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November 29, 2017
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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: 07-31-2019
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
09/01/2016
Through
08/31/2017
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
J. PHILIPPE
Last Name
ABRAHAM
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:
Andrew Pallotta
PRESIDENT
71. SIGNED:
J. Philippe Abraham
FIRST VICE PRESIDENT
Date:
Nov 28, 2017
Telephone Number:
518-213-6000
Date:
Nov 28, 2017
Telephone Number:
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?
04/2020
20. How many members did the labor organization have at the end of the reporting period?
665,011
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
378
(b) Working Dues/Fees
n/a
per
n/a
n/a
n/a
(c) Initiation Fees
n/a
per
n/a
n/a
n/a
(d) Transfer Fees
n/a
per
n/a
n/a
n/a
(e) Work Permits
n/a
per
n/a
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
$33,874,987
$46,923,441
23. Accounts Receivable
1
$20,667,423
$21,378,643
24. Loans Receivable
2
$8,005,255
$7,200,666
25. U.S. Treasury Securities
$1,207,740
$883,009
26. Investments
5
$23,263,061
$27,715,558
27. Fixed Assets
6
$39,682,453
$37,998,845
28. Other Assets
7
-$1,676,882
-$570,812
29. TOTAL ASSETS
$125,024,037
$141,529,350
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$18,725,099
$16,465,424
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$545,609,906
$559,815,479
34. TOTAL LIABILITIES
$564,335,005
$576,280,903
35. NET ASSETS
-$439,310,968
-$434,751,553
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 070-581
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$137,915,631
37. Per Capita Tax
$2,855,268
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$683,521
41. Dividends
$0
42. Rents
$2,173,861
43. Sale of Investments and Fixed Assets
3
$193,213
44. Loans Obtained
9
$0
45. Repayments of Loans Made
2
$7,007,815
46. On Behalf of Affiliates for Transmittal to Them
$82,306,177
47. From Members for Disbursement on Their Behalf
$12,398
48. Other Receipts
14
$27,648,294
49. TOTAL RECEIPTS
$260,796,178
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$87,232,681
51. Political Activities and Lobbying
16
$9,516,540
52. Contributions, Gifts, and Grants
17
$626,010
53. General Overhead
18
$6,413,068
54. Union Administration
19
$5,695,602
55. Benefits
20
$42,600,985
56. Per Capita Tax
$3,677,544
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$5,595,178
61. Loans Made
2
$1,816,940
62. Repayment of Loans Obtained
9
$0
63. To Affiliates of Funds Collected on Their Behalf
$80,545,259
64. On Behalf of Individual Members
$12,398
65. Direct Taxes
$5,361,637
66. Subtotal
$249,093,842
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$24,546,502
67b. Less Total Disbursed
$23,200,384
67c. Total Withheld But Not Disbursed
$1,346,118
68. TOTAL DISBURSEMENTS
$247,747,724
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
$16,478,852
$4,855,668
$4,327,982
$0
Totals from all other accounts receivable
$4,899,791
$54,595
$57,226
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$21,378,643
$4,910,263
$4,385,208
$0
SOUTH BUFFALO CHARTER SCHOOL
$26,740
$15,720
$7,402
$0
FALCONER EDUCATION ASSOCIATION
$13,672
$6,836
$0
$0
NORTH ROSE WOLCOTT EDUCATION ASSOCIATION
$10,141
$7,606
$0
$0
BALDWINSVILLE TEACHERS ASSOCIATION
$103,380
$77,387
$0
$0
CARTHAGE SCHOOL RELATED PROFESSIONALS
$18,317
$10,120
$0
$0
ELIZABETH LEWIS TEACHERS ASSOCIATION
$23,971
$8,092
$13,193
$0
ALBANY PUBLIC SCHOOL UNITED EMPLOYEES
$95,800
$72,040
$0
$0
BRITTONKILL TEACHERS ASSOCIATION
$15,487
$7,744
$0
$0
CORINTH CENTRAL TEACHERS ASSOCIATION
$12,431
$6,216
$0
$0
GRANVILLE TEACHERS ASSOCIATION
$14,493
$7,216
$0
$0
SHENENDEHOWA TEACHERS ASSOCIATION
$130,580
$87,072
$0
$0
ALBANY COUNTY NURSING HOME PROF STAFF ASSOCIATION
$13,857
$10,170
$0
$0
MOHONASEN TEACHERS ASSOCIATION
$29,180
$15,705
$0
$0
DUTCHESS COUNTY BOCES FACULTY ASSOCIATION
$50,457
$42,608
$0
$0
ABILITIES FIRST EDUCATION ASSOCIATION
$27,530
$20,092
$0
$0
BREWSTER TEACHERS ASSOCIATION
$37,994
$18,972
$0
$0
WESTHCHESTER S C TEACHERS ASSOCIATION
$22,870
$15,325
$6,337
$0
HASTINGS TEACHERS ASSOCIATION
$19,712
$9,657
$0
$0
MUSICIANS UNITED-STRENGHT IN COMMUNITY
$9,645
$2,704
$6,641
$0
HEMPSTEAD SCHOOLS STAFF ASSOCIATION
$46,252
$19,759
$0
$0
NORTH BABYLON TEACHERS ORGANIZATION
$57,226
$28,674
$0
$0
WYANDANCH TEACHERS AIDES
$37,946
$7,685
$23,102
$0
BRENTWOOD TEACHERS ASSOCIATION
$329,964
$248,618
$0
$0
CENTER MORICHES TEACHERS ASSOCIATION
$15,747
$7,874
$0
$0
UNITED FEDERATION OF TEACHERS
$10,804,183
$3,987,176
$0
$0
UNITED FEDERATION OF COLLEGE TEACHERS
$29,691
$18,541
$0
$0
UNION @ COOPER UNION
$61,923
$17,650
$38,557
$0
BANK STREET PROFESSIONAL EMPLOYEES
$41,422
$9,213
$31,654
$0
MARYMOUNT UNITED STAFF EMPLOYEES
$15,645
$7,823
$5,215
$0
HERKIMER COMMUNITY COLLEGE FACULTY ASSOCIATION
$12,266
$6,232
$0
$0
FACULTY ALLIANCE
$14,194
$7,097
$0
$0
UNITED STAFF ASSOCIATION
$627,297
$0
$627,297
$0
ACCURATE BULIDING
$9,241
$3,156
$3,019
$0
BRAVERMAN REPRODUCTIVE IMMUNOLOGY
$11,030
$315
$10,715
$0
EMPIRE VISION CENTERS
$16,741
$311
$16,430
$0
LEEDS BROWN LAW P.C.
