
09/12/2013
$75,000
Postage
12/04/2013
$75,000
Postage
03/21/2014
$75,000
Postage
07/10/2014
$75,000
Name and Address
(A)
RICOH AMERICAS CORPORATION
PO Box 4245
Carol Stream
IL
60197-4245
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,508
Total Non-Itemized Transactions with this Payee/Payer
$11,627
Total of All Transactions with this Payee/Payer for This Schedule
$50,135
Office Supplies
09/01/2013
$10,818
Office Supplies
12/01/2013
$8,482
Equipment Repairs/Maintenance
04/01/2014
$13,459
Office Supplies
06/01/2014
$5,749
Name and Address
(A)
Robert T. Simmelkjaer
160 W 97th Street
New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,600
Total Non-Itemized Transactions with this Payee/Payer
$4,807
Total of All Transactions with this Payee/Payer for This Schedule
$10,407
Arbitration
05/19/2014
$5,600
Name and Address
(A)
Rochester Gas & Electric
5300
Ithaca
NY
14852
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,634
Total Non-Itemized Transactions with this Payee/Payer
$6,729
Total of All Transactions with this Payee/Payer for This Schedule
$89,363
Utilities
09/10/2013
$8,981
Utilities
10/08/2013
$9,094
Utilities
11/20/2013
$7,832
Utilities
12/10/2013
$7,223
Utilities
01/09/2014
$8,823
Utilities
02/18/2014
$12,172
Utilities
03/13/2014
$13,280
Utilities
06/09/2014
$7,357
Utilities
07/16/2014
$7,872
Name and Address
(A)
Rochester Teachers Association
30 N. Union Street, Suite 3
Rochester
NY
14607
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$404,634
Total Non-Itemized Transactions with this Payee/Payer
$8,343
Total of All Transactions with this Payee/Payer for This Schedule
$412,977
Local Assistance
09/09/2013
$31,902
Local Assistance
09/26/2013
$31,061
Local Assistance
10/30/2013
$31,061
Local Assistance
11/27/2013
$31,061
Local Assistance
12/20/2013
$31,061
Local Assistance
01/29/2014
$31,061
Local Assistance
02/25/2014
$31,061
Local Assistance
03/28/2014
$31,061
Local Assistance
04/30/2014
$31,061
Local Assistance
05/28/2014
$31,061
Local Assistance
06/26/2014
$31,061
Local Assistance
07/24/2014
$31,061
Local Assistance
08/27/2014
$31,061
Name and Address
(A)
Rockland BOCES Staff Association
88 Front Street
Nyack
NY
10960
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,303
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,303
Assistance to Locals
09/24/2013
$10,303
Name and Address
(A)
RYAN BALCH
301 Scott Ave.
Nashville
TN
37206
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,660
Total Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this Payee/Payer for This Schedule
$39,260
Consulting
02/18/2014
$6,160
Consulting
04/15/2014
$10,700
Consulting
05/29/2014
$21,800
Name and Address
(A)
Sachem Central Teachers' Association
2410 North Ocean Avenue, Su
Farmingville
NY
11738
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,500
Assistance to Locals
10/08/2013
$29,500
Name and Address
(A)
Sayville Teachers Association
100 South Main Street
Sayville
NY
11782-3148
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,746
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,746
Local Assistance
09/12/2013
$49,060
Local Assistance
09/24/2013
$11,686
Name and Address
(A)
SABRINA MILO
57 Trossach Rd.
Staten Island
NY
10304
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Legal Defense Reimbursement
12/18/2013
$6,000
Name and Address
(A)
SALVATORE'S
6461 Transit Rd
Depew
NY
14043
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,335
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,335
Regional Workshops
06/09/2014
$32,335
Name and Address
(A)
SAYVILLE PUBLIC SCHOOLS
Sayville UFSD Business Offi
Sayville
NY
11782
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,062
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$93,062
Consulting
02/14/2014
$35,592
Consulting
08/19/2014
$57,470
Name and Address
(A)
Securitas Security Services USA, Inc.
403412
Atlanta
GA
30384
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,873
Total Non-Itemized Transactions with this Payee/Payer
$80,543
Total of All Transactions with this Payee/Payer for This Schedule
$93,416
Security Services
11/12/2013
$6,892
Security Services
01/09/2014
$5,981
Name and Address
(A)
Security Integrations, Inc.
14 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,827
Total of All Transactions with this Payee/Payer for This Schedule
$5,827
Name and Address
(A)
Seneca Allegany Casino & Hotel
Seneca Niagara Casino
Niagara Falls
NY
14301
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,517
Total Non-Itemized Transactions with this Payee/Payer
$6,625
Total of All Transactions with this Payee/Payer for This Schedule
$36,142
Regional Workshops
09/01/2013
$29,517
Name and Address
(A)
Servpro of S.E. Monroe County
60 North Lincoln Road
East Rochester
NY
14445
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,449
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,449
Maintenance Services
08/26/2014
$5,449
Name and Address
(A)
SEMI Foundation
M/S 270
San Jose
CA
95134
Type or Classification
(B)
Consultant
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
Regional Workshops
11/27/2013
$30,000
Regional Workshops
08/07/2014
$30,000
Name and Address
(A)
Shorr Johnson Magnus
100 N. 20th Street
Philadelphia
PA
19103-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$190,953
Total Non-Itemized Transactions with this Payee/Payer
$2,656
Total of All Transactions with this Payee/Payer for This Schedule
$193,609
Special Media
05/12/2014
$190,953
Name and Address
(A)
SI Technologies, Inc.
14 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,278
Total of All Transactions with this Payee/Payer for This Schedule
$5,278
Name and Address
(A)
Solutionone Inc.
101 Eagle Feather Circle
Spencerport
NY
14559
Type or Classification
(B)
Maintenance
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)
South Colonie Teachers Association
9 Wendell Dr
Albany
NY
12205
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,695
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,695
Assistance to Locals
11/01/2013
$7,695
Name and Address
(A)
SOFTWARE DESIGN SERVICES, LLC
75 Hunt Road
Wallkill
NY
12589
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,302
Total of All Transactions with this Payee/Payer for This Schedule
$7,302
Name and Address
(A)
Springville Faculty Association
4936 Brenner Drive
Hamburg
NY
14075
Type or Classification
(B)
Local Labor Union
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
Local Assistance
04/01/2014
$5,000
Name and Address
(A)
SRDS
PO BOX 8500-8601
Philadelphia
PA
19178-8601
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,053
Total of All Transactions with this Payee/Payer for This Schedule
$9,053
Name and Address
(A)
Staples Business Advantage
Dept ROC
Boston
MA
02241-5256
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,628
Total Non-Itemized Transactions with this Payee/Payer
$26,496
Total of All Transactions with this Payee/Payer for This Schedule
$54,124
Office Supplies
10/09/2013
$5,343
Office Supplies
12/09/2013
$5,375
Office Supplies
04/01/2014
$5,126
Office Supplies
05/05/2014
$11,784
Name and Address
(A)
Statler Hotel
Cornell University
Ithaca
NY
14853-6901
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$63,230
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$63,230
Regional Workshops
10/01/2013
$63,230
Name and Address
(A)
Steve Jacobs
PO BOX 137
Deansboro
NY
13328
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,099
Total of All Transactions with this Payee/Payer for This Schedule
$10,099
Name and Address
(A)
Synaptec Software Inc.
4155 E. Jewell Avenue
Denver
CO
80222
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,612
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,612
Software Maintenance
03/21/2014
$9,612
Name and Address
(A)
Syracuse Teachers Association
731 James Street, Suite 100
Syracuse
NY
13203
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$336,245
Total Non-Itemized Transactions with this Payee/Payer
$176
Total of All Transactions with this Payee/Payer for This Schedule
$336,421
Local Assistance
09/26/2013
$25,705
Local Assistance
10/30/2013
$25,705
Local Assistance
11/27/2013
$25,705
Local Assistance
12/20/2013
$25,705
Local Assistance
01/23/2014
$27,785
Local Assistance
01/29/2014
$25,705
Local Assistance
02/25/2014
$25,705
Local Assistance
03/28/2014
$25,705
Local Assistance
04/30/2014
$25,705
Local Assistance
05/28/2014
$25,705
Local Assistance
06/26/2014
$25,705
Local Assistance
07/24/2014
$25,705
Local Assistance
08/27/2014
$25,705
Name and Address
(A)
tw telecom
PO Box 172567
Denver
CO
80217-2567
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$149,416
Total Non-Itemized Transactions with this Payee/Payer
$935
Total of All Transactions with this Payee/Payer for This Schedule
$150,351
Telephones
09/13/2013
$11,701
Telephones
10/01/2013
$12,467
Telephones
10/10/2013
$12,466
Telephones
11/21/2013
$12,474
Telephones
01/02/2014
$13,041
Telephones
02/06/2014
$12,464
Telephones
02/11/2014
$12,466
Telephones
03/14/2014
$12,465
Telephones
04/25/2014
$12,470
Telephones
05/08/2014
$12,468
Telephones
06/06/2014
$12,469
Telephones
07/15/2014
$12,465
Name and Address
(A)
Tanglewood Properties LLC
215 Indian Pond Road
Kingston
MA
02364
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$54,372
Total of All Transactions with this Payee/Payer for This Schedule
$54,372
Name and Address
(A)
Tarrytown Delicatessen Inc
350 S Broadway
Tarrytown
NY
10591-0000
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,351
Total of All Transactions with this Payee/Payer for This Schedule
$5,351
Name and Address
(A)
TATI NY, INC.
17 Holland St
Alexandria Bay
NY
13607
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,240
Regional Workshops
11/01/2013
$69,240
Name and Address
(A)
TEACHING & LEARNING CONSULTANTS, INC
1105 Dodge Rd
East Montpelier
VT
05651
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,606
Total Non-Itemized Transactions with this Payee/Payer
$6,588
Total of All Transactions with this Payee/Payer for This Schedule
$30,194
Consulting
01/31/2014
$6,944
Consulting
04/10/2014
$7,062
Consulting
08/21/2014
$9,600
Name and Address
(A)
The Balduzzi Group
64 North Main Street
Geneva
NY
14456
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,448
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,448
Consulting
05/06/2014
$50,448
Name and Address
(A)
The Conference Center Niagara Falls
101 Old Falls Street
Niagara Falls
NY
14303
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,578
Total Non-Itemized Transactions with this Payee/Payer
$4,353
Total of All Transactions with this Payee/Payer for This Schedule
$19,931
Workshop Deposits
09/05/2013
$8,500
Regional Workshops
08/25/2014
$7,078
Name and Address
(A)
The Desmond
660 Albany-Shaker Rd
Albany
NY
12211-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$136,986
Total Non-Itemized Transactions with this Payee/Payer
$36,382
Total of All Transactions with this Payee/Payer for This Schedule
$173,368
Staff Training
09/12/2013
$6,874
Regional Workshops
11/01/2013
$27,477
Staff Training
11/01/2013
$5,958
Staff Training
11/01/2013
$9,166
Staff Training
12/01/2013
$7,485
Staff Training
01/01/2014
$14,992
Staff Training
01/11/2014
$8,860
Staff Training
01/17/2014
$8,173
Staff Training
03/01/2014
$8,402
Meeting Expense
03/05/2014
$7,992
Staff Training
04/01/2014
$6,110
Staff Training
05/01/2014
$10,526
Staff Training
05/01/2014
$7,180
Staff Training
06/01/2014
$7,791
Name and Address
(A)
The Mailworks
45 Prospect Avenue
Albany
NY
12206
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,571
Total Non-Itemized Transactions with this Payee/Payer
$6,917
Total of All Transactions with this Payee/Payer for This Schedule
$24,488
Outside Printing
09/16/2013
$9,065
Outside Printing
02/20/2014
$8,506
Name and Address
(A)
The Mirram Group
5030 Broadway, Suite 807
New York
NY
10034
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Consulting
09/26/2013
$15,000
Name and Address
(A)
The Saratoga Hilton
534 Broadway
Saratoga Springs
NY
12866
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,140
Total Non-Itemized Transactions with this Payee/Payer
$2,460
Total of All Transactions with this Payee/Payer for This Schedule
$122,600
Regional Workshops
11/01/2013
$120,140
Name and Address
(A)
The Thayer Hotel
674 Thayer Road
West Point
NY
10996
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,379
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,379
Regional Workshops
11/07/2013
$9,379
Name and Address
(A)