$18,049
$9,381
$5,718
$0
TOURO COLLEGE GRADUATE STUDIES
$6,675
$0
$6,675
$0
WINSTANLEY PARTNERS
$5,721
$0
$5,721
$0
MARSH CONSUMER CONNEXIONS
$44,103
$29,596
$14,507
$0
METLIFE AUTO AND HOME
$20,384
$5,285
$15,007
$0
NYSUT EDUCATION AND LEARNING TRUST
$3,576,895
$0
$3,490,792
$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
$8,005,255
$1,816,940
$7,007,815
$16,481
$7,200,666
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: SUSAN DOYLE
Purpose: FINANCIAL ASSISTANCE
Security: N/A
Terms of Repayment: ON DEMAND
$10,227
$0
$0
$0
$10,227
Name: CYNTHIA YOHE
Purpose: FINANCIAL ASSISTANCE
Security: N/A
Terms of Repayment: ON DEMAND
$45,850
$0
$0
$0
$45,850
Name: JOAN O'LEARY
Purpose: FINANCIAL ASSISTANCE
Security: NA
Terms of Repayment: ON DEMAND
$9,750
$0
$0
$0
$9,750
Name: ROCHESTER TA
Purpose: COMPUTER LOAN
Security: NA
Terms of Repayment: 36-48 MONTHS
$138
$0
$150
$0
$0
Name: NATIONAL EDUCATION ASSN
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$7,187
$1,546
$5,712
$0
$3,744
Name: MARY MULDOON FUND
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$103,737
$27,711
$134,448
$0
$85,000
Name: NYSUT BENEFIT TRUST
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$159,764
$101,691
$252,613
$0
$245,012
Name: NYSUT MB CMM TRUST
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$0
$870
$870
$0
$157
Name: NYSUT BENEFIT CORP
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$689
$9
$698
$0
$0
Name: NYSUT EDUC & LEARNING TRUST
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$2,430,341
$854,946
$1,009,807
$0
$2,302,638
Name: VOTE COPE
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$524,185
$581,436
$970,539
$0
$87,801
Name: NYSUT VEBA
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$184,654
$69,175
$184,654
$0
$73,925
Name: NYSUT 401K PLAN
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$56,978
$65,871
$56,978
$0
$65,871
Name: UNITED UNIV PROF
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$21,447
$13,240
$32,609
$0
$20,846
Name: UNITED FED OF TEACHERS
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$86,030
$49,396
$40,732
$16,481
$78,563
Name: AMERICAN FED OF TEACHERS
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$4,363,106
$51,049
$4,316,833
$0
$4,171,282
Name: KRISTAN CONNOLLY
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$750
$0
$750
$0
$0
Name: EL-WISE NOISETTE
Purpose: REIMBURSABLE EXP
Security: NA
Terms of Repayment: ON DEMAND
$422
$0
$422
$0
$0
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
$4,041,005
$3,347,897
$3,199,905
$3,174,919
AUTOMOBILES
$1,060,127
$367,019
$218,199
$193,213
US GOVERNMENT AND GOVERNMENT AGENCIES
$504,717
$504,717
$504,954
$504,954
CORPORATE BONDS
$1,886,979
$1,886,979
$1,893,206
$1,893,206
MUTUAL FUNDS
$589,182
$589,182
$583,546
$583,546
Less Reinvestments
$2,981,706
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$193,213
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
$8,576,884
$8,576,884
$8,576,884
US GOVERNMENT AND GOVERNMENT AGENCIES
$179,607
$179,607
$179,607
CORPORATE BONDS
$3,930,169
$3,930,169
$3,930,169
MUTUAL FUNDS
$2,800,376
$2,800,376
$2,800,376
OFFICE FURNITURE AND EQUIPMENT
$95,768
$95,768
$95,768
IMPROVEMENTS
$21,676
$21,676
$21,676
COMPUTER EQUIPMENT
$50,551
$50,551
$50,551
SOFTWARE
$69,851
$69,851
$69,851
AUTOMOBILES
$1,228,886
$1,228,886
$1,228,886
STRUCTED ASSETS
$200,000
$200,000
$200,000
Less Reinvestments
$2,981,706
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$5,595,178
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 070-581
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$27,715,588
B. Total Book Value
$27,715,558
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
LORD ABBETT SHORT DURATION INCOME FUND A
$3,218,332
METROPOLITAN WEST INTERMEDIATE BOND FUND
$3,832,874
PIMCO MODERATE DURATION FUND
$3,131,626
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))
$27,715,558
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 ROAD LATHAM, NY 12110
$3,860,896
$3,860,896
$3,860,896
Land 2 : 270 ESSJAY ROAD 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 STREET 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 DRIVE 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 ROAD LATHAM, NY 12110
$23,048,840
$8,643,315
$14,405,525
$14,405,525
Building 2 : 270 ESSJAY ROAD WILLIAMSVILLE, NY 14221
$1,978,493
$1,355,767
$622,726
$622,726
Building 3 : 1 WEST OAK HILL ROAD JAMESTOWN, NY 14701
$2,766,363
$691,456
$2,074,907
$2,074,907
Building 4 : 30 N. UNION STREET ROCHESTER, NY 14607
$4,147,356
$2,368,977
$1,778,379
$1,778,379
Building 5 : 4983 BRITTONFIELD PKWY EAST SYRACUSE, NY 13057
$2,825,538
$1,274,784
$1,550,754
$1,550,754
Building 6 : 7 ELLINWOOD COURT NEW HARTFORD, NY 13413
$545,955
$343,199
$202,756
$202,756
Building 7 : 201 STOCKADE DRIVE KINGSTON, NY 12401
$1,437,151
$695,406
$741,745
$741,745
Building 8 : 305 VESTAL PKWY WEST VESTAL, NY 13850
$539,385
$245,148
$294,237
$294,237
Building 9 : 59 LAWRENCE AVE POTSDAM, NY 13676
$1,916,105
$287,416
$1,628,689
$1,628,689
C. Automobiles and Other Vehicles
$4,023,175
$1,978,586
$2,044,589
$2,044,589
D. Office Furniture and Equipment
$8,692,002
$7,493,394
$1,198,608
$1,198,608
E. Other Fixed Assets
$12,411,675
$7,073,306
$5,338,369
$5,338,369
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$70,449,599
$32,450,754
$37,998,845
$37,998,845
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 070-581
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
-$570,812
RESERVE FOR MARKET VALUE
$1,310,821
PREPAID EXPENSES
$3,162,397
EMPLOYEE TRAVEL ADVANCES
$284,250
SECURITY DEPOSITS
$21,964
ALLOWANCE FOR DOUBTFUL ACCOUNTS
-$6,569,966
DEFERRED COMPENSATION - 457B
$1,150,412
ACCRUED INCOME
$69,310
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
$56,525
$56,525
$0
$0
Total from all other accounts payable
$16,408,899
$3,139
$4,031
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$16,465,424
$59,664
$4,031
$0
Sayville Union Free School District
$56,525
$56,525
$0
$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)
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))
$559,815,479
ACCRUED PERSONNEL COSTS
$813,922
DEFERRED INCOME
$533,072
RESERVE FOR MEDICAL CLAIMS
$792,000
DEFERRED RENTAL INCOME
$28,486
DEFERRED COMPENSATION - 457B
$1,150,412
LSA EDUCATION LEAVE
$165,329
VACATION AND SICK ACCRUAL
$12,279,459
RETIREE MEDICAL ACCRUAL
$294,105,721
ACCRUED PENSIONS
$249,400,917
SECURITY DEPOSITS
$38,805
DEFERRED RENTAL LIABILITY
$507,356
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
1st VP/Director
C
$58,715
$10,512
$500
$657
$70,384
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
20 %
A
B
C
Ahern , Kevin R
Director/Exec Comm Memb
C
$0
$20,274
$458
$0
$20,732
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
$15,017
$480
$0
$15,497
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
P
$176,264
$0
$1,055
$2,685
$180,004
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
Arthmann , Karen L
Director
N
$0
$4,505
$2,326
$0
$6,831
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
Astrowsky , Robert
Director
C
$0
$1,502
$0
$0
$1,502
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
Atkinson , Mary
Director
C
$0
$13,515
$2,632
$0
$16,147
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
Executive Committee Memb
C
$0
$22,527
$1,349
$0
$23,876
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
$15,017
$1,817
$0
$16,834
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
$15,017
$468
$0
$15,485
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
$10,512
$1,736
$0
$12,248
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
$22,527
$0
$0
$22,527
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
BROWN , THOMAS M
Director
N
$0
$13,515
$3,798
$0
$17,313
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
$11,837
$3,717
$0
$15,554
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
$10,512
$1,595
$0
$12,107
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
CANTAFIO , JOSEPH
Executive Committee Memb
N
$0
$17,520
$2,745
$3,000
$23,265
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
Carlisto , Donald
Executive Committee Memb
C
$0
$22,527
$4,813
$0
$27,340
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
$24,927
$1,554
$0
$26,481
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
Director
C
$0
$15,017
$154
$0
$15,171
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
Catanzariti , Rosemary
Director
C
$0
$0
$0
$0
$0
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
Clark , Dwayne
Director
C
$0
$13,515
$926
$0
$14,441
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
Coyne , Kevin
Director
N
$0
$7,297
$2,369
$0
$9,666
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
DANGLER , JAMIE
Director
C
$0
$15,017
$1,067
$0
$16,084
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
Davis , Paul A
Director
N
$0
$7,297
$3,995
$0
$11,292
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
Executive Committee Memb
C
$0
$22,527
$1,116
$0
$23,643
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
$15,017
$0
$0
$15,017
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
DiBrango , Jolene T
Exec VP
N
$134,717
$13,515
$5,749
$3,673
$157,654
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
$15,317
$2,518
$0
$17,835
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
$15,017
$6,166
$0
$21,183
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
$15,017
$2,054
$0
$17,071
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
$10,512
$2,214
$0
$12,726
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
C
$0
$15,817
$2,046
$0
$17,863
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
C
$0
$15,017
$614
$0
$15,631
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 VP
P
$248,385
$0
$2,990
$0
$251,375
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
$15,017
$606
$0
$15,623
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
C
$0
$15,017
$4,466
$0
$19,483
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
$15,017
$2,384
$0
$17,401
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
Exec Comm Memb/Director
C
$0
$17,270
$5,124
$0
$22,394
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
$15,017
$704
$0
$15,721
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
$10,512
$2,194
$0
$12,706
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
HERRINGSHAW , JOSEPH
Director
C
$0
$15,017
$2,315
$0
$17,332
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
Exec Comm Memb/Director
C
$0
$17,270
$4,358
$0
$21,628
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
$15,017
$1,266
$0
$16,283
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
C
$0
$15,017
$2,139
$0
$17,156
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
Hughes , Cherylyn
Director
C
$0
$15,017
$5,234
$0
$20,251
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
JORDAN , ANDREW
Director
N
$0
$4,505
$2,430
$0
$6,935
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
KENNEDY , SEAN
Director
C
$0
$15,017
$2,116
$0
$17,133
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
Kotch , Serena
Director
N
$0
$3,003
$1,870
$0
$4,873
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
C
$0
$22,527
$317
$0
$22,844
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
C
$0
$15,017
$3,782
$0
$18,799
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
LICHT , MICHELLE
Director
N
$0
$7,297
$2,276
$0
$9,573
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
$15,017
$1,168
$0
$16,185
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
P
$328,077
$0
$18,003
$0
$346,080
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
MALONE , PAMELA
Director
N
$0
$10,630
$1,468
$0
$12,098
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
Mansfield , John
Director
C
$0
$15,017
$2,446
$0
$17,463
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
Mantell , Richard
Director
C
$0
$15,017
$2,090
$0
$17,107
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
$20,274
$0
$0
$20,274
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
C
$0
$15,017
$4,354
$0
$19,371
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
C
$251,074
$0
$27,923
$6,687
$285,684
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
C
$0
$10,512
$3,807
$0
$14,319
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
$22,527
$0
$0
$22,527
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
$15,017
$911
$0
$15,928
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
Najuch , Joseph
Director
N
$0
$7,297
$3,689
$0
$10,986
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
PACHECO , MARIA S
Director
C
$0
$15,017
$2,786
$0
$17,803
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
Pallotta , Andrew
President/Exec VP
C
$260,505
$0
$12,648
$0
$273,153
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
$10,512
$1,566
$0
$12,078
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
$15,017
$0
$0
$15,017
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 VP
C
$243,727
$0
$26,328
$0
$270,055
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
C
$0
$15,017
$1,653
$0
$16,670
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
$15,017
$2,186
$0
$17,203
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
C
$0
$15,017
$422
$0
$15,439
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
C
$0
$15,017
$3,297
$0
$18,314
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
$1,502
$0
$0
$1,502
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
$22,527
$349
$0
$22,876
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
$15,017
$842
$0
$15,859
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
$15,769
$261
$0
$16,030
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
$11,662
$1,192
$0
$12,854
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
RIVERA , ANGELINA
Director
N
$0
$4,505
$1,166
$0
$5,671
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
$15,017
$553
$0
$15,570
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
Executive Committee Memb
C
$0
$0
$325
$0
$325
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
Executive Committee Memb
C
$0
$22,527
$3,040
$0
$25,567
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
C
$0
$15,017
$4,095
$0
$19,112
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
$10,512
$3,886
$0
$14,398
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
$15,017
$2,092
$0
$17,109
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
C
$0
$15,017
$1,692
$0
$16,709
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
$24,027
$1,763
$0
$25,790
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
Spencer , Laura
Director
N
$0
$4,505
$2,446
$0
$6,951
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
$15,017
$8,843
$0
$23,860
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
STUHLMILLER , PETER
Director
N
$0
$4,505
$1,836
$0
$6,341
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
TALBOT , ERIC J
Director
C
$0
$15,017
$4,380
$0
$19,397
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
$15,017
$3,095
$0
$18,112
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
Tobin , Sparrow
Director
N
$0
$7,297
$3,928
$0
$11,225
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
C
$0
$15,017
$775
$0
$15,792
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
$22,527
$437
$0
$22,964
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
$10,512
$1,627
$0
$12,139
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
$1,502
$0
$0
$1,502
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
$15,017
$480
$0
$15,497
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
P
$0
$12,014
$0
$0
$12,014
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
Verderber , Ronald
Director
N
$0
$1,502
$1,130
$0
$2,632
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
P
$0
$13,715
$4,129
$0
$17,844
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
White , Wayne
Director
N
$0
$4,505
$1,542
$0
$6,047
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
$15,017
$3,273
$0
$18,290
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
Young Abrams , Shelvy
Executive Committee Memb
C
$0
$22,527
$0
$0
$22,527
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
$1,701,464
$1,310,484
$284,524
$16,702
$3,313,174
Less Deductions
$660,016
Net Disbursements
$2,653,158
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 Office Adm
NONE
$85,007
$0
$0
$0
$85,007
I
Schedule 15
Representational Activities
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
$184,893
$6,980
$0
$0
$191,873
I
Schedule 15
Representational Activities
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
$121,985
$0
$5,851
$0
$127,836
I
Schedule 15
Representational Activities
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
$69,938
$0
$44
$0
$69,982
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
$137,666
$0
$2,896
$0
$140,562
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
Aguilar , Cheryl
Administrative Assistant
NONE
$66,578
$0
$143
$0
$66,721
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ainsley , Gregory
Assoc Counsel
NONE
$110,597
$8,480
$3,104
$0
$122,181
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