Thomas Corrado
626 Huntersland Rd.
Middleburgh
NY
12122
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,480
Total of All Transactions with this Payee/Payer for This Schedule
$6,480
Name and Address
(A)
Thyssenkrupp Elevator Corp
933004
Atlanta
GA
31193
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,496
Total of All Transactions with this Payee/Payer for This Schedule
$5,496
Name and Address
(A)
THE PALACE THEATRE
19 Clinton Avenue
Albany
NY
12207
Type or Classification
(B)
Theatre
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Name and Address
(A)
TigerDirect
PO Box 935313
Atlanta
GA
31193-5313
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,249
Total Non-Itemized Transactions with this Payee/Payer
$20,329
Total of All Transactions with this Payee/Payer for This Schedule
$58,578
Software
09/25/2013
$10,549
Software
11/12/2013
$7,111
Supplies
11/25/2013
$5,388
Software
06/12/2014
$5,843
Software
08/12/2014
$9,358
Name and Address
(A)
Time Warner Cable-pots,syr,wtr,utica,jmstn,vest
PO BOX 11825
Newark
NJ
07101-8125
Type or Classification
(B)
Internet Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,461
Total of All Transactions with this Payee/Payer for This Schedule
$23,461
Name and Address
(A)
United Federation of Teachers
52 Broadway, 15th Floor
New York
NY
10004-1603
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,572,217
Total Non-Itemized Transactions with this Payee/Payer
$7,208
Total of All Transactions with this Payee/Payer for This Schedule
$13,579,425
Arbitration Reimbursement
09/05/2013
$52,720
Local Assistance
09/26/2013
$981,849
Local Assistance
10/10/2013
$198,845
Advertising
10/17/2013
$22,677
Local Assistance
10/30/2013
$981,849
Arbitration Reimbursement
11/08/2013
$18,042
Advertising
11/18/2013
$10,550
Local Assistance
11/27/2013
$981,849
Advertising
11/27/2013
$15,591
Local Assistance
12/20/2013
$981,849
Arbitration Reimbursement
01/08/2014
$18,790
Advertising
01/23/2014
$8,228
Local Assistance
01/29/2014
$981,849
Arbitration Reimbursement
02/04/2014
$22,887
Advertising
02/14/2014
$7,379
Local Assistance
02/24/2014
$939,392
Local Assistance
02/25/2014
$981,849
Arbitration Reimbursement
03/04/2014
$23,121
Arbitration Reimbursement
03/25/2014
$36,378
Advertising
03/25/2014
$14,155
Local Assistance
03/28/2014
$981,849
Advertising
04/02/2014
$15,176
Arbitration Reimbursement
04/24/2014
$23,352
Local Assistance
04/30/2014
$981,849
Advertising
05/06/2014
$12,372
Local Assistance
05/13/2014
$183,901
Local Assistance
05/28/2014
$981,849
Local Assistance
06/02/2014
$52,230
Arbitration Reimbursement
06/02/2014
$20,326
Advertising
06/13/2014
$10,787
Local Assistance
06/26/2014
$981,849
Advertising
07/15/2014
$18,455
Arbitration Reimbursement
07/15/2014
$30,746
Local Assistance
07/24/2014
$981,849
Arbitration Reimbursement
08/07/2014
$33,929
Local Assistance
08/27/2014
$981,849
Name and Address
(A)
United Parcel Service
PO Box 7247-0244
Philadelphia
PA
19170-0001
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,276
Total Non-Itemized Transactions with this Payee/Payer
$98,676
Total of All Transactions with this Payee/Payer for This Schedule
$104,952
Postage
09/13/2013
$6,276
Name and Address
(A)
United States Postal Service
Williamsport GPO
Williamsport
PA
17701-9998
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,210,000
Total Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$1,214,000
Postage
09/05/2013
$160,000
Postage
10/07/2013
$125,000
Postage
11/06/2013
$160,000
Postage
01/03/2014
$160,000
Postage
02/18/2014
$125,000
Postage
03/17/2014
$160,000
Postage
04/22/2014
$125,000
Postage
05/28/2014
$160,000
Postage
08/19/2014
$35,000
Name and Address
(A)
United University Professions
P.O. Box 15143
Albany
NY
12212
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,590,663
Total Non-Itemized Transactions with this Payee/Payer
$3,533
Total of All Transactions with this Payee/Payer for This Schedule
$1,594,196
Local Assistance
09/09/2013
$19,893
Local Assistance
11/27/2013
$328,650
Local Assistance
02/25/2014
$328,650
Local Assistance
05/06/2014
$250,000
Local Assistance
05/28/2014
$328,650
Local Assistance
06/09/2014
$6,170
Local Assistance
08/27/2014
$328,650
Name and Address
(A)
USPS - Data Pac
PO Box 7247-6362
Philadelphia
NY
19170-6362
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$160,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$160,000
Postage
10/24/2013
$80,000
Postage
02/10/2014
$80,000
Name and Address
(A)
USPS - Hasler
CMRS - TMS
Philadelphia
PA
19170-0217
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$140,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$140,000
Postage
10/08/2013
$35,000
Postage
02/12/2014
$35,000
Postage
04/03/2014
$35,000
Postage
07/08/2014
$35,000
Name and Address
(A)
USPS Disbursing Officer
Attn: Accounting Svc Center
Eagan
MN
55121-0666
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,384
Total of All Transactions with this Payee/Payer for This Schedule
$15,384
Name and Address
(A)
Verizon
PO BOX 15124
Albany
NY
12212-5124
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$109,805
Total Non-Itemized Transactions with this Payee/Payer
$3,357
Total of All Transactions with this Payee/Payer for This Schedule
$113,162
Telephones
09/13/2013
$7,547
Telephones
10/01/2013
$7,470
Telephones
10/01/2013
$7,638
Telephones
11/22/2013
$7,787
Telephones
01/02/2014
$7,685
Telephones
02/06/2014
$7,556
Telephones
02/11/2014
$7,623
Telephones
03/14/2014
$7,880
Telephones
03/14/2014
$17,115
Telephones
04/25/2014
$7,758
Telephones
05/08/2014
$7,935
Telephones
06/12/2014
$7,884
Telephones
07/16/2014
$7,927
Name and Address
(A)
VERITEXT CORPORATION
P.O. BOX 71303
Chicago
IL
60694-1303
Type or Classification
(B)
Transcript Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,349
Total of All Transactions with this Payee/Payer for This Schedule
$5,349
Name and Address
(A)
VERNON COMPANY
One Promotion Place
Newton
IA
50208-2065
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,195
Total Non-Itemized Transactions with this Payee/Payer
$2,789
Total of All Transactions with this Payee/Payer for This Schedule
$19,984
Supplies for Distribution
09/19/2013
$17,195
Name and Address
(A)
VOCUS INC.
PO Box 417215
Boston
MA
02241-7215
Type or Classification
(B)
Info Retrieval
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,171
Total Non-Itemized Transactions with this Payee/Payer
$859
Total of All Transactions with this Payee/Payer for This Schedule
$7,030
Electronic News Release Services
11/01/2013
$6,171
Name and Address
(A)
W.B. Mason Company, Inc
PO Box 55840
Boston
MA
02205-5840
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$125,881
Total Non-Itemized Transactions with this Payee/Payer
$14,867
Total of All Transactions with this Payee/Payer for This Schedule
$140,748
Supplies For Distribution
09/01/2013
$5,497
Supplies For Distribution
09/01/2013
$5,445
Supplies For Distribution
10/01/2013
$6,074
Office Supplies
11/01/2013
$7,756
Supplies For Distribution
11/01/2013
$6,285
Office Supplies
11/01/2013
$6,651
Office Supplies
12/01/2013
$6,910
Office Supplies
01/01/2014
$7,895
Supplies For Distribution
03/01/2014
$6,567
Office Supplies
03/01/2014
$8,336
Supplies For Distribution
05/01/2014
$6,396
Office Supplies
05/01/2014
$6,327
Office Supplies
06/01/2014
$7,031
Supplies For Distribution
07/01/2014
$7,319
Office Supplies
07/01/2014
$13,591
Office Supplies
08/01/2014
$11,691
Office Supplies
09/13/2013
$6,110
Name and Address
(A)
Watermill Caterers
711 Smithtown Bypass
Smithtown
NY
11787-0000
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,673
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$8,173
Meeting Expense
12/11/2013
$7,673
Name and Address
(A)
WASHINGTON COURT HOTEL
525 New Jersey Ave, N.W.
Washington
DC
20001-1527
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,632
Total Non-Itemized Transactions with this Payee/Payer
$616
Total of All Transactions with this Payee/Payer for This Schedule
$17,248
Meeting Expense
06/01/2014
$16,632
Name and Address
(A)
WATKINS GLEN HARBOR HOTEL
16 North Franklin Street
Watkins Glen
NY
14891
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,511
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$15,511
Regional Workshops
09/01/2013
$13,511
Name and Address
(A)
Webb Communications, Inc
1 Maynard Street
Williamsport
PA
17701-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,559,497
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,559,497
Printing
10/07/2013
$164,317
Printing
10/18/2013
$32,975
Printing
10/31/2013
$5,658
Printing
11/01/2013
$37,877
Printing
11/20/2013
$171,549
Printing
12/04/2013
$34,900
Printing
01/07/2014
$171,643
Printing
02/10/2014
$34,701
Printing
02/12/2014
$133,272
Printing
03/07/2014
$172,977
Printing
03/21/2014
$36,590
Printing
04/10/2014
$161,924
Printing
04/29/2014
$39,168
Printing
05/21/2014
$123,103
Printing
06/05/2014
$37,734
Printing
06/20/2014
$34,371
Printing
07/10/2014
$166,738
Name and Address
(A)
West Group
THOMSON REUTERS WEST
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$370,511
Total Non-Itemized Transactions with this Payee/Payer
$17,207
Total of All Transactions with this Payee/Payer for This Schedule
$387,718
Subscriptions, Books & Journals
09/06/2013
$27,835
Information Retrieval
09/19/2013
$12,487
Subscriptions, Books & Journals
10/04/2013
$8,802
Subscriptions, Books & Journals
10/23/2013
$20,841
Information Retrieval
11/22/2013
$12,541
Subscriptions, Books & Journals
12/10/2013
$9,252
Subscriptions, Books & Journals
12/12/2013
$28,124
Subscriptions, Books & Journals
01/03/2014
$21,559
Subscriptions, Books & Journals
01/29/2014
$16,885
Information Retrieval
02/11/2014
$12,519
Subscriptions, Books & Journals
02/20/2014
$9,278
Subscriptions, Books & Journals
03/04/2014
$8,993
Subscriptions, Books & Journals
03/05/2014
$6,161
Subscriptions, Books & Journals
03/12/2014
$18,556
Subscriptions, Books & Journals
03/19/2014
$6,419
Information Retrieval
03/20/2014
$6,135
Subscriptions, Books & Journals
03/24/2014
$8,235
Information Retrieval
04/17/2014
$6,459
Subscriptions, Books & Journals
04/24/2014
$16,645
Subscriptions, Books & Journals
05/23/2014
$34,882
Subscriptions, Books & Journals
05/29/2014
$14,647
Information Retrieval
06/26/2014
$13,188
Subscriptions, Books & Journals
07/10/2014
$8,356
Information Retrieval
07/16/2014
$12,483
Subscriptions, Books & Journals
07/23/2014
$8,177
Information Retrieval Systems
08/14/2014
$6,591
Subscriptions, Books & Journals
08/21/2014
$14,461
Name and Address
(A)
Widmeyer Communications
102 West 38th Street
New York
NY
10018
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,050
Total Non-Itemized Transactions with this Payee/Payer
$3,238
Total of All Transactions with this Payee/Payer for This Schedule
$13,288
Consulting
05/01/2014
$10,050
Name and Address
(A)
Windstream
PO Box 9001908
Louisville
KY
40290-1908
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,535
Total of All Transactions with this Payee/Payer for This Schedule
$7,535
Name and Address
(A)
Woodbury Office Seven
P. O. Box 422
Laurel
NY
11948-0422
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,370
Total Non-Itemized Transactions with this Payee/Payer
$16,484
Total of All Transactions with this Payee/Payer for This Schedule
$22,854
Occupancy Costs
01/13/2014
$6,370
Name and Address
(A)
WXXI Public Broadcasting Counc
PO Box 30021
Rochester
NY
14603-3021
Type or Classification
(B)
Broadcasting Company
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
Special Media
09/16/2013
$27,500
Special Media
02/04/2014
$27,500
Name and Address
(A)
Yonkers Federation of Teachers
35 East Grassy Sprain Road,
Yonkers
NY
10710
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$251,906
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$251,906
Local Assistance
09/26/2013
$17,137
Arbitration Reimbursement
10/01/2013
$28,334
Local Assistance
10/30/2013
$17,137
Local Assistance
11/27/2013
$17,137
Local Assistance
12/20/2013
$17,137
Local Assistance
01/29/2014
$17,137
Local Assistance
02/25/2014
$17,137
Local Assistance
03/27/2014
$17,928
Local Assistance
03/28/2014
$17,137
Local Assistance
04/30/2014
$17,137
Local Assistance
05/28/2014
$17,137
Local Assistance
06/26/2014
$17,137
Local Assistance
07/24/2014
$17,137
Local Assistance
08/27/2014
$17,137
Name and Address
(A)
Zone 5
25 Monroe Street
Albany
NY
12210
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,500
Printing
11/12/2013
$12,500
Printing
12/11/2013
$12,500
Printing
01/08/2014
$12,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 070-581
Name and Address
(A)
100 OUT OF 99 PRODUCTIONS
35-32 29th Street, 2R
Long Island City
NY
11106
Type or Classification
(B)
Equipment Supplier
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
Video Production
03/18/2014
$5,000
Video Production
04/24/2014
$5,000
Name and Address
(A)
AFT - American Federation of Teachers
555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$855
Total of All Transactions with this Payee/Payer for This Schedule
$36,855
Contributions
05/27/2014
$36,000
Name and Address
(A)
AirPlus International Inc.