Andreatta , Mary Kathryn
LRS
NONE
$171,054
$0
$3,534
$2,288
$176,876
I
Schedule 15
Representational Activities
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 M
LRS
NONE
$168,015
$0
$8,763
$1,939
$178,717
I
Schedule 15
Representational Activities
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
$170,025
$0
$3,658
$0
$173,683
I
Schedule 15
Representational Activities
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
$144,164
$0
$8,874
$0
$153,038
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
Aroune , Paul
LRS
NONE
$141,907
$0
$6,033
$2,039
$149,979
I
Schedule 15
Representational Activities
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
$66,225
$0
$75
$0
$66,300
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
Badgley , Jeannine M
Confidential Asst
NONE
$82,664
$0
$146
$0
$82,810
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
Banks , Clarisse
Editor
NONE
$139,399
$0
$2,456
$0
$141,855
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
Bashant , Teresa L
Asst in Research/Ed Svcs
NONE
$22,103
$0
$0
$0
$22,103
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Basko , Sonia
Special Projects Coord
NONE
$46,020
$9,731
$1,121
$0
$56,872
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
Battle , Catherine V
Senior Counsel
NONE
$173,291
$6,980
$3,632
$0
$183,903
I
Schedule 15
Representational Activities
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
$56,605
$0
$460
$0
$57,065
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
Beasley , Joseph W
LRS
NONE
$169,993
$0
$6,747
$0
$176,740
I
Schedule 15
Representational Activities
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
$96,725
$0
$878
$0
$97,603
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
$165,659
$0
$8,434
$0
$174,093
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
Benton , Jeffrey
LRS
NONE
$169,908
$0
$0
$3,172
$173,080
I
Schedule 15
Representational Activities
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 Senior Counsel
NONE
$148,903
$6,440
$6,581
$0
$161,924
I
Schedule 15
Representational Activities
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
$158,021
$0
$5,225
$2,982
$166,228
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Berman , Julie
LRS
NONE
$166,118
$0
$18,983
$0
$185,101
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bernacki , Theresa M
Senior Admin Assistant
NONE
$80,659
$0
$271
$0
$80,930
I
Schedule 15
Representational Activities
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
$52,669
$0
$364
$0
$53,033
I
Schedule 15
Representational Activities
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
$56,074
$0
$0
$0
$56,074
I
Schedule 15
Representational Activities
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
$164,535
$0
$4,902
$0
$169,437
I
Schedule 15
Representational Activities
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
$64,142
$0
$142
$0
$64,284
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Bilello , Mary
Senior Admin Assistant
NONE
$75,692
$0
$95
$0
$75,787
I
Schedule 15
Representational Activities
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 Employee
NONE
$24,877
$0
$0
$0
$24,877
I
Schedule 15
Representational Activities
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 Support Staff Spec
NONE
$88,924
$0
$1,962
$0
$90,886
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
Black , Christopher
Dir-Legislation
NONE
$200,859
$0
$11,065
$0
$211,924
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
$59,102
$0
$0
$0
$59,102
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Boespflug , Jessica
Accountant
NONE
$63,908
$0
$831
$0
$64,739
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
Bongiorno , Adriano
Leg Relations Spec
NONE
$75,634
$0
$299
$0
$75,933
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
Bottini , Terri A
Accountant
NONE
$127,574
$0
$450
$0
$128,024
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
$75,841
$0
$40
$0
$75,881
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
$79,987
$0
$100
$0
$80,087
I
Schedule 15
Representational Activities
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 Renadette , Kathleen M
LRS
NONE
$167,766
$0
$9,321
$0
$177,087
I
Schedule 15
Representational Activities
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
$176,588
$6,440
$14,426
$0
$197,454
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Broderick , Cairenn A
LRS
NONE
$10,861
$0
$750
$624
$12,235
I
Schedule 15
Representational Activities
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
$56,620
$0
$135
$0
$56,755
I
Schedule 15
Representational Activities
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
$113,110
$10,040
$675
$0
$123,825
I
Schedule 15
Representational Activities
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
$63,485
$0
$800
$0
$64,285
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
Burgess , Stacey A
Administrative Assistant
NONE
$67,914
$0
$867
$0
$68,781
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
Burgett , Doreen M
Administrative Assistant
NONE
$53,329
$0
$443
$0
$53,772
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
Burghart , James
Assistant in IT
NONE
$168,273
$0
$607
$0
$168,880
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
$168,102
$0
$3,923
$6,759
$178,784
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Caccavale , Maureen Q
Senior Admin Assistant
NONE
$77,457
$0
$0
$0
$77,457
I
Schedule 15
Representational Activities
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
$110,298
$0
$0
$0
$110,298
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
$132,591
$0
$409
$0
$133,000
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 , Charmaine M
Administrative Assistant
NONE
$66,017
$0
$662
$0
$66,679
I
Schedule 15
Representational Activities
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
$177,292
$10,040
$175
$0
$187,507
I
Schedule 15
Representational Activities
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
$158,023
$0
$4,825
$2,029
$164,877
I
Schedule 15
Representational Activities
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
$171,166
$0
$3,747
$0
$174,913
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
Cameron , Floyd W
Mgr - Retiree Services
NONE
$155,044
$0
$3,683
$0
$158,727
I
Schedule 15
Representational Activities
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
LRS
NONE
$152,779
$0
$4,376
$1,998
$159,153
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
Capowski , William
LRS
NONE
$160,827
$0
$5,950
$1,631
$168,408
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Carpenter , Deborah
Senior Admin Assistant
NONE
$77,936
$0
$27
$0
$77,963
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
$172,202
$0
$3,369
$1,384
$176,955
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
Caruso , Patricia H
Senior Admin Assistant
NONE
$77,929
$0
$451
$0
$78,380
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
$273,312
$4,955
$6,329
$0
$284,596
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Casey , Thomas
LRS
NONE
$168,342
$0
$8,624
$0
$176,966
I
Schedule 15
Representational Activities
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
$73,356
$0
$98
$0
$73,454
I
Schedule 15
Representational Activities
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
$176,307
$7,640
$316
$0
$184,263
I
Schedule 15
Representational Activities
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
$170,332
$0
$3,229
$1,673
$175,234
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
Chen , Eric W
Senior Counsel
NONE
$167,688
$8,525
$3,796
$0
$180,009
I
Schedule 15
Representational Activities
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
$170,699
$0
$4,441
$2,324
$177,464
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Clark , Kevin
LRS
NONE
$119,035
$0
$10,068
$0
$129,103
I
Schedule 15
Representational Activities
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
$95,391
$0
$1,042
$0
$96,433
I
Schedule 15
Representational Activities
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
$171,815
$6,440
$6,154
$0
$184,409
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
Clemens , Heather A
LRS
NONE
$170,053
$0
$10,156
$3,613
$183,822
I
Schedule 15
Representational Activities
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
$153,846
$0
$6,876
$0
$160,722
I
Schedule 15
Representational Activities
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
$169,577
$0
$7,509
$3,037
$180,123
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
Clements , Stephen
LRS
NONE
$175,790
$0
$3,297
$1,216
$180,303