PO Box 7247-6064
Philadelphia
PA
19170-6064
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,006
Total of All Transactions with this Payee/Payer for This Schedule
$19,006
Name and Address
(A)
Alliance for Quality Education
94 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Contribution
10/21/2013
$50,000
Contribution
08/28/2014
$100,000
Name and Address
(A)
Amicus FTW, Inc.
224 Centre Street, Sixth Fl
New York
NY
10013
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Software
06/12/2014
$6,000
Name and Address
(A)
AMERICAN IMAGES BY HILLSTAR/AMERIT USA
25 Imson Street
Buffalo
NY
14210
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,038
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,038
Printed Supplies
03/21/2014
$8,038
Name and Address
(A)
Arlington Teachers Association
49 Reservoir Road
Highland
NY
12528
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,154
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,154
Local Assistance
03/31/2014
$5,077
Local Educational Issues
06/11/2014
$5,077
Name and Address
(A)
AT&T Mobility
PO Box 6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,378
Total of All Transactions with this Payee/Payer for This Schedule
$8,378
Name and Address
(A)
Baldwin Teachers Association
960 Hastings Street
Baldwin
NY
11510
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,184
Total of All Transactions with this Payee/Payer for This Schedule
$8,184
Name and Address
(A)
Baldwinsville Teachers Association
29 E. Oneida Street
Baldwinsville
NY
13027
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,618
Total of All Transactions with this Payee/Payer for This Schedule
$7,618
Name and Address
(A)
Bay Shore Classroom Teachers Association
45 3rd Ave
Bay Shore
NY
11706
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,892
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,892
Local Assistance
03/31/2014
$8,946
Local Educational Issues
04/30/2014
$8,946
Name and Address
(A)
Bayport-Blue Point Teachers Association
100 South Main Street, Suit
Sayville
NY
11782
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,547
Total of All Transactions with this Payee/Payer for This Schedule
$6,547
Name and Address
(A)
BALCONY
4 West 43rd Street
New York
NY
10036
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$11,000
Contributions
10/11/2013
$10,000
Name and Address
(A)
Bedford Teachers Association
1 Calam Ave
Ossining
NY
10562
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,902
Total of All Transactions with this Payee/Payer for This Schedule
$7,902
Name and Address
(A)
Bellmore-Merrick United Secondary Teachers
1260 Meadowbrook Road
North Merrick
NY
11566
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,356
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,356
Local Assistance
03/31/2014
$6,178
Local Educational Issues
05/29/2014
$6,178
Name and Address
(A)
Bethpage Congress of Teachers
10 Cherry Avenue
Bethpage
NY
11714
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,772
Total of All Transactions with this Payee/Payer for This Schedule
$5,772
Name and Address
(A)
Brentwood Teachers Association
350 Vanderbilt Motor Parkwa
Hauppauge
NY
11788-5122
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,756
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,756
Local Assistance
03/31/2014
$20,878
Local Educational Issues
04/30/2014
$20,878
Name and Address
(A)
Business Partners Forms & Systems, Inc
125 Wolf Road
Albany
NY
12205-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,778
Total of All Transactions with this Payee/Payer for This Schedule
$5,778
Name and Address
(A)
Carle Place Teachers Association Inc
2736 Natta Blvd
Bellmore
NY
11710
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,364
Total of All Transactions with this Payee/Payer for This Schedule
$6,364
Name and Address
(A)
Carmel Teachers' Association
92 Memory Trail
LaGrangeville
NY
12540
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,120
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,120
Local Assistance
03/31/2014
$8,060
Local Educational Issues
04/30/2014
$8,060
Name and Address
(A)
CAMPBELL & ASSOCIATES PUBLIC RELATIONS
18 Red Clover Lane
Lancaster
NY
14086
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Media Sponsorship
08/19/2014
$8,000
Name and Address
(A)
CAPITAL PRO
CapNY, LLC -Accounting Dept
Arlington
VA
22209
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,245
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,245
News Service
06/13/2014
$9,245
Name and Address
(A)
Central Islip Teachers Association
9 Taylor Court
Ronkonkoma
NY
11779
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,716
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,716
Local Education Issues
03/24/2014
$7,107
Local Assistance
03/31/2014
$6,609
Name and Address
(A)
City & State NY
61 Broadway
New York
NY
10006
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,630
Total Non-Itemized Transactions with this Payee/Payer
$13,260
Total of All Transactions with this Payee/Payer for This Schedule
$68,890
Advertising
12/05/2013
$9,800
Advertising
02/04/2014
$9,800
Advertising
03/19/2014
$9,800
Advertising
03/20/2014
$9,800
Advertising
04/02/2014
$9,800
Advertising
07/01/2014
$6,630
Name and Address
(A)
Copiague Teachers Association
11 Citrus Street
West Babylon
NY
11704
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,953
Total of All Transactions with this Payee/Payer for This Schedule
$7,953
Name and Address
(A)
COMMACK TEACHERS ASSOCIATION
2070 Jericho Tpke
Commack
NY
11725
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,256
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,256
Local Education Issues
09/03/2013
$8,540
Local Assistance
03/31/2014
$8,358
Local Educational Issues
08/19/2014
$8,358
Name and Address
(A)
CONNETQUOT TEACHERS ASSOCIATION
711 Koehler Ave, Suite 3
Ronkonkoma
NY
11779
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,358
Total of All Transactions with this Payee/Payer for This Schedule
$7,358
Name and Address
(A)
Dunkirk Teachers Association
11416 Bennett State Road
Silver Creek
NY
14136
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,178
Total of All Transactions with this Payee/Payer for This Schedule
$5,178
Name and Address
(A)
East Hampton Teachers Association
2 Long Lane
East Hampton
NY
11937
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,910
Total of All Transactions with this Payee/Payer for This Schedule
$9,910
Name and Address
(A)
East Islip Teachers Assn
3500 Sunrise Hwy
Great River
NY
11739
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,773
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,773
Local Assistance
03/31/2014
$6,773
Name and Address
(A)
East Williston Teachers Association
184 Brown Street
Mineola
NY
11501
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,445
Total of All Transactions with this Payee/Payer for This Schedule
$9,445
Name and Address
(A)
Eastchester Teachers Association
40 Cowdrey Street
Yonkers
NY
10701
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,244
Total of All Transactions with this Payee/Payer for This Schedule
$5,244
Name and Address
(A)
Eastport-South Manor Teachers Association
543 Moriches Middle Island
Manorville
NY
11949
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,355
Total of All Transactions with this Payee/Payer for This Schedule
$10,355
Name and Address
(A)
Eden Teachers Association
57 Thomas Drive
Buffalo
NY
14224
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,355
Total of All Transactions with this Payee/Payer for This Schedule
$5,355
Name and Address
(A)
Edgemont Teachers' Association
14724 79th Ave, Apt. 1M
Flushing
NY
11367
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,882
Total of All Transactions with this Payee/Payer for This Schedule
$8,882
Name and Address
(A)
Education Association of South Orangetown
163 Central Ave
Old Tappan
NJ
07675
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,321
Total of All Transactions with this Payee/Payer for This Schedule
$6,321
Name and Address
(A)
ELLENVILLE TEACHERS ASSOCIATION
Ellenville CS
Ellenville
NY
12428
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,006
Total of All Transactions with this Payee/Payer for This Schedule
$5,006
Name and Address
(A)
Faculty Association of Suffolk Community College
533 College Road
Selden
NY
11784
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,698
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,698
Local Assistance
03/31/2014
$6,349
Local Educational Issues
04/30/2014
$6,349
Name and Address
(A)
Farmingdale Federation of Teachers
100 Broadhollow Rd, Suite 1
Farmingdale
NY
11735-4813
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,336
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,336
Local Assistance
03/31/2014
$7,168
Local Educational Issues
04/30/2014
$7,168
Name and Address
(A)
Fiscal Policy Institute
One Lear Jet Lane
Latham
NY
12110-0760
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$50,200
Contributions
04/24/2014
$50,000
Name and Address
(A)
Freeport Teachers Association
30 S Ocean Ave., Room 305
Freeport
NY
11520
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,232
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,232
Local Assistance
03/31/2014
$5,116
Local Educational Issues
05/29/2014
$5,116
Name and Address
(A)
FRED HYDE & ASSOCIATES INC
57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,754
Total Non-Itemized Transactions with this Payee/Payer
$2,101
Total of All Transactions with this Payee/Payer for This Schedule
$41,855
Consulting
10/09/2013
$12,500
Consulting
11/12/2013
$14,140
Consulting
12/03/2013
$13,114
Name and Address
(A)
Fulton Teachers Association
704 Hickory Street
Liverpool
NY
13088
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,662
Total of All Transactions with this Payee/Payer for This Schedule
$5,662
Name and Address
(A)
Garden City Teachers Association
19 East Grove Street
Massapequa
NY
11758
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,141
Total of All Transactions with this Payee/Payer for This Schedule
$9,141
Name and Address
(A)
Glenn C Lucas
17 Shady Lane
Scarsdale
NY
10583-4923
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,629
Total of All Transactions with this Payee/Payer for This Schedule
$5,629
Name and Address
(A)
Great Neck Teachers Association
343 Lakeville Road
Great Neck
NY
11020
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,678
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,678
Local Assistance
03/31/2014
$11,339
Local Educational Issues
05/29/2014
$11,339
Name and Address
(A)
Half Hollow Hills Teachers Association
6268 Jericho Tpke, Suite 10
Commack
NY
11725
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,234
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,234
Local Assistance
03/31/2014
$11,117
Local Educational Issues
07/07/2014
$11,117
Name and Address
(A)
Halo Branded Solutions, Inc.
3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,901
Total of All Transactions with this Payee/Payer for This Schedule
$10,901
Name and Address
(A)
Harrison Association of Teachers
50 Union Avenue
Harrison
NY
10528
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,730
Total of All Transactions with this Payee/Payer for This Schedule
$8,730
Name and Address
(A)
Hastings Teachers Association
120 Lefurgy Avenue
Hastings-on-Hudson
NY
10706
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,327
Total of All Transactions with this Payee/Payer for This Schedule
$5,327
Name and Address
(A)
Hauppauge Teachers Association
490 Wheeler Road
Hauppauge
NY
11788
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,879
Total of All Transactions with this Payee/Payer for This Schedule
$5,879
Name and Address
(A)
Herricks Teachers Association
12 Fox Hollow Lane
Old Westbury
NY
11568
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,492
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,492
Local Assistance
03/31/2014
$5,746
Local Educational Issues
05/29/2014
$5,746
Name and Address
(A)
Hewlett Woodmere Faculty Association
3309 Woodward Street
Oceanside
NY
11572
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,507
Total of All Transactions with this Payee/Payer for This Schedule
$7,507
Name and Address
(A)
Hicksville Congress of Teacher
183 Broadway, Suite 302
Hicksville
NY
11801
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,844
Total of All Transactions with this Payee/Payer for This Schedule
$6,844
Name and Address
(A)
Holiday Inn on Wolf Road
205 Wolf Rd
Albany
NY
12205-1124
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,061
Total Non-Itemized Transactions with this Payee/Payer
$1,442
Total of All Transactions with this Payee/Payer for This Schedule
$9,503
Conference
03/05/2014
$8,061
Name and Address
(A)
HOTEL INDIGO LATHAM
254 Old Wolf Road
Latham
NY
12110
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,016
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,016
Conference
06/01/2014
$5,016
Name and Address
(A)
HOWARD JOHNSONS RESTAURANT
2099 Saranac Ave
Lake Placid
NY
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,220
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,220
Member Mobilization
05/01/2014
$11,220
Name and Address
(A)
Hyatt Regency Buffalo
Box 347026
Pittsburgh
PA
15251-4026
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Conference
03/05/2014
$20,000
Name and Address
(A)
Hyde Park Teachers Association
505 Slate Quarry Road
Rhinebeck
NY
12572
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,664
Total of All Transactions with this Payee/Payer for This Schedule
$7,664
Name and Address
(A)
iPROMOTEu for Souders LLC
P0 Box 200896
Pittsburgh
PA
15251-0896
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,643
Total Non-Itemized Transactions with this Payee/Payer
$11,647
Total of All Transactions with this Payee/Payer for This Schedule
$37,290
Supplies for Distribution
03/01/2014
$12,204
Supplies for Distribution
08/01/2014
$7,858
Supplies for Distribution
08/11/2014
$5,581
Name and Address
(A)
Jericho Teachers Association
99 Old Cedar Swamp Road
Jericho
NY
11753
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,326
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,326
Local Assistance
03/31/2014
$5,663
Local Educational Issues
04/30/2014
$5,663
Name and Address
(A)
JMC CONSULTING, INC.
52 Daniel St.
Slingerlands
NY
12159
Type or Classification
(B)
Consultant
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
Consulting
10/15/2013
$5,000
Consulting
11/08/2013
$5,000
Name and Address
(A)
Kenmore Teachers Association
205 Yorkshire Road
Tonawanda
NY
14150
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,786
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,786
Local Assistance
03/31/2014
$11,893
Local Educational Issues
06/11/2014
$11,893
Name and Address
(A)
Kings Park Classroom Teachers Association
PO Box 51
Kings Park
NY
11754
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,853
Total of All Transactions with this Payee/Payer for This Schedule
$7,853
Name and Address
(A)
Kingston Teachers Federation
PO Box 4461
Kingston
NY
12401
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,158
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,158
Local Assistance
03/31/2014
$6,158
Name and Address
(A)
Landmark Strategies, Inc.
6412 Brandon Avenue, #162
Springfield
VA
22150
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,036
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,036
Phone Banks
04/24/2014
$5,036
Name and Address
(A)
Lawrence Teachers Association
3314 1st Street
Oceanside
NY
11572
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,265
Total of All Transactions with this Payee/Payer for This Schedule
$8,265
Name and Address
(A)
LABORPRESS INC.
185 West End Avenue, 7D
New York
NY
10023
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Name and Address
(A)
League of Women Voters
62 Grand Street
Albany
NY
12207
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$200
Total of All Transactions with this Payee/Payer for This Schedule
$8,200
Contribution
01/21/2014
$8,000
Name and Address
(A)
Legislative Gazette
PO Box 676
Albany
NY
12201
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,094
Total Non-Itemized Transactions with this Payee/Payer
$12,596
Total of All Transactions with this Payee/Payer for This Schedule
$29,690
Advertising
02/04/2014
$5,698
Advertising
03/04/2014
$5,698
Advertising
07/01/2014
$5,698
Name and Address
(A)
Legislative Retrieval System
55 Elk Street
Albany
NY
12210
Type or Classification
(B)
Info Retrieval
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,210
Total Non-Itemized Transactions with this Payee/Payer
$270
Total of All Transactions with this Payee/Payer for This Schedule
$6,480
Information Retrieval
06/24/2014
$6,210
Name and Address
(A)
Levittown United Teachers
3475 Hempstead Tpke
Levittown
NY
11756
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,176
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,176
Local Assistance
03/31/2014
$7,588
Local Educational Issues
05/29/2014
$7,588
Name and Address
(A)
LINDENMEYR MUNROE
20 Hemlock St
Latham
NY
12110
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,731
Total of All Transactions with this Payee/Payer for This Schedule
$14,731
Name and Address
(A)
Lockport Education Association
125 Starling Drive
Medina
NY
14103
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,294
Total of All Transactions with this Payee/Payer for This Schedule
$7,294
Name and Address
(A)
Long Beach Classroom Teachers Association
2610 Columbus Ave
North Bellmore
NY
11710
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,728
Total of All Transactions with this Payee/Payer for This Schedule
$7,728
Name and Address
(A)
Manhasset Education Association
27A Shelter Rock Road
Manhasset
NY
11030
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,350
Total of All Transactions with this Payee/Payer for This Schedule
$6,350
Name and Address
(A)
Massapequa Federation of Teachers
2 Rockaway Court
Oceanside
NY
11572
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,740
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,740
Local Assistance
03/31/2014
$8,740
Name and Address
(A)
MAZZONE HOSPITALITY
743 Pierce Road
Clifton Park
NY
12065
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,348
Total Non-Itemized Transactions with this Payee/Payer
$11,950
Total of All Transactions with this Payee/Payer for This Schedule
$17,298
Member Mobilization
05/15/2014
$5,348
Name and Address
(A)
Medicare Rights Center
520 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,750
Contributions
02/14/2014
$15,750
Name and Address
(A)
Michael A. Montigelli
107 Rodgers Road
Black River
NY
13612-0000
Type or Classification
(B)
Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,771
Total of All Transactions with this Payee/Payer for This Schedule
$5,771
Name and Address
(A)
Middle Country Teachers Association
325 Middle Country Road
Selden
NY
11784
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,770
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,770
Local Assistance
03/31/2014
$11,385
Local Educational Issues
06/11/2014
$11,385
Name and Address
(A)
Middletown Teachers Association
1 Beattie Ave
Middletown
NY
10940
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,727
Total of All Transactions with this Payee/Payer for This Schedule
$5,727
Name and Address
(A)
Mineola Teachers Association
10 Armstrong Road
Garden City Park
NY
11040
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,560
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,560
Local Assistance
03/31/2014
$5,280
Local Educational Issues
05/29/2014
$5,280
Name and Address
(A)
Monroe-Woodbury Teachers Association
PO Box 367
Central Valley
NY
10917
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,601
Total of All Transactions with this Payee/Payer for This Schedule
$7,601
Name and Address
(A)
Mount Sinai Teachers Association
34 Sunrise Drive
Sound Beach
NY
11789
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,547
Total of All Transactions with this Payee/Payer for This Schedule
$7,547
Name and Address
(A)
Mt. Vernon Federation of Teachers
22 West 1st Street, Suite 3
Mt. Vernon
NY
10550
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,590
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,590
Local Assistance
03/31/2014
$21,295
Local Educational Issues
07/07/2014
$21,295
Name and Address
(A)
N Shore Schs Fed Emp
40 Railroad Avenue
Glen Head
NY
11545
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,832
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,832
Local Assistance
03/31/2014
$7,416
Local Educational Issues
05/29/2014
$7,416
Name and Address
(A)
New Paltz United Teachers
84 Rocky Hill Road
New Paltz
NY
12561
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,002
Total of All Transactions with this Payee/Payer for This Schedule
$5,002
Name and Address
(A)
New Rochelle Federation of United School Employees
2 Hamilton Avenue
New Rochelle
NY
10801-0000
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,395
Total of All Transactions with this Payee/Payer for This Schedule
$8,395
Name and Address
(A)
New Yorkers for Fiscal Fairness
212 Great Oaks Blvd
Albany
NY
12203
Type or Classification
(B)
Association
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
Contributions
06/02/2014
$60,000
Name and Address
(A)
Newburgh Teachers Association
52 Pierces Road
Newburgh
NY
12550
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,364
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,364
Local Assistance
03/31/2014
$11,182
Local Educational Issues
05/29/2014
$11,182
Name and Address
(A)
Niagara Falls Teachers
1625 Buffalo Ave, Suite 1
Niagara Falls
NY
14303
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,595
Total of All Transactions with this Payee/Payer for This Schedule
$8,595
Name and Address
(A)
North Babylon Teachers Organization
400 West Main Street, Suite
Babylon
NY
11702
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,180
Total of All Transactions with this Payee/Payer for This Schedule
$8,180
Name and Address
(A)
North Rockland Teachers Association
15 Liberty Square Mall
Stony Point
NY
10980
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,860
Local Assistance
03/31/2014
$6,430
Local Educational Issues
06/11/2014
$6,430
Name and Address
(A)
North Syracuse Education Association
210 South Main Street
North Syracuse
NY
13212
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,040
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,040
Local Assistance
03/31/2014
$8,020
Local Educational Issues
06/19/2014
$8,020
Name and Address
(A)
NOBLE SYSTEMS
1200 Ashwood Parkway
Atlanta
GA
30338-4747
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,389
Total Non-Itemized Transactions with this Payee/Payer
$805
Total of All Transactions with this Payee/Payer for This Schedule
$18,194
Software maintenance
05/13/2014
$17,389
Name and Address
(A)
Nyack Teachers Association
115 Gatto Lane
Pearl River
NY
10965
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,933
Total of All Transactions with this Payee/Payer for This Schedule
$5,933
Name and Address
(A)
NY COMMUNITIES FOR CHANGE
2-4 Nevins Street
Brooklyn
NY
11217
Type or Classification
(B)
Consultant
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
Contribution
12/06/2013
$25,000
Name and Address
(A)
NYS Assoc. of Small City School Districts
NYSASCSD
Slingerlands
NY
12159
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contributions
11/22/2013
$25,000
Contributions
08/11/2014
$25,000
Name and Address
(A)
Oceanside Federation of Teachers
145 Merle Avenue
Oceanside
NY
11572
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,968
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,968
Local Assistance
03/31/2014
$6,968
Name and Address
(A)
Patchogue Medford Congress of Teachers
PO Box 539
Patchogue
NY
11772
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,862
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,862
Local Assistance
03/31/2014
$7,862
Name and Address
(A)
People for New York - Progressive Agenda
1133 Broadway, Suite 1416
New York
NY
10010
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Contributions
02/13/2014
$20,000
Name and Address
(A)
Pittsford District Teachers Association
42 West Jefferson Road
Pittsford
NY
14534
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,469
Total of All Transactions with this Payee/Payer for This Schedule
$8,469
Name and Address
(A)
Plainedge Federation of Teachers
523 Saxton Court
Central Islip
NY
11722
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,957
Total of All Transactions with this Payee/Payer for This Schedule
$10,957
Name and Address
(A)
Plattsburgh Teachers Assn
11 Leonard Avenue
Plattsburgh
NY
12901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,450
Total of All Transactions with this Payee/Payer for This Schedule
$6,450
Name and Address
(A)
PLAINVIEW-OLD BETHPAGE CT
303 Sunnyside Blvd, Unit 90
Plainview
NY
11803
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
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)
Port Jefferson Teachers Association
PO Box 37
Port Jefferson
NY
11777
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,794
Total of All Transactions with this Payee/Payer for This Schedule
$5,794
Name and Address
(A)
Port Washington Teachers Association
20 Melody Lane
Westbury
NY
11590
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,334
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,334
Local Assistance
03/31/2014
$10,667
Local Educational Issues
04/30/2014
$10,667
Name and Address
(A)
Poughkeepsie P.S. Teachers Association
49 Heritage Road
Clinton Corners
NY
12514
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,499
Total of All Transactions with this Payee/Payer for This Schedule
$6,499
Name and Address
(A)
PORT JEFFERSON STATION TA
20 Woodmere Road
Sound Beach
NY
11789
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,900
Local Assistance
03/31/2014
$5,950
Local Educational Issues
05/29/2014
$5,950
Name and Address
(A)
PSC PAC
Professional Staff Congress
New York
NY
10006
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,294
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,294
Local Assistance
03/31/2014
$26,647
Local Educational Issues
03/31/2014
$26,647
Name and Address
(A)
Public Policy and Education Fund
477 State Street
Binghamton
NY
13091
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$200,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$200,000
Contribution
10/21/2013
$200,000
Name and Address
(A)
Ramapo Teachers Association
49 Viola Road, High School
Suffern
NY
10901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,940
Total of All Transactions with this Payee/Payer for This Schedule
$8,940
Name and Address
(A)
Red Hook Faculty Association
9 Mill Road
Red Hook
NY
12571
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,588
Total of All Transactions with this Payee/Payer for This Schedule
$6,588
Name and Address
(A)
Red Horse Strategies
55 Washington Street, Suite
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Polling
08/07/2014
$36,000
Name and Address
(A)
Riverhead Central Faculty Association
1 Adobe Drive
Shirley
NY
11967
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,639
Total of All Transactions with this Payee/Payer for This Schedule
$8,639
Name and Address
(A)
Rochester Teachers Association
30 N. Union Street, Suite 3
Rochester
NY
14607
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,884
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,884
Local Assistance
03/31/2014
$12,942
Local Educational Issues
04/30/2014
$12,942
Name and Address
(A)
Rockville Centre Teachers Association
112 Kingsbury Road
Garden City
NY
11530
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,288
Total of All Transactions with this Payee/Payer for This Schedule
$6,288
Name and Address
(A)
Rondout Valley FT & SRP
40A Country Lane
Lake Katrine
NY
12449
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,250
Total of All Transactions with this Payee/Payer for This Schedule
$7,250
Name and Address
(A)
Roslyn Teachers Association
4337 247th Street
Little Neck
NY
11363
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,820