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
Cocco , Michael P
LRS
NONE
$143,388
$0
$6,230
$1,953
$151,571
I
Schedule 15
Representational Activities
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 General Counsel
NONE
$184,587
$6,440
$4,894
$0
$195,921
I
Schedule 15
Representational Activities
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
$185,075
$0
$4,586
$9,942
$199,603
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
Colicci , Gina
Administrative Assistant
NONE
$68,102
$0
$361
$0
$68,463
I
Schedule 15
Representational Activities
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
$50,000
$0
$0
$0
$50,000
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
Colligan , Donald
Asst in Member Benefits
NYSUT Member Benefits Trust
$142,813
$0
$9,938
$0
$152,751
I
Schedule 15
Representational Activities
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
$79,889
$0
$863
$0
$80,752
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
$169,183
$0
$3,806
$2,708
$175,697
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
Conerty , Debra
Senior Admin Assistant
NYSUT Member Benefits Trust
$77,105
$0
$54
$0
$77,159
I
Schedule 15
Representational Activities
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
$172,986
$0
$3,566
$1,550
$178,102
I
Schedule 15
Representational Activities
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
$163,485
$6,440
$2,617
$0
$172,542
I
Schedule 15
Representational Activities
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
$90,782
$0
$42
$0
$90,824
I
Schedule 15
Representational Activities
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
$205,826
$0
$4,842
$0
$210,668
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
$56,708
$0
$210
$0
$56,918
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
Cooney , Patricia M
Administrative Assistant
NONE
$65,465
$0
$160
$0
$65,625
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
Corey , Courtney A
Senior Admin Assistant
NONE
$69,451
$0
$318
$0
$69,769
I
Schedule 15
Representational Activities
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
$168,814
$0
$10,690
$0
$179,504
I
Schedule 15
Representational Activities
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
NONE
$66,147
$0
$221
$0
$66,368
I
Schedule 15
Representational Activities
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
$117,326
$0
$6,298
$0
$123,624
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
Crooks , Bradley
LRS
NONE
$112,963
$0
$9,275
$0
$122,238
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
Crupe , Patricia A
NYSARA
NYSARA
$15,832
$0
$0
$0
$15,832
I
Schedule 15
Representational Activities
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
$129,596
$0
$6,025
$5,325
$140,946
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
Cusano , Kelly Ann
Administrative Assistant
NONE
$53,255
$0
$1,076
$0
$54,331
I
Schedule 15
Representational Activities
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
$158,306
$0
$4,503
$2,603
$165,412
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
DalPorto , Louis J
LRS
NONE
$168,071
$0
$6,471
$0
$174,542
I
Schedule 15
Representational Activities
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
$53,079
$0
$72
$0
$53,151
I
Schedule 15
Representational Activities
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
$167,070
$0
$4,105
$1,456
$172,631
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DeCastro , Sherry L
Administrative Assistant
NONE
$51,695
$0
$20
$0
$51,715
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
$186,160
$0
$24,040
$0
$210,200
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Deem , Joan
LRS
NONE
$138,547
$0
$13,420
$3,558
$155,525
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
Del Piano Jr. , Michael J
Assoc Counsel
NONE
$117,506
$7,730
$739
$0
$125,975
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
Delaney , Laura H
Assoc Senior Counsel
NONE
$116,938
$6,440
$9,739
$0
$133,117
I
Schedule 15
Representational Activities
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
$85,089
$0
$3,689
$0
$88,778
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
DeMichele , Cynthia A
Public/Graphic Designer
NONE
$124,471
$0
$0
$0
$124,471
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
Dennis , Najjemba A
HR Specialist
NONE
$70,639
$0
$711
$0
$71,350
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DeSanctis , Anthony
Programmer Analyst
NONE
$112,718
$0
$0
$0
$112,718
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
Exec Asst
NONE
$86,785
$0
$1,455
$0
$88,240
I
Schedule 15
Representational Activities
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
$155,549
$0
$20,436
$0
$175,985
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
Dewey , Barbara
Administrative Assistant
NONE
$48,383
$0
$190
$0
$48,573
I
Schedule 15
Representational Activities
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
Publications Specialist
NONE
$88,005
$0
$0
$0
$88,005
I
Schedule 15
Representational Activities
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
$93,169
$0
$0
$0
$93,169
I
Schedule 15
Representational Activities
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
$168,445
$0
$9,920
$0
$178,365
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
Donnellan , Ariana A
Assoc Senior Counsel
NONE
$166,488
$9,275
$2,740
$0
$178,503
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
Dubois , Florence A
Senior Legal Assistant
NONE
$87,279
$0
$36
$0
$87,315
I
Schedule 15
Representational Activities
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
$103,274
$0
$7,194
$0
$110,468
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
Durnberg , James A
Super-Security&Maint
NONE
$106,268
$0
$12,354
$0
$118,622
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
Dwyer , Mark
LRS
NONE
$116,212
$0
$4,417
$2,857
$123,486
I
Schedule 15
Representational Activities
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
$110,636
$8,720
$1,638
$0
$120,994
I
Schedule 15
Representational Activities
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 Senior Counsel
NONE
$164,631
$6,440
$8,706
$0
$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
Eng-Wong , James D
LRS
NONE
$167,799
$0
$13,316
$0
$181,115
I
Schedule 15
Representational Activities
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
$140,291
$0
$446
$0
$140,737
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
$169,766
$0
$33,180
$0
$202,946
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
Evans , Kathey L
LRS
NONE
$153,643
$0
$5,001
$1,697
$160,341
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
Farrell , Catherine A
RSD
NONE
$182,565
$0
$6,403
$6,354
$195,322
I
Schedule 15
Representational Activities
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
$172,111
$0
$6,278
$0
$178,389
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
Fazio , Diane
Senior Admin Assistant
NONE
$82,198
$0
$174
$0
$82,372
I
Schedule 15
Representational Activities
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
$61,023
$0
$1,188
$0
$62,211
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
$169,383
$0
$6,198
$1,366
$176,947
I
Schedule 15
Representational Activities
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
$72,512
$0
$100
$0
$72,612
I
Schedule 15
Representational Activities
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
Secretary to President
NONE
$90,904
$0
$1,012
$0
$91,916
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
Ferro , Jayne E
Support Staff Specialist
NONE
$70,706
$0
$273
$0
$70,979
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
Mgr. Accounting/Reporting
NONE
$157,577
$0
$1,594
$0
$159,171
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
Senior Admin Assistant
NONE
$67,526
$0
$1,643
$0
$69,169
I
Schedule 15
Representational Activities
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
$66,752
$0
$818
$0
$67,570
I
Schedule 15
Representational Activities
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
$140,517
$0
$9,717
$0
$150,234
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
Fournier , Dana-Lynn
Public/Graphic Designer
NONE
$126,070
$0
$259
$0
$126,329
I
Schedule 15
Representational Activities
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
$138,702
$0
$1,838
$1,896
$142,436
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
Franzblau , Kenneth J
LRS
NONE
$171,648
$0
$3,254
$1,543
$176,445
I
Schedule 15
Representational Activities
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
$144,368
$0
$3,332
$0
$147,700
I
Schedule 15