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,820
Local Assistance
03/31/2014
$6,410
Local Educational Issues
04/30/2014
$6,410
Name and Address
(A)
Sachem Central Teachers' Association
2410 North Ocean Avenue, Su
Farmingville
NY
11738
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,340
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,340
Local Assistance
03/31/2014
$17,340
Name and Address
(A)
Sayville Teachers Association
100 South Main Street
Sayville
NY
11782-3148
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,476
Total of All Transactions with this Payee/Payer for This Schedule
$6,476
Name and Address
(A)
Shorr Johnson Magnus
100 N. 20th Street
Philadelphia
PA
19103-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,201,837
Total Non-Itemized Transactions with this Payee/Payer
$2,467
Total of All Transactions with this Payee/Payer for This Schedule
$1,204,304
Media Buys
02/18/2014
$21,800
Media Buys
03/20/2014
$1,001,370
Media Buys
03/24/2014
$178,667
Name and Address
(A)
Smithtown Teachers Association
50 Route 111, Suite 216
Smithtown
NY
11787
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,904
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,904
Local Assistance
03/31/2014
$7,952
Local Educational Issues
04/30/2014
$7,952
Name and Address
(A)
Somers Faculty Association
24 Denim Place
White Plains
NY
10603
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,523
Total of All Transactions with this Payee/Payer for This Schedule
$7,523
Name and Address
(A)
South Colonie Teachers Association
9 Wendell Dr
Albany
NY
12205
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,231
Total of All Transactions with this Payee/Payer for This Schedule
$6,231
Name and Address
(A)
Staples Business Advantage
Dept ROC
Boston
MA
02241-5256
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,850
Total of All Transactions with this Payee/Payer for This Schedule
$5,850
Name and Address
(A)
STRONG ECONOMY FOR ALL COALITION
94 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$259,150
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$259,150
Contribution
02/12/2014
$100,000
Contribution
04/24/2014
$9,150
Contribution
06/26/2014
$150,000
Name and Address
(A)
Syosset Teachers' Association
98 Ann Drive, HB Thompson M
Syosset
NY
11791
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,832
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,832
Local Assistance
03/31/2014
$16,832
Name and Address
(A)
Syracuse Teachers Association
731 James Street, Suite 100
Syracuse
NY
13203
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,420
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,420
Local Assistance
03/31/2014
$5,210
Local Educational Issues
05/29/2014
$5,210
Name and Address
(A)
tw telecom
PO Box 172567
Denver
CO
80217-2567
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,516
Total of All Transactions with this Payee/Payer for This Schedule
$23,516
Name and Address
(A)
Teachers Association of Lindenhurst
246 Foster Avenue
Sayville
NY
11782
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,632
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,632
Local Assistance
03/31/2014
$6,632
Name and Address
(A)
The Balduzzi Group
64 North Main Street
Geneva
NY
14456
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,815
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,815
Consulting
05/12/2014
$14,815
Name and Address
(A)
The Cedarstream Company
P.O. Box 1761
Cedartown
GA
30125
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,411
Total of All Transactions with this Payee/Payer for This Schedule
$10,411
Name and Address
(A)
The Desmond
660 Albany-Shaker Rd
Albany
NY
12211-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$101,633
Total Non-Itemized Transactions with this Payee/Payer
$2,839
Total of All Transactions with this Payee/Payer for This Schedule
$104,472
Conference
03/01/2014
$16,245
Conference
03/05/2014
$85,388
Name and Address
(A)
The Saratoga Hilton
534 Broadway
Saratoga Springs
NY
12866
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,392
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,392
Conference
11/07/2013
$13,392
Name and Address
(A)
Three Village Teachers Association
100 South Jersey Ave, Unit
East Setauket
NY
11733
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,118
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,118
Local Assistance
03/31/2014
$9,059
Local Educational Issues
04/30/2014
$9,059
Name and Address
(A)
TigerDirect
PO Box 935313
Atlanta
GA
31193-5313
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,190
Total Non-Itemized Transactions with this Payee/Payer
$4,811
Total of All Transactions with this Payee/Payer for This Schedule
$13,001
Computer Equipment
05/15/2014
$8,190
Name and Address
(A)
TRUCORPS
2200 Pennsylvania Ave, NW
Washington
DC
20037
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Canvass
04/24/2014
$5,000
Name and Address
(A)
Uniondale Teachers Association
1060 Cornelius Court School
Uniondale
NY
11553
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,947
Total of All Transactions with this Payee/Payer for This Schedule
$6,947
Name and Address
(A)
United Federation of Teachers
52 Broadway, 15th Floor
New York
NY
10004-1603
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$637,890
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$637,890
Local Assistance
01/21/2014
$42,000
Local Educational Issues
07/03/2014
$297,945
Local Assistance
07/03/2014
$297,945
Name and Address
(A)
United Teachers of Northport
166 Laurel Road
East Northport
NY
11731
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,280
Total of All Transactions with this Payee/Payer for This Schedule
$6,280
Name and Address
(A)
United University Professions
P.O. Box 15143
Albany
NY
12212
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,807
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,807
Local Assistance
03/31/2014
$41,807
Name and Address
(A)
Utica Teachers Association
285 Genesee Street
Utica
NY
13501
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,402
Total of All Transactions with this Payee/Payer for This Schedule
$7,402
Name and Address
(A)
Valley Central Teachers' Association
1175 State Rte 17K, VCTA
Montgomery
NY
12549
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,330
Total of All Transactions with this Payee/Payer for This Schedule
$8,330
Name and Address
(A)
Valley Stream Teachers Association
33 E. Merrick Road, Suite 4
Valley Stream
NY
11580
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,090
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,090
Local Assistance
03/31/2014
$5,045
Local Educational Issues
04/30/2014
$5,045
Name and Address
(A)
Verizon
PO BOX 15124
Albany
NY
12212-5124
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,611
Total Non-Itemized Transactions with this Payee/Payer
$311
Total of All Transactions with this Payee/Payer for This Schedule
$107,922
Telephones
09/13/2013
$8,675
Telephones
10/01/2013
$8,693
Telephones
10/01/2013
$8,691
Telephones
11/22/2013
$8,887
Telephones
01/02/2014
$8,875
Telephones
02/06/2014
$8,859
Telephones
02/11/2014
$8,894
Telephones
03/14/2014
$8,884
Telephones
04/25/2014
$8,885
Telephones
05/08/2014
$8,891
Telephones
06/12/2014
$9,105
Telephones
07/16/2014
$10,272
Name and Address
(A)
Visuality
5980 Executive Drive
Madison
WI
53719-5304
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$319,480
Total Non-Itemized Transactions with this Payee/Payer
$17,535
Total of All Transactions with this Payee/Payer for This Schedule
$337,015
Consulting
10/23/2013
$30,000
Consulting
01/08/2014
$30,000
Web Services
02/27/2014
$12,500
Consulting
02/27/2014
$8,500
Member Outreach
04/03/2014
$8,480
Consulting
04/24/2014
$30,000
Media
06/06/2014
$137,500
Consulting
06/09/2014
$22,500
Consulting
07/03/2014
$30,000
Consulting
07/07/2014
$10,000
Name and Address
(A)
VOICE-Buffalo
345 Franklin Street
Buffalo
NY
14202
Type or Classification
(B)
Association
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
Contribution
09/10/2013
$30,000
Name and Address
(A)
W.B. Mason Company, Inc
PO Box 55840
Boston
MA
02205-5840
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,363
Total of All Transactions with this Payee/Payer for This Schedule
$5,363
Name and Address
(A)
Wade Tours, Inc.
797 Burdeck St.
Schenectady
NY
12306-0000
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,150
Total of All Transactions with this Payee/Payer for This Schedule
$7,150
Name and Address
(A)
Wallkill Teachers Association
35 Highland Terrace
Ellenville
NY
12428
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,185
Total of All Transactions with this Payee/Payer for This Schedule
$6,185
Name and Address
(A)
Wappingers Cong. of Teachers
2537 Route 52, Suite 15
Hopewell Jct
NY
12533
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,736
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,736
Local Assistance
03/31/2014
$9,868
Local Educational Issues
04/30/2014
$9,868
Name and Address
(A)
West Hempstead Education Association
202 Walker Place
West Hempstead
NY
11552
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,758
Total of All Transactions with this Payee/Payer for This Schedule
$5,758
Name and Address
(A)
West Islip Teachers Association
141 John Street, Suite 400
Babylon
NY
11702
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,372
Total of All Transactions with this Payee/Payer for This Schedule
$6,372
Name and Address
(A)
West Seneca Teachers Association
196 Orchard Park Road
West Seneca
NY
14224
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,697
Total of All Transactions with this Payee/Payer for This Schedule
$9,697
Name and Address
(A)
Westbury Teachers Association
3629 Bunker Avenue
Wantagh
NY
11793
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,314
Total of All Transactions with this Payee/Payer for This Schedule
$7,314
Name and Address
(A)
White Plains Teachers Association
67 Grandview Avenue
White Plains
NY
10605
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,624
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,624
Local Assistance
03/31/2014
$7,624
Name and Address
(A)
Williamsville Teachers' Association
5820 Main Street, Suite 201
Williamsville
NY
14221
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,292
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,292
Local Assistance
03/31/2014
$6,646
Local Educational Issues
05/29/2014
$6,646
Name and Address
(A)
WILLIAM FLOYD UNITED TEACHERS
225 Montauk Hwy, Suite 221
Moriches
NY
11955
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,100
Total Non-Itemized Transactions with this Payee/Payer
$590
Total of All Transactions with this Payee/Payer for This Schedule
$5,690
Local Education Issues
11/05/2013
$5,100
Name and Address
(A)
Working America
815 16th Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
Contributions
06/02/2014
$100,000
Name and Address
(A)
Yonkers Federation of Teachers
35 East Grassy Sprain Road,
Yonkers
NY
10710
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,256
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,256
Local Assistance
03/31/2014
$18,628
Local Educational Issues
06/19/2014
$18,628
Name and Address
(A)
Yorktown Congress of Teachers
2237 Saw Mill River Road
Yorktown Heights
NY
10598
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,574
Total of All Transactions with this Payee/Payer for This Schedule
$9,574
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 070-581
Name and Address
(A)
American Cancer Society
13 Beech Street
Johnson City
NY
13790
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$535
Total of All Transactions with this Payee/Payer for This Schedule
$50,535
Contribution
10/08/2013
$25,000
Contribution
08/15/2014
$25,000
Name and Address
(A)
American Heart Association
Founder Affiliate Finance A
Des Moines
IA
50340-2012
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$1,710
Total of All Transactions with this Payee/Payer for This Schedule
$16,710
Contributions
03/19/2014
$10,000
Contributions
04/02/2014
$5,000
Name and Address
(A)
Capital Repertory Theatre
c/o Proctors Theatre
Schenectady
NY
12305
Type or Classification
(B)
Theatre
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,350
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Name and Address
(A)
Coalition for Economic Justice
237 Main Street
Buffalo
NY
14203
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Contributions
11/12/2013
$6,000
Name and Address
(A)
COALITION OF CONTINGENT ACADEMIC LABOR
61 Broadway, Suite 1500
New York
NY
10006
Type or Classification
(B)
Association
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
Contributions
01/09/2014
$5,000
Name and Address
(A)
Dissent Magazine
310 Riverside Drive
New York
NY
10025
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
Educators' Institute for Human Rights
29 Hunt Avenue
Hamburg
NY
14075
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Contribution
04/01/2014
$7,000
Name and Address
(A)
ELEANOR ROOSEVELT CENTER @ VAL-KILL
PO BOX 255
Hyde Park
NY
12538
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$175
Total of All Transactions with this Payee/Payer for This Schedule
$5,175
Contributions
06/05/2014
$5,000
Name and Address
(A)
GLSEN
New York Capital Region
Albany
NY
12205
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Contributions
02/18/2014
$10,000
Name and Address
(A)
GREAT LAKES CENTER
for Education Research & Pr
East Lansing
MI
48826
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,400
Contributions
10/28/2013
$5,400
Name and Address
(A)
iPROMOTEu for Souders LLC
P0 Box 200896
Pittsburgh
PA
15251-0896
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,565
Total Non-Itemized Transactions with this Payee/Payer
$3,670
Total of All Transactions with this Payee/Payer for This Schedule
$16,235
Supplies
09/05/2013
$12,565
Name and Address
(A)
Israel Community Service Program, Inc.