Representational Activities
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
$80,455
$0
$190
$0
$80,645
I
Schedule 15
Representational Activities
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
$65,965
$4,298
$2,139
$0
$72,402
I
Schedule 15
Representational Activities
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
$126,845
$0
$2,067
$0
$128,912
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 , Jeffrey
Regional Political Organ
NONE
$89,431
$0
$4,215
$0
$93,646
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
Friedman , Steven A
Senior Counsel
NONE
$178,100
$8,480
$1,375
$0
$187,955
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
Fynes , Pamela P
Senior Counsel
NONE
$173,291
$8,840
$1,701
$0
$183,832
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Garvin , William P
LRS
NONE
$171,683
$0
$3,548
$2,001
$177,232
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
Gasner , Christina
Senior Admin Assistant
NONE
$78,350
$0
$413
$0
$78,763
I
Schedule 15
Representational Activities
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 A
LRS
NONE
$128,353
$0
$5,319
$2,415
$136,087
I
Schedule 15
Representational Activities
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 , Anna
LRS
NONE
$176,004
$0
$5,909
$7,440
$189,353
I
Schedule 15
Representational Activities
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
$170,768
$0
$1,651
$3,514
$175,933
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
Gillett Jr , Thomas D
RSD
NONE
$191,819
$0
$4,789
$2,075
$198,683
I
Schedule 15
Representational Activities
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
$146,660
$0
$2,665
$0
$149,325
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
Gold Fischgrund , Debra S
LRS
NONE
$166,094
$0
$3,366
$1,172
$170,632
I
Schedule 15
Representational Activities
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
$173,994
$8,480
$834
$0
$183,308
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
Gould , Cynthia
Confidential Asst
NONE
$84,380
$0
$383
$0
$84,763
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
$142,853
$0
$6,099
$0
$148,952
I
Schedule 15
Representational Activities
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
$160,408
$0
$1,710
$2,121
$164,239
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
Green , John A
Legislative Rep
NONE
$119,732
$0
$4,437
$0
$124,169
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 Jr , Edward J
Assoc Counsel
NONE
$150,195
$6,440
$6,234
$0
$162,869
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
Greene , James
LRS
NONE
$169,107
$0
$7,948
$0
$177,055
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
Greene , Tina L
Senior Admin Assistant
NONE
$77,287
$0
$1,295
$0
$78,582
I
Schedule 15
Representational Activities
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
$88,079
$0
$0
$0
$88,079
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gribben , David
Assoc Counsel
NONE
$115,445
$8,480
$3,060
$0
$126,985
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
Gross , Keith J
Assoc Senior Counsel
NONE
$150,064
$8,300
$3,935
$0
$162,299
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
Grossman , Kevin
LRS
NONE
$135,796
$0
$6,014
$3,882
$145,692
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Grubiak , Michael
Regional Political Organ
NONE
$88,872
$0
$8,177
$0
$97,049
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
Guilian , Jamie
LRS
NONE
$139,890
$0
$4,963
$2,164
$147,017
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Gunther , Randall R
Regional Political Organ
NONE
$91,796
$0
$8,474
$0
$100,270
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
Gustafson , Nancy J
Senior Admin Assistant
NONE
$75,848
$0
$243
$0
$76,091
I
Schedule 15
Representational Activities
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
$135,363
$6,440
$10,891
$0
$152,694
I
Schedule 15
Representational Activities
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
$124,619
$0
$5,221
$0
$129,840
I
Schedule 15
Representational Activities
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
$82,040
$0
$0
$0
$82,040
I
Schedule 15
Representational Activities
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
$105,231
$0
$27
$0
$105,258
I
Schedule 15
Representational Activities
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
$187,123
$0
$7,307
$4,961
$199,391
I
Schedule 15
Representational Activities
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
$184,748
$0
$6,342
$2,679
$193,769
I
Schedule 15
Representational Activities
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
$59,084
$0
$310
$0
$59,394
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
$100,983
$0
$980
$0
$101,963
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
Hedderman , Luanne S
Programmer Analyst
NONE
$127,200
$0
$0
$0
$127,200
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
$171,457
$0
$2,623
$3,088
$177,168
I
Schedule 15
Representational Activities
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
LRS
NONE
$115,665
$0
$14,326
$0
$129,991
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
Herron , Linda G
Senior Support Staff Spec
Vote Cope
$81,675
$0
$0
$0
$81,675
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
$199,301
$9,080
$1,429
$0
$209,810
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
Hether , Angela M
Senior Support Staff Spec
NONE
$96,423
$0
$45
$0
$96,468
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
$140,743
$0
$8,627
$0
$149,370
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hill , Lauren K
Senior Admin Assistant
NONE
$78,339
$0
$579
$0
$78,918
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
Hogan , Jennifer A
Assoc Senior Counsel
NONE
$163,785
$10,040
$4,729
$0
$178,554
I
Schedule 15
Representational Activities
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
Assistant in Program Serv
NONE
$125,831
$0
$3,912
$0
$129,743
I
Schedule 15
Representational Activities
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
$88,376
$0
$0
$0
$88,376
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
$141,797
$0
$1,896
$0
$143,693
I
Schedule 15
Representational Activities
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
Support Staff Specialist
NONE
$67,746
$0
$1,651
$0
$69,397
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Hypolite , Paul E
Regional Political Organ
NONE
$89,805
$0
$6,198
$2,280
$98,283
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
Inserra , Carmine V
LRS
NONE
$115,688
$0
$5,628
$2,104
$123,420
I
Schedule 15
Representational Activities
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
$84,380
$0
$2,148
$0
$86,528
I
Schedule 15
Representational Activities
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
$162,995
$0
$8,326
$3,057
$174,378
I
Schedule 15
Representational Activities
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
$194,378
$0
$8,285
$3,326
$205,989
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Jadan , Cynthia M
Legal Assistant
NONE
$64,417
$0
$0
$0
$64,417
I
Schedule 15
Representational Activities
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
$169,425
$0
$3,209
$1,337
$173,971
I
Schedule 15
Representational Activities
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
$139,682
$0
$2,273
$0
$141,955
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
Johnson , Barbara A
LRS
NONE
$169,046
$0
$9,748
$0
$178,794
I
Schedule 15
Representational Activities
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
$168,396
$0
$7,730
$0
$176,126
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
Jones , Bonnie C
Exec Asst
NONE
$95,954
$0
$796
$0
$96,750
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
Senior Support Staff Spec
NONE
$83,757
$0
$476
$0
$84,233
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
$168,920
$0
$8,214
$0
$177,134
I
Schedule 15
Representational Activities
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
$10,060
$0
$889
$0
$10,949
I
Schedule 15
Representational Activities
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
$105,963
$0
$1,083
$0
$107,046
I
Schedule 15
Representational Activities
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
$169,968
$0
$9,839
$2,287
$182,094
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
Kelley , Jodi
Senior Admin Assistant
NONE
$65,055
$0
$654
$0
$65,709
I
Schedule 15
Representational Activities
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
$140,555
$0
$5,975
$1,177
$147,707
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Kennedy , Michelle
Member Benefit Spec.
NYSUT Member Benefits Trust
$86,983
$0
$5,829
$0
$92,812
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
Keppel , Jeffrey G
LRS
NONE
$170,118
$0
$3,849
$1,242
$175,209
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
Kim , Peter
Regional Political Organ
NONE
$83,429
$0
$12,748
$0
$96,177
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
King , Irene M
LRS
NONE
$77,822
$0
$1,436
$391
$79,649
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
Kinley , Daniel
Dir-Policy&Program Dev
NONE
$232,868
$0
$6,652
$0
$239,520
I
Schedule 15
Representational Activities
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
$17,744
$0
$14
$0
$17,758
I
Schedule 15
Representational Activities
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
$23,026
$0
$1,246
$0
$24,272
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
Korn , Carl D
Editor
NONE
$166,430
$0
$1,651
$0
$168,081
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
Kovel , Anthony J
Programmer Analyst
NONE
$140,907
$0
$858
$0
$141,765
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
Krauthamer , Michael B
LRS
NONE
$159,217
$0
$4,941
$2,207
$166,365
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
Kuhn , Donna
LRS
NONE
$169,480
$0
$6,722
$1,258
$177,460
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Lacy , Denyce D
Manager, Integrated Marke
NONE
$127,803
$0
$1,685
$0
$129,488
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
Laffer , Marc
RSD
NONE
$187,957
$0
$9,776
$3,153
$200,886
I
Schedule 15
Representational Activities
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
$129,759
$0
$2,873
$0
$132,632
I
Schedule 15
Representational Activities
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
$158,775
$0
$6,530
$2,792
$168,097
I
Schedule 15
Representational Activities
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
$147,420
$0
$1,884
$3,449
$152,753
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
100 %
A
B
C
Lanier , Charlene J
LRS
NONE
$154,521
$0
$4,565
$1,925
$161,011
I
Schedule 15
Representational Activities
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
$170,284
$0
$8,848
$1,209
$180,341
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
Larson , James
Legislative Rep
NONE
$107,053
$0
$16,325
$0
$123,378
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 L
LRS
NONE
$168,170
$0
$7,012
$0
$175,182
I
Schedule 15
Representational Activities
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
$140,424
$0
$4,380
$1,351
$146,155
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Leiken , Jessica M
LRS
NONE
$140,227
$0
$6,655
$2,946
$149,828
I
Schedule 15
Representational Activities
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
$71,363
$0
$0
$0
$71,363
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
$103,833
$0
$3,020
$0
$106,853
I
Schedule 15
Representational Activities
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
$172,606
$0
$3,472
$1,261
$177,339
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
LeSuer , Meghan
Administrative Assistant
NONE
$43,906
$0
$364
$0
$44,270
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Levenstien , Damon S
LRS
NONE
$167,582
$0
$4,305
$3,299
$175,186
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
Lewis , Christopher J
Assoc Counsel
NONE
$87,879
$10,040
$1,349
$0
$99,268
I
Schedule 15
Representational Activities
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
$169,330
$0
$5,903
$3,000
$178,233
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
Licherelli , Dennis
LRS
NONE
$164,301
$0
$1,271
$1,306
$166,878
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
Lichtenthal , John
LRS
NONE
$116,918
$0
$7,469
$2,110
$126,497
I
Schedule 15
Representational Activities
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
$126,732
$0
$8,617
$0
$135,349
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
Lindsay , Diana J
Asst in Member Benefits
NYSUT Member Benefits Trust
$127,498
$0
$4,021
$0
$131,519
I
Schedule 15
Representational Activities
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
$143,765
$0
$3,148
$1,246
$148,159
I
Schedule 15
Representational Activities
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
Director of Finance
NONE
$200,530
$0
$10,822
$0
$211,352
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
$170,229
$0
$5,450
$1,483
$177,162
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
Lunetta , Linda
CWA Part Time Employee
NONE
$20,998
$0
$0
$0
$20,998
I
Schedule 15
Representational Activities
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
$168,925
$0
$3,158
$2,300
$174,383
I
Schedule 15
Representational Activities
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
$59,258
$0
$0
$0
$59,258
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
Lyons , Patrick J
Director, Consti and PS
NONE
$193,632
$3,465
$1,243
$0
$198,340
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MacCartney , Margaret
Assistant in Program Serv
NONE
$114,950
$0
$3,235
$0
$118,185
I
Schedule 15
Representational Activities
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
Organizer
NONE
$102,309
$0
$7,147
$0
$109,456
I
Schedule 15
Representational Activities
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
$128,645
$0
$1,216
$0
$129,861
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
Mahar , John F
Programmer Analyst
NONE
$123,998
$0
$938
$0
$124,936
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
$153,997
$0
$0
$0
$153,997
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
Malec , Julie A
Administrative Assistant
NONE
$65,494
$0
$0
$0
$65,494
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
Manny , Emily K
Confidential Asst
NONE
$73,328
$0
$891
$0
$74,219
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
Mariette , Yvonne M
Senior Counsel
NONE
$171,419
$9,200
$2,115
$0
$182,734
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
Marino , John
Director of Staff/UUP
NONE
$182,924
$0
$3,746
$4
$186,674
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
Marois , Amie
Administrative Assistant
NONE
$61,654
$0
$120
$0
$61,774
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
Marshall , Eric J
LRS
NONE
$168,457
$0
$9,756
$0
$178,213
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
Maurizio , Frank J
Asst Director - Media
NONE
$132,702
$0
$2,209
$0
$134,911
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
May , Lisa
Administrative Assistant
NYSUT Ed Learning Trust
$45,606
$0
$100
$0
$45,706
I
Schedule 15
Representational Activities
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
$170,885
$0
$3,831
$1,353
$176,069
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
McCrea , Gregory J
Asst to Exec VP
NONE
$49,194
$0
$1,000
$0
$50,194
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
McCrory , Cynthia
Senior Admin Assistant
NYSUT Ed Learning Trust
$76,048
$0
$25
$0
$76,073
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
McGlothlin , Lauren B
Legal Fellow
NONE
$33,388
$3,180
$39
$0
$36,607
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
McGrath , Darryl L
Editor
NONE
$15,026
$0
$178
$0
$15,204
I
Schedule 15
Representational Activities
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
$29,192
$0
$577
$0
$29,769
I
Schedule 15
Representational Activities
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
$54,090
$0
$209
$0
$54,299
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
McSweeney , Theresa L
Asst in Research/Ed Svcs
NONE
$145,094
$0
$9,065
$0
$154,159
I
Schedule 15
Representational Activities
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
$175,575
$0
$7,304
$2,672
$185,551
I
Schedule 15
Representational Activities
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 Senior Counsel
NONE
$145,290
$6,440
$7,438
$0
$159,168
I
Schedule 15
Representational Activities
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
$68,517
$0
$342
$0
$68,859
I
Schedule 15
Representational Activities
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
$208,707
$5,940
$3,785
$0
$218,432
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
Michalek , Kathy
Publctns/Graphic Designer
NONE
$106,260
$0
$356
$0
$106,616
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
$176,131
$6,440
$1,829
$0
$184,400
I
Schedule 15
Representational Activities
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
Support Staff Specialist
NONE
$64,274
$0
$2,813
$0
$67,087
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 , Timothy L
Asst in Research/Ed Svcs
NONE
$127,692
$0
$1,025
$0
$128,717
I
Schedule 15
Representational Activities
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
$79,753
$0
$561
$0
$80,314
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
$139,542
$0
$0
$0
$139,542
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 , David M
LRS
NONE
$169,105
$0
$7,775
$3,802
$180,682
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
Monaco , Frederick C
RSD
NONE
$187,292
$0
$17,912
$0
$205,204
I
Schedule 15
Representational Activities
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
$171,974
$0
$3,614
$0
$175,588
I
Schedule 15
Representational Activities
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
$168,594
$0
$7,254
$2,717
$178,565
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Moore , Audrey M
Administrative Assistant
NONE
$46,733
$0
$281
$0
$47,014
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
Mora , Elena A
LRS
NONE
$123,102
$0
$5,544
$3,972
$132,618
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Moreland Jr , William G
Mgr Bldgs and Facilities
NONE
$16,235
$0
$0
$0
$16,235
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
Morelli , Paul J
Senior Production Asst
NONE
$88,514
$0
$780
$0
$89,294
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
$169,978
$0
$1,061
$4,095
$175,134
I
Schedule 15
Representational Activities
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
Senior Admin Assistant
NONE
$69,658
$0
$219
$0
$69,877
I
Schedule 15
Representational Activities
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
$53,775
$0
$374
$0
$54,149
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
Mouscardy , Lisa
LRS
NONE
$169,634
$0
$9,092
$1,791
$180,517
I
Schedule 15
Representational Activities
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
$66,125
$0
$656
$0
$66,781
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
$169,985
$0
$3,871
$1,754
$175,610
I
Schedule 15
Representational Activities
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
Exec Asst
NONE
$96,539
$0
$1,920
$0
$98,459
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Neal , Dawn M
Support Staff Specialist
NYSUT Member Benefits Trust
$86,234
$0
$318
$0
$86,552
I
Schedule 15
Representational Activities
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 , A. Kathya
Assoc Senior Counsel
NONE
$115,667
$6,440
$2,792
$0
$124,899
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
Nelson , Rylan
Administrative Assistant
NONE
$20,184
$0
$0
$0
$20,184
I
Schedule 15
Representational Activities
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
$112,134
$0
$3,164
$0
$115,298
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
$66,492
$0
$1,328
$448
$68,268
I
Schedule 15
Representational Activities
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
$126,044
$0
$89
$0
$126,133
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
$168,403
$0
$6,408
$0
$174,811
I
Schedule 15
Representational Activities
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
$166,430
$0
$1,385
$0
$167,815
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
$168,442
$0
$5,666
$0
$174,108
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
O'Connor , Kevin P
Administrative Assistant
NONE
$64,830
$0
$22
$0
$64,852
I
Schedule 15
Representational Activities
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
$168,693
$0
$11,008
$0
$179,701
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
O'Malley , Kathryn M
Administrative Assistant
NONE
$52,834
$0
$141
$0
$52,975
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
Opatkiewicz , Charlene
LRS
NONE
$135,451
$0
$8,802
$0
$144,253
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
Oquendo , William
LRS
NONE
$169,582
$0
$2,864
$1,411
$173,857
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
O'Reilly , Geralyn
Constituent Svcs Spec
NONE
$123,998
$0
$155
$0
$124,153
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
O'Rourke , Magdalen M
Administrative Assistant
NYSUT Member Benefits Trust
$71,107
$0
$299
$0
$71,406
I
Schedule 15
Representational Activities
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
$75,487
$0
$284
$0
$75,771
I
Schedule 15
Representational Activities
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
Member Benefit Spec.