274 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Charitable Organization
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
Contributions
03/24/2014
$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
140 West 31st Street
New York
NY
10001
Type or Classification
(B)
Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,200
Total of All Transactions with this Payee/Payer for This Schedule
$5,200
Name and Address
(A)
L&M Nurses and Techs Hardship Fund
Lawrence & Memorial Hardshi
New London
CT
06320
Type or Classification
(B)
Charitable Organization
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
Contributions
12/10/2013
$5,000
Name and Address
(A)
LINDENMEYR MUNROE
20 Hemlock St
Latham
NY
12110
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,097
Total of All Transactions with this Payee/Payer for This Schedule
$22,097
Name and Address
(A)
Medicare Rights Center
520 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,600
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Contributions
10/02/2013
$6,600
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
NEA Office of General Couns
Washington
DC
20036-3290
Type or Classification
(B)
Association
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
Contributions
04/24/2014
$5,000
Name and Address
(A)
New York State AFL-CIO
100 South Swan Street
Albany
NY
12210
Type or Classification
(B)
Association
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
Contributions
11/14/2013
$5,000
Name and Address
(A)
NYS Labor-Religion Coalition
800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$59,769
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$59,769
Contribution
09/13/2013
$5,000
Contribution
01/15/2014
$9,769
Contribution
02/25/2014
$45,000
Name and Address
(A)
Proctor's Theatre
432 State Street
Schenectady
NY
12305
Type or Classification
(B)
Theatre
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
PROJECT SHARE
NY
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,487
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,487
Contribution
12/20/2013
$8,487
Name and Address
(A)
RFK CENTER FOR JUSTICE
1300 19th Street NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
Contributions
10/09/2013
$15,000
Name and Address
(A)
Ride for Life, Inc.
SBU Health Science Center
Stony Brook
NY
11794-8231
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$10,500
Contributions
01/30/2014
$10,000
Name and Address
(A)
Rural & Migrant Ministry, Inc.
PO Box 4757
Poughkeepsie
NY
12602-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$11,000
Contributions
09/20/2013
$5,000
Name and Address
(A)
Special Olympics New York Inc.
504 Balltown Road
Schenectady
NY
12304
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$535
Total of All Transactions with this Payee/Payer for This Schedule
$10,535
Contribution
10/02/2013
$10,000
Name and Address
(A)
SPINS BOWL
333 N Bedford Rd
Mt Kisco
NY
10549
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,500
Contributions
11/13/2013
$7,500
Name and Address
(A)
Suffolk Community College Foundation, Inc.
The Cottage
Selden
NY
11784
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,250
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Name and Address
(A)
THE WILD CENTER
45 Museum Drive
Tupper Lake
NY
12986
Type or Classification
(B)
Charitable Organization
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
Contributions
09/20/2013
$5,000
Name and Address
(A)
Today's Student Tomorrow's Teachers
333 West Main Street
White Plains
NY
10604
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,101
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,101
Contributions
01/23/2014
$6,101
Name and Address
(A)
URBAN ARTS EXPERIENCE, INC
PO Box 5012
Albany
NY
12205
Type or Classification
(B)
Charitable Organization
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
Contributions
11/12/2013
$30,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 070-581
Name and Address
(A)
ABM Janitorial Svcs Northeast, Inc.
1534
New York
NY
10008
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$153,864
Total Non-Itemized Transactions with this Payee/Payer
$12,502
Total of All Transactions with this Payee/Payer for This Schedule
$166,366
Cleaning Services
09/26/2013
$18,123
Cleaning Services
10/08/2013
$13,111
Cleaning Services
11/25/2013
$14,426
Cleaning Services
01/09/2014
$16,704
Cleaning Services
01/23/2014
$12,793
Cleaning Services
02/25/2014
$14,992
Cleaning Services
04/03/2014
$10,111
Cleaning Services
05/01/2014
$12,232
Cleaning Services
05/27/2014
$13,620
Cleaning Services
06/16/2014
$15,154
Cleaning Services
07/22/2014
$12,598
Name and Address
(A)
AirPlus International Inc.
PO Box 7247-6064
Philadelphia
PA
19170-6064
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,477
Total of All Transactions with this Payee/Payer for This Schedule
$14,477
Name and Address
(A)
Allied Waste Services
9001099
Louisville
KY
40290
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$23,264
Total of All Transactions with this Payee/Payer for This Schedule
$23,264
Name and Address
(A)
Auburn Teachers Association
110 Genesee St., Suite 110
Auburn
NY
13021
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$680,661
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$680,661
Insurance Proceeds
05/22/2014
$680,661
Name and Address
(A)
Avaya, Inc.
PO Box 5125
Carol Stream
IL
60197-5125
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$41,146
Total of All Transactions with this Payee/Payer for This Schedule
$41,146
Name and Address
(A)
Bay State Elevator Company
5
Dalton
MA
01227
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,697
Total of All Transactions with this Payee/Payer for This Schedule
$8,697
Name and Address
(A)
Buchbinder Tunick & Co. LLP
6720-A Rockledge Drive
Bethesda
MD
20817
Type or Classification
(B)
Independent Auditor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$134,039
Total Non-Itemized Transactions with this Payee/Payer
$2,081
Total of All Transactions with this Payee/Payer for This Schedule
$136,120
Auditing
01/23/2014
$111,010
Auditing
05/15/2014
$23,029
Name and Address
(A)
Business Partners Forms & Systems, Inc
125 Wolf Road
Albany
NY
12205-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,209
Total of All Transactions with this Payee/Payer for This Schedule
$9,209
Name and Address
(A)
Commissioner of Taxation and Finance
OHRM, WA Harriman Campus
Albany
NY
12227
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,860
Taxes
04/11/2014
$25,860
Name and Address
(A)
Copeland Coating Co, Inc.
595
Nassau
NY
12123
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,259
Total Non-Itemized Transactions with this Payee/Payer
$3,024
Total of All Transactions with this Payee/Payer for This Schedule
$25,283
Repairs and Maintenance
09/03/2013
$22,259
Name and Address
(A)
Diamond Facility Services, Inc.
40 Vatrano Road
Albany
NY
12205
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,612
Total Non-Itemized Transactions with this Payee/Payer
$1,985
Total of All Transactions with this Payee/Payer for This Schedule
$11,597
Exterior Maintenance
08/14/2014
$9,612
Name and Address
(A)
EMPLOYEE ASSISTANCE GROUP
55 Chamberlain St
Wellsville
NY
14895
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,868
Total of All Transactions with this Payee/Payer for This Schedule
$13,868
Name and Address
(A)
Flooring Environment, In.
2084 Route 9
Round Lake
NY
12151
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,410
Total of All Transactions with this Payee/Payer for This Schedule
$6,410
Name and Address
(A)
G4S Secure Solutions (USA), Inc.
277469
Atlanta
GA
30384
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$55,393
Total of All Transactions with this Payee/Payer for This Schedule
$55,393
Name and Address
(A)
Herbert L. Jamison & Co., LLC
100 Executive Drive Suite 2
West Orange
NJ
07052-3362
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$425,990
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$425,990
Insurance
09/18/2013
$235,699
Insurance
12/05/2013
$40,792
Insurance
03/03/2014
$48,504
Insurance
04/25/2014
$52,491
Insurance
06/02/2014
$48,504
Name and Address
(A)
Hudson River Computing, Inc
1716 Central Avenue
Albany
NY
12205
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,007
Total Non-Itemized Transactions with this Payee/Payer
$7,047
Total of All Transactions with this Payee/Payer for This Schedule
$15,054
Software Maintenance
05/22/2014
$8,007
Name and Address
(A)
James D. Warren & Son, Inc.
69 Fourth Avenue
Albany
NY
12202
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,066
Total Non-Itemized Transactions with this Payee/Payer
$48,050
Total of All Transactions with this Payee/Payer for This Schedule
$98,116
Repairs and Maintenace
09/10/2013
$5,626
Repairs and Maintenace
09/24/2013
$17,145
Repairs and Maintenace
04/16/2014
$5,305
Repairs and Maintenace
06/02/2014
$11,809
Repairs and Maintenace
08/26/2014
$10,181
Name and Address
(A)
LINDENMEYR MUNROE
20 Hemlock St
Latham
NY
12110
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,207
Total of All Transactions with this Payee/Payer for This Schedule
$9,207
Name and Address
(A)
MAZZONE HOSPITALITY
743 Pierce Road
Clifton Park
NY
12065
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,020
Total of All Transactions with this Payee/Payer for This Schedule
$6,020
Name and Address
(A)
Micro Force
505 East Jericho Turnpike
Huntington Station
NY
11746
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,900
Total of All Transactions with this Payee/Payer for This Schedule
$7,900
Name and Address
(A)
Milliman, Inc
4 Corporate Plaza
Albany
NY
12203-5401
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,495
Total Non-Itemized Transactions with this Payee/Payer
$4,106
Total of All Transactions with this Payee/Payer for This Schedule
$15,601
Consulting
12/20/2013
$11,495
Name and Address
(A)
National Grid
11742
Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$370,818
Total Non-Itemized Transactions with this Payee/Payer
$6,308
Total of All Transactions with this Payee/Payer for This Schedule
$377,126
Utilities
09/03/2013
$31,527
Utilities
09/24/2013
$26,174
Utilities
10/28/2013
$22,600
Utilities
11/26/2013
$15,152
Utilities
01/02/2014
$6,929
Utilities
01/07/2014
$17,987
Utilities
01/23/2014
$39,327
Utilities
02/25/2014
$55,272
Utilities
03/24/2014
$42,052
Utilities
04/03/2014
$10,286
Utilities
04/25/2014
$25,851
Utilities
06/02/2014
$26,028
Utilities
06/23/2014
$17,533
Utilities
07/22/2014
$26,001
Utilities
08/26/2014
$8,099
Name and Address
(A)
NYS Sales Tax Processing
PO Box 15172
Albany
NY
12212-5172
Type or Classification
(B)
State Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,957
Total Non-Itemized Transactions with this Payee/Payer
$10,015
Total of All Transactions with this Payee/Payer for This Schedule
$58,972
Sales Tax
11/19/2013
$5,971
Sales Tax
12/19/2013
$5,456
Sales Tax
02/20/2014
$10,000
Sales Tax
03/20/2014
$9,748
Sales Tax
04/21/2014
$6,093
Sales Tax
05/19/2014
$11,689
Name and Address
(A)
NYSUT Education & Learning Trust
800 Troy Schenectady Road
Latham
NY
12110-9810
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$884,881
Total Non-Itemized Transactions with this Payee/Payer
$1,200
Total of All Transactions with this Payee/Payer for This Schedule
$886,081
Special Project
12/04/2013
$150,000
Refund
02/07/2014
$284,881
Special Project
02/25/2014
$150,000
Special Project
05/28/2014
$150,000
Special Project
08/27/2014
$150,000
Name and Address
(A)
NYSUT Member Benefits Corporation
800 Troy Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Related Entity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,500
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
Name and Address
(A)
NYSUT Member Benefits Trust
800 Troy Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$117,569
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$117,569
Deposit Error
10/29/2013
$117,569
Name and Address
(A)
Pembrook Electric Company, Inc.
42 Old Karner Road
Albany
NY
12205
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,462
Total Non-Itemized Transactions with this Payee/Payer
$4,623
Total of All Transactions with this Payee/Payer for This Schedule
$38,085
Repairs and Maintenance
09/24/2013
$9,747
Repairs and Maintenance
10/28/2013
$10,778
Repairs and Maintenance
10/29/2013
$5,786
Repairs and Maintenance
02/18/2014
$7,151
Name and Address
(A)
Pension Benefit Guaranty Corp
PO Box 105758
Atlanta
GA
30348-5758
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$415,889
Total Non-Itemized Transactions with this Payee/Payer
$383
Total of All Transactions with this Payee/Payer for This Schedule
$416,272
Insurance
11/07/2013
$36,120
Insurance
03/25/2014
$37,979
Insurance
06/12/2014
$341,790
Name and Address
(A)
PHC Distribution Co., Inc.
952 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,002
Total Non-Itemized Transactions with this Payee/Payer
$3,327
Total of All Transactions with this Payee/Payer for This Schedule
$73,329
Occupancy Costs
09/27/2013
$5,667
Occupancy Costs
10/31/2013
$5,667
Occupancy Costs
11/25/2013
$5,667
Occupancy Costs
12/20/2013
$5,667
Occupancy Costs
01/31/2014
$5,667
Occupancy Costs
02/25/2014
$5,667
Occupancy Costs
03/24/2014
$6,000
Occupancy Costs
04/28/2014
$6,000
Occupancy Costs
05/28/2014
$6,000
Occupancy Costs
06/27/2014
$6,000
Occupancy Costs
07/23/2014
$6,000
Occupancy Costs
08/26/2014
$6,000
Name and Address
(A)
Quality Painters & Decorators, Inc.
4654 State highway 30 North
Amsterdam
NY
12010
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,422
Total Non-Itemized Transactions with this Payee/Payer
$6,495
Total of All Transactions with this Payee/Payer for This Schedule
$14,917
Interior Maintenance
10/03/2013
$8,422
Name and Address
(A)
Robert H. Finke & Sons, Inc.
127
Route 9W
Selkirk
NY
12158
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,616
Total of All Transactions with this Payee/Payer for This Schedule
$6,616
Name and Address
(A)
Rosch Brothers, Inc.
424 Old Niskayuna Road
Latham
NY
12110
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,898
Total Non-Itemized Transactions with this Payee/Payer
$10,175
Total of All Transactions with this Payee/Payer for This Schedule
$16,073
Repairs and Maintenance
12/12/2013
$5,898
Name and Address
(A)
Schulte Roth & Zabel LLP
919 Third Avenue
New York
NY
10022
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,130
Total of All Transactions with this Payee/Payer for This Schedule
$10,130
Name and Address
(A)
Security Integrations, Inc.
14 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,236
Total of All Transactions with this Payee/Payer for This Schedule
$9,236
Name and Address
(A)
Simplex Grinnell LP
10320
Palatine
IL
60055
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,100
Total Non-Itemized Transactions with this Payee/Payer
$3,928
Total of All Transactions with this Payee/Payer for This Schedule
$12,028
Repairs and Mantenance
05/19/2014
$8,100
Name and Address
(A)
Slack Chemical Co, Inc.
30
Carthage
NY
13619
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,720
Total of All Transactions with this Payee/Payer for This Schedule
$12,720
Name and Address
(A)
tw telecom
PO Box 172567
Denver
CO
80217-2567
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,739
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$97,739
Telephones
09/13/2013
$8,333
Telephones
10/01/2013
$7,855
Telephones
10/10/2013
$8,768
Telephones
11/21/2013
$9,076
Telephones
01/02/2014
$10,333
Telephones
02/06/2014
$8,009
Telephones
02/11/2014
$6,321
Telephones
03/14/2014
$7,124
Telephones
04/25/2014
$8,058
Telephones
05/08/2014
$7,366
Telephones
06/06/2014
$8,878
Telephones
07/15/2014
$7,618
Name and Address
(A)
The Brickman Group, LTD
3630 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,592
Total Non-Itemized Transactions with this Payee/Payer
$33,598
Total of All Transactions with this Payee/Payer for This Schedule
$41,190
Exterior Maintenance
09/10/2013
$7,592
Name and Address
(A)
Titan Roofing, Inc.
70 Orange Street
Chicopee
MA
01013
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,288
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,288
Repairs and Maintenance
10/21/2013
$9,288
Name and Address
(A)
Ultimate Software Group, Inc.
PO Box 930953
Atlanta
GA
31193-0953
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,395
Total Non-Itemized Transactions with this Payee/Payer
$22,501
Total of All Transactions with this Payee/Payer for This Schedule
$63,896
Software Maintenance
10/17/2013
$41,395
Name and Address
(A)
W.B. Mason Company, Inc
PO Box 55840
Boston
MA
02205-5840
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,428
Total of All Transactions with this Payee/Payer for This Schedule
$11,428
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS
4829 Innovation Way
Chicago
IL
60682-0048
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,448
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,448
Subscription
03/25/2014
$7,448
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 070-581
Name and Address
(A)
Adirondack Trailways
499 Hurley Avenue
Hurley
NY
12443-0000
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,930
Total of All Transactions with this Payee/Payer for This Schedule
$8,930
Name and Address
(A)
AFT - American Federation of Teachers
555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,900
Total Non-Itemized Transactions with this Payee/Payer
$894
Total of All Transactions with this Payee/Payer for This Schedule
$21,794
Insurance
07/22/2014
$20,900
Name and Address
(A)
AirPlus International Inc.
PO Box 7247-6064
Philadelphia
PA
19170-6064
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,983
Total Non-Itemized Transactions with this Payee/Payer
$54,853
Total of All Transactions with this Payee/Payer for This Schedule
$138,836
Transportation
04/11/2014
$12,919
Transportation
06/05/2014
$15,000
Transportation
06/19/2014
$24,968
Transportation
07/02/2014
$17,921
Transportation
07/14/2014
$7,969
Transportation
07/25/2014
$5,206
Name and Address
(A)
American Arbitration Association
120 Broadway
New York
NY
10271
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Representative Assembly
03/11/2014
$7,000
Name and Address
(A)
APRIL AMADON
63 TACOMA AVE.
BUFFALO
NY
14216
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Name and Address
(A)
AT&T Mobility
PO Box 6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,486
Total of All Transactions with this Payee/Payer for This Schedule
$5,486
Name and Address
(A)
AVALON CATERERS
109 Clermont Ave
Alexandria
VA
22304
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,854
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,854
Conference
08/04/2014
$7,854
Name and Address
(A)
BAVSERVICES
10 Sonwil Drive
Buffalo
NY
14225
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,953
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$38,953
Representative Assembly
03/21/2014
$14,430
Representative Assembly
04/25/2014
$24,523
Name and Address
(A)
Cornell University, ILR School
Cornell Cooperative Extenti
Rochester
NY
14620
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,350
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,350
Conference
02/01/2014
$25,350
Name and Address
(A)
DOUBLETREE BY HILTON SYRACUSE
6301 State Route 298
East Syracuse
NY
13057
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,629
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,629
Conference
10/10/2013
$6,629
Name and Address
(A)
EMBASSY SUITES HOTELS
200 Delaware Avenue
Buffalo
NY
14202
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,339
Total Non-Itemized Transactions with this Payee/Payer
$376
Total of All Transactions with this Payee/Payer for This Schedule
$44,715
Convention
09/01/2013
$44,339
Name and Address
(A)
First Book
Attn: Marketplace
Washington
DC
20004
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,458
Total of All Transactions with this Payee/Payer for This Schedule
$14,458
Name and Address
(A)
FREEMAN
PO Box 650036
Dallas
TX
75265-0036
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,593
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,593
Representative Assembly
04/29/2014
$24,593
Name and Address
(A)
Gracey Communications Group, Inc.
PO Box 53
Cambridge
NY
12816
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$349,456
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$349,456
Representative Assembly
01/28/2014
$112,413
Representative Assembly
03/10/2014
$112,413
Representative Assembly
04/25/2014
$124,630
Name and Address
(A)
Grand Tours
5355 Junction Road
Lockport
NY
14094
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,870
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$15,870
Transportation
09/13/2013
$15,870
Name and Address
(A)
Herbert L. Jamison & Co., LLC
100 Executive Drive Suite 2
West Orange
NJ
07052-3362
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,216
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,216
Insurance
09/18/2013
$61,216
Name and Address
(A)
High Peaks Resort
2384 Saranac Avenue
Lake Placid
NY
12946
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,652
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,652
Conference
04/01/2014
$12,652
Name and Address
(A)
HILTON NEW YORK
1335 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$131,010
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$131,010
Representative Assembly
02/26/2014
$131,010
Name and Address
(A)
HILTON NEW YORK TOWERS
1335 Sixth Avenue
New York
NY
10019-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$365,329
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$365,329
Representative Assembly
05/31/2014
$365,329
Name and Address
(A)
HOMEWOOD SUITES
216 Wolf Road
Albany
NY
12205
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,635
Total of All Transactions with this Payee/Payer for This Schedule
$10,635
Name and Address
(A)
HOMEWOOD SUITES DENVER
550 15th Street
Denver
CO
80202
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,823
Total Non-Itemized Transactions with this Payee/Payer
$3,844
Total of All Transactions with this Payee/Payer for This Schedule
$60,667
Convention
08/01/2014
$56,823
Name and Address
(A)
HOTEL INDIGO LATHAM
254 Old Wolf Road
Latham
NY
12110
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,527
Total Non-Itemized Transactions with this Payee/Payer
$502
Total of All Transactions with this Payee/Payer for This Schedule
$9,029
Meeting Expense
03/01/2014
$8,527
Name and Address
(A)
iPROMOTEu for Souders LLC
P0 Box 200896
Pittsburgh
PA
15251-0896
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$75,081
Total Non-Itemized Transactions with this Payee/Payer
$24,193
Total of All Transactions with this Payee/Payer for This Schedule
$99,274
Supplies for Distribution
09/16/2013
$12,542
Representative Assembly
12/17/2013
$41,318
Representative Assembly
03/06/2014
$5,925
Supplies for Distribution
06/01/2014
$15,296
Name and Address
(A)
LABORPRESS INC.
185 West End Avenue, 7D
New York
NY
10023
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,000
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
Name and Address
(A)
Levy Restaurants
1201 S. Figueroa Street
Los Angeles
CA
90015
Type or Classification
(B)
Food Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,210
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$48,210
Meeting Expense
08/01/2014
$48,210
Name and Address
(A)
LINDENMEYR MUNROE
20 Hemlock St
Latham
NY
12110
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,900
Total Non-Itemized Transactions with this Payee/Payer
$16,455
Total of All Transactions with this Payee/Payer for This Schedule
$22,355
Representative Assembly
08/04/2014
$5,900
Name and Address
(A)
Long Island Presidents Council
6 Lieper Street
Huntington Station
NY
11746
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Public Relations
01/17/2014
$50,000
Name and Address
(A)
LUXE CITY CENTER
1020 S.FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,788
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,788
Meeting Expense
08/01/2014
$21,788
Name and Address
(A)
MAGGIANOS LITTLE ITALY DENVER
500 16th St
Denver
CO
80202
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,465
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,465
Convention
07/03/2014
$9,465
Name and Address
(A)
MAJESTIC MEDIA GROUP
64 Manning Blvd
Albany
NY
12203
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,099
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,099
Consulting
10/22/2013
$12,099
Name and Address
(A)
MARDAR MANAGEMENT INC
135 W. 2975 St.
New York
NY
10001
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,055
Total of All Transactions with this Payee/Payer for This Schedule
$5,055
Name and Address
(A)
MAZZONE HOSPITALITY
743 Pierce Road
Clifton Park
NY
12065
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,813
Total Non-Itemized Transactions with this Payee/Payer
$11,934
Total of All Transactions with this Payee/Payer for This Schedule
$59,747
Meeting Expense
11/07/2013
$10,265
Meeting Expense
12/17/2013
$11,239
Meeting Expense
02/20/2014
$10,607
Meeting Expense
06/13/2014
$10,570
Meeting Expense
08/19/2014
$5,132
Name and Address
(A)
NEW YORK PRESS SERVICE
1681 Western Avenue
Albany
NY
12203-4307
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,940
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,940
Grant Expenditure
05/27/2014
$32,940
Name and Address
(A)
NYS Labor-Religion Coalition
800 Troy-Schenectady Rd
Latham
NY
12110-2455
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$1,287
Total of All Transactions with this Payee/Payer for This Schedule
$41,287
Consulting
11/07/2013
$20,000
Consulting
02/25/2014
$20,000
Name and Address
(A)
NYSUT Disaster Relief and Scholarship Fund
800 Troy Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,176
Total Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this Payee/Payer for This Schedule
$7,976
Representative Assembly
04/08/2014
$6,176
Name and Address
(A)
NYSUT Education & Learning Trust
800 Troy Schenectady Road
Latham
NY
12110-9810
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,682
Total Non-Itemized Transactions with this Payee/Payer
$3,217
Total of All Transactions with this Payee/Payer for This Schedule
$14,899
Reimbursement of Expenses
11/25/2013
$11,682
Name and Address
(A)
Otesaga Hotel
60 Lake St
Cooperstown
NY
13326-1042
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,048
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,048
Conference
12/01/2013
$8,048
Name and Address
(A)
Prime at Saratoga National
458 Union Avenue
Saratoga Springs
NY
12866
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,359
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,359
Conference
07/17/2014
$8,359
Name and Address
(A)
Radisson Hotel Utica Centre
200 Genesee St
Utica
NY
13502-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,836
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,836
Meeting Expense
06/01/2014
$6,836
Name and Address
(A)
REMI RESTAURANT
145 West 53rd St
New York
NY
10019
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,445
Total Non-Itemized Transactions with this Payee/Payer
$3,222
Total of All Transactions with this Payee/Payer for This Schedule
$9,667
Meeting Expense
04/04/2014
$6,445
Name and Address
(A)
RIT Inn & Conference Center
PO Box 20551
Rochester
NY
14602-0551
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,157
Total of All Transactions with this Payee/Payer for This Schedule
$6,157
Name and Address
(A)
SENIORCARE EMERGENCY MEDICAL SERVICES
700 Havemeyer Ave
Bronx
NY
10473
Type or Classification
(B)
Physician
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,750
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,750
Representative Assembly
04/16/2014
$6,750
Name and Address
(A)
Shorr Johnson Magnus
100 N. 20th Street
Philadelphia
PA
19103-0000
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,853
Total Non-Itemized Transactions with this Payee/Payer
$1,705
Total of All Transactions with this Payee/Payer for This Schedule
$33,558
Grant Expenditure
04/25/2014
$31,853
Name and Address
(A)
SHERATON NY TIMES SQUARE HOTEL
811 7th Avenue
New York
NY
10019
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$155,325
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$155,325
Representative Assembly
04/14/2014
$155,325
Name and Address
(A)
SmartSource Rentals
PO BOX 289
Laurel
NY
11948
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,166
Total Non-Itemized Transactions with this Payee/Payer
$1,553
Total of All Transactions with this Payee/Payer for This Schedule
$18,719
Representative Assembly
04/28/2014
$17,166
Name and Address
(A)
Teachers Association of Lindenhurst
246 Foster Avenue
Sayville
NY
11782
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,778
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,778
Reimbursement of expenses
09/19/2013
$7,778
Name and Address
(A)
Terryberry Manufacturing Jewelers
2033 Oak Indus Dr NE
Grand Rapids
MI
49505
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,274
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,274
Representative Assembly
04/01/2014
$5,274
Name and Address
(A)
The Business Review
14211 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,730
Total Non-Itemized Transactions with this Payee/Payer
$4,942
Total of All Transactions with this Payee/Payer for This Schedule
$20,672
Advertising
09/16/2013
$5,305
Advertising
02/19/2014
$5,120
Advertising
08/04/2014
$5,305
Name and Address
(A)
The Desmond
660 Albany-Shaker Rd
Albany
NY
12211-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,295
Total Non-Itemized Transactions with this Payee/Payer
$110
Total of All Transactions with this Payee/Payer for This Schedule
$60,405
Conference
10/01/2013
$10,082
Conference
11/01/2013
$30,900
Conference
12/01/2013
$9,078
Meeting Expense
07/01/2014
$10,235
Name and Address
(A)
The Lamar Companies
PO Box 96030
Baton Rouge
LA
70896
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,160
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,160
Grant Expenditure
05/27/2014
$14,160
Name and Address
(A)
The New York State Fair
581 State Fair Blvd
Syracuse
NY
13209
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,788
Total of All Transactions with this Payee/Payer for This Schedule
$5,788
Name and Address
(A)
THE EDISON BALLROOM
240 West 47th Street
New York
NY
10036
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,731
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,731
Conference
11/25/2013
$19,946
Conference
01/06/2014
$29,920
Conference
02/03/2014
$19,946
Conference
03/04/2014
$19,946
Conference
03/27/2014
$9,973
Name and Address
(A)
TigerDirect
PO Box 935313
Atlanta
GA
31193-5313
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,795
Total of All Transactions with this Payee/Payer for This Schedule
$5,795
Name and Address
(A)
W.B. Mason Company, Inc
PO Box 55840
Boston
MA
02205-5840
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,790
Total of All Transactions with this Payee/Payer for This Schedule
$7,790
Name and Address
(A)
Washington Marriott Wardman Park Hotel
2660 Woodley Road NW
Washington
DC
20008
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,469
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,469
Conference
09/13/2013
$5,469
Name and Address
(A)
WAMC
PO BOX 66600
Albany
NY
12206-6600
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$13,200
Total of All Transactions with this Payee/Payer for This Schedule
$18,200
Public Relations
10/01/2013
$5,000
Name and Address
(A)
WCNY TV - FM
PO Box 2400
Syracuse
NY
13220-2400
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,100
Total Non-Itemized Transactions with this Payee/Payer
$7,367
Total of All Transactions with this Payee/Payer for This Schedule
$34,467
Public Relations
12/17/2013
$5,525
Public Relations
02/20/2014
$5,525
Public Relations
04/02/2014
$5,525
Public Relations
06/05/2014
$10,525
Name and Address
(A)
Webb Communications, Inc
1 Maynard Street
Williamsport
PA
17701-0000
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,016
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,016
Representative Assembly
04/22/2014
$7,016
Name and Address
(A)
WESTERN NY MINORITY MEDIA PROFESSIONALS INC
512 Broadway
Buffalo
NY
14204
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Grant Expenditure
01/03/2014
$8,000
Name and Address
(A)
WMHT
4 Global View
Troy
NY
12180
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,285
Total Non-Itemized Transactions with this Payee/Payer
$1,250
Total of All Transactions with this Payee/Payer for This Schedule
$15,535
Public Relations
09/16/2013
$8,250
Public Relations
11/18/2013
$6,035
Name and Address
(A)
YRC FREIGHT
PO BOX 13573
Newark
NJ
07188-3573
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,373
Total of All Transactions with this Payee/Payer for This Schedule
$7,373
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 070-581
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$41,890,636
401K
TRUST FUND
$2,300,845
DISABILITY INSURANCE
VARIOUS INSURANCE COMPANIES
$40,035
EMPLOYEE GOOD AND WELFARE
VARIOUS VENDORS
$277,960
HEALTH INSURANCE
VARIOUS INSURANCE COMPANIES
$8,695,591
LIFE INSURANCE
VARIOUS INSURANCE COMPANIES
$427,514
PENSION RELATED COSTS
TRUST FUND
$22,197,250
RETIREE MEDICAL
TRUST FUND
$7,669,408
TRANSIT VOUCHERS
TRANSIT CENTER, INC.
$30,364
WORKERS'COMPENSATION INUSRANCE
VARIOUS INSURANCE COMPANIES
$251,669
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 070-581
Question 11(b): The operations of the NYSUT Building Corporation, a wholly owned subsidiary of NYSUT, are consolidated in the Form LM-2 covering the fiscal year September 1, 2013 to August 31, 2014. All intercompany transactions and balances between NYSUT and the NYSUT Building Corporation have been eliminated.
Question 12: The Organization's books and records were audited by the outside accounting firm of Buchbinder Tunick & Co. LLP
Question 15: Assets that have reached their useful life and are no longer in use are written off the books. For the fiscal year ended 8/31/14 assets and accumulated depreciation totaling $763,234 were written off the books. $591,761 was Office Furniture and Equipment and $171,473 were Other Fixed Assets.
Question 10: New York State United Teachers Building Corporation 800 Troy-Schenectady Road Latham, NY 12110-2455 EIN# 14-1700200 File Form 990 with IRS annually - NYSUT Building Corporation is a separate organization, formed September, 1987, of which ownership is wholly vested in New York State United Teachers. New York State United Teachers Benefit Trust 800 Troy-Schenectady Road Latham, NY 12110-2455 EIN# 22-2480854 File Form 990 with IRS annually Plan No. 503 - The Trust's purpose is to provide supplemental and group insurance benefits to the organization's members. New York State United Teachers Education and Learning Trust 800 Troy-Schenectady Road Latham, NY 12110-2455 File Form 990 with IRS annually EIN# 16-6460576 - The Trust's purpose is to provide education through courses and workshops to the organization's members. NYSUT Disaster Relief and Scholarship Fund 800 Troy-Schenectady Road Latham, NY 12110-2455 File Form 990EZ with IRS annually EIN# 11-3761261 - The Trust's was established on October 26, 2005 for charitable purposes of promoting and enhancing the welfare of the members of New York State United Teachers and of the general public in the State of New York and throughout the remainder of the United States. The purpose of the Trust is to provide those who are in need of assistance, financial or otherwise, because of the occurrence of a natural or man-made disaster, to such persons who are interested in pursuing a career in education, health care, or public service and to provide contributions to other similar not-for-profit organizations.
Question 11(a): The Organization's political action fund is the Voice of Teachers for Education/Committee on Political Education of the New York State United Teachers. Reports have been filed with the Federal Election Commission's FEC Committee ID# C00021121. Also, File Form 990 with IRS annually.
Schedule 2, Row17:This amount was part
Loans Outstanding at Start of Period balance. The amount was reimbursed by the Advocacy Fund to the NYSUT general checking account. This was an interbank transfer as funds were not received from an outside entity.
Schedule 2, Row22:Credit Memo for $102,234 applied against several outstanding invoices for amounts UFT owed to NYSUT. This amount was owed back to UFT as part of our annual advertising agreement.
Schedule 2, Row23:Credit Memos of $42,748 and $49,010 were applied to outstanding 2011-12 and 2012-13 Legal Defense Reimbursement invoices, respectively.
Schedule 2,Total Value Discrepancy:Certain amounts reported as loans receivable include year-end accruals and adjustments. This may cause the amount reported as loans outstanding at year-end to differ from the beginning loan balance, plus cash disbursed for loans made, minus cash and other payments received.
Schedule 13, Row1:In-Service membership in New York State United Teachers(NYSUT) shall be open to any person, except chief school administrators, who engages in the practice of teaching, health care, or who performs other duties in New York State school districts or other public or private institutions and further, who is a member in good standing of the American Federation of Teachers(AFT), the National Education Association (NEA)(where eligible) and a NYSUT recognized local for which he/she is eligible. Such membership shall be available only through said local, if one exists. The dues rate for in-service members were between $43.30 and $396.80 for fiscal year ended 8/31/14.
Schedule 13, Row2:Retiree members are comprised of former in-service members. Retiree members do not pay dues to NYSUT.
Schedule 13, Row3:At-Large members are non-voting members paying various dues rates.
Schedule 13, Row3:In accordance with the NYSUT Constitution and Bylaws, these members are not eligible to vote.
Schedule 13, Row4:Special Constituency groups are a class of non-voting members that choose to affiliate with NYSUT paying various dues rates as determined by the Board of Directors. These members belong to a local, but do not have voting rights.
Schedule 13, Row4:In accordance with the NYSUT Constitution and Bylaws, these members are not eligible to vote.
Schedule 11 - The following Officers held more than one position during the reporting period (9/1/13 - 8/31/14). Listed below are the name, title and dates on which the officer held each position. Robert Astrowsky - Executive Committee Member 9/1/13 - 4/6/14; Director 4/7/14 - 8/31/14 Leroy Barr - Director 9/1/13 - 4/6/14; Executive Committee Member 4/7/14 - 8/31/14 Stacey Caruso-Sharpe - Executive Committee Member 9/1/13 - 4/6/14; Director 4/7/14 - 8/31/14 Evelyn De Jesus - Director 9/1/13 - 4/6/14; Executive Committee Member 4/7/14 - 8/31/14 Catalina Fortino - Director 9/1/13 - 4/6/14; 1st Vice President 4/7/14 - 8/31/14 Karen Magee - Director 9/1/13 - 4/6/14; President 4/7/14 - 8/31/14 Anthony McCann - Director 9/1/13 - 4/6/14; Executive Committee Member 4/7/14 - 8/31/14 Paul Pecorale - Director 9/1/13 - 4/6/14; 2nd Vice President 4/7/14 - 8/31/14 Philip Rumore - Director 9/1/13 - 4/6/14; Executive Committee Member 4/7/14 - 8/31/14 Andy Sako - Director 9/1/13 - 4/6/14; Executive Committee Member 4/7/14 - 8/31/14
Schedules 11 and 12 - Rather than allocating operating and maintenance automobile costs between columns (F) and (G), if 50% or more of the use of the vehicle was for official business, the labor organization has chosen to enter all disbursements relative to that vehicle in column (F). Likewise, if less than 50% of the use of the vehicle was for official business, the labor organization has chosen to report all disbursements relative to that vehicle in column (G). All automobiles however have been used in some part for both personal and official business.
Schedule 11 - Several individuals listed on
Schedule 11 - All Officers and Disbursements to Officers, have used their NYSUT owned vehicle for more than 50% personal benefit. Below is the list of individuals with the amount of decrease in market value of their automobile for the reporting period covered by this report (IS Annual Lease Values were used as an estimate of this decrease). Richard Iannuzzi - $10,250 Paul Pecorale - $9,750
Schedule 3 - For Automobiles, Column (E) Amount Received is greater than Column (D) Gross Sales due to accruals. In the current reporting period, $73,290 was received from prior year sales. This is being offset by ($36,000) for a current year sale that will not be received until next year.
Schedule 6 - Fixed Asset Reconciliation Discrepancy: Cost basis amounts reported on
Schedule 6, Fixed Assets include year-end accruals and adjustments. This may cause the amount reported as the total cost basis at year-end to differ from the Prior Year cost plus Cost of Purchases less Cost of Sales less Cost of Disposals. Prior year accruals were $63,387 offset by current year accruals of ($112,728), plus auto options of $93,572 billed to employees and collected over several years through payroll deduction.
Form LM-2 (Revised 2010)
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