NYSUT Member Benefits Trust
$94,647
$0
$2,266
$0
$96,913
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
O'Sullivan , Lindsay G
Administrative Assistant
NONE
$50,037
$0
$183
$0
$50,220
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
Pace , Angela E
LRS
NONE
$166,221
$0
$3,558
$1,509
$171,288
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
Pacheco , Louisa
Regional Political Organ
NONE
$89,487
$0
$5,390
$0
$94,877
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
Padgett , Deirdre F
Senior Admin Assistant
NONE
$75,307
$0
$688
$0
$75,995
I
Schedule 15
Representational Activities
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
Senior Legislative Rep
NONE
$125,805
$0
$7,828
$0
$133,633
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
$74,743
$0
$20
$0
$74,763
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
Perna , Michael
LRS
NONE
$137,659
$0
$8,930
$0
$146,589
I
Schedule 15
Representational Activities
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
$61,207
$0
$956
$0
$62,163
I
Schedule 15
Representational Activities
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
$53,367
$0
$287
$0
$53,654
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
Person , Melinda
Pol Dir & Sr. Advisor
NONE
$200,100
$0
$15,217
$841
$216,158
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
$169,340
$0
$5,183
$0
$174,523
I
Schedule 15
Representational Activities
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
$96,595
$0
$0
$0
$96,595
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
$68,634
$0
$263
$0
$68,897
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Phillips , Ian J
Regional Political Organ
NONE
$88,827
$0
$4,556
$1,334
$94,717
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
Pierino , Susan
Member Benefit Spec.
NYSUT Member Benefits Trust
$114,043
$0
$0
$0
$114,043
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Pollitt , Kevin H
LRS
NONE
$135,532
$0
$7,167
$1,137
$143,836
I
Schedule 15
Representational Activities
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
$147,725
$0
$3,989
$0
$151,714
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
Premji , Aliyah
Confidential Asst
NONE
$47,773
$0
$1,303
$0
$49,076
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
Price , Julie Ann N
Mgr, Travel&Conf Svcs
NONE
$117,571
$0
$1,593
$0
$119,164
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
$83,135
$0
$510
$0
$83,645
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
$135,215
$0
$0
$0
$135,215
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
$75,100
$0
$193
$0
$75,293
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
Puzier , Theresa
Membership Specialist
NONE
$94,720
$0
$0
$0
$94,720
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
$80,647
$0
$319
$0
$80,966
I
Schedule 15
Representational Activities
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
$72,110
$0
$333
$0
$72,443
I
Schedule 15
Representational Activities
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
$116,906
$0
$1,584
$0
$118,490
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Reich , Frederick K
Senior Counsel
NONE
$89,611
$1,980
$3,833
$0
$95,424
I
Schedule 15
Representational Activities
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
General Counsel
NONE
$190,226
$4,955
$6,327
$0
$201,508
I
Schedule 15
Representational Activities
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
$169,817
$0
$4,782
$1,257
$175,856
I
Schedule 15
Representational Activities
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
NYSUT Member Benefits Trust
$72,948
$0
$466
$0
$73,414
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Reuter , Gail
Support Staff Specialist
NONE
$75,037
$0
$37
$0
$75,074
I
Schedule 15
Representational Activities
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
$72,228
$0
$231
$0
$72,459
I
Schedule 15
Representational Activities
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
$95,614
$0
$3,589
$0
$99,203
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
$72,218
$0
$0
$0
$72,218
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
Richardson , Elizabeth N
Manager, Polling Ctr.
NONE
$102,865
$0
$2,013
$0
$104,878
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
Ringwood , Robert M
LRS
NONE
$170,750
$0
$4,608
$1,566
$176,924
I
Schedule 15
Representational Activities
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
$117,618
$0
$1,489
$0
$119,107
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
Rivera , Julio O
Production Assistant
NONE
$68,183
$0
$760
$0
$68,943
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
$190,054
$0
$2,130
$0
$192,184
I
Schedule 15
Representational Activities
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
$67,970
$0
$0
$0
$67,970
I
Schedule 15
Representational Activities
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
$79,163
$0
$1,875
$0
$81,038
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
Rodgers , Nanette J
LRS
NONE
$167,211
$0
$4,326
$3,121
$174,658
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
Rodriguez Sr , Zoilo
Administrative Assistant
NONE
$49,242
$0
$0
$0
$49,242
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
Rodriguez-Rolon , Alithia
Legislative Rep
NONE
$110,549
$0
$4,889
$0
$115,438
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
Rogers-Harringto , Joan
Asst in Research/Ed Svcs
NONE
$153,997
$0
$599
$0
$154,596
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Rohrbach , Michael C
LRS
NONE
$170,008
$0
$5,208
$0
$175,216
I
Schedule 15
Representational Activities
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
$122,722
$0
$3,510
$2,213
$128,445
I
Schedule 15
Representational Activities
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 Support Staff Spec
NYSUT Member Benefits Trust
$95,942
$0
$520
$0
$96,462
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
Rothfuss , David M
Assoc in Research/Ed Svcs
NONE
$166,924
$0
$3,022
$0
$169,946
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
Rowan , Michael P
LRS
NONE
$169,367
$0
$8,591
$0
$177,958
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Roy , Angela
Asst in Member Benefits
NYSUT Member Benefits Trust
$60,583
$0
$1,933
$0
$62,516
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
Rubin , Jonathan D
Director, Field & Aff Svc
NONE
$193,183
$0
$12,939
$0
$206,122
I
Schedule 15
Representational Activities
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
$137,015
$4,280
$2,474
$0
$143,769
I
Schedule 15
Representational Activities
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
$112,277
$0
$1,597
$0
$113,874
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
$169,016
$0
$10,329
$0
$179,345
I
Schedule 15
Representational Activities
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
$80,467
$0
$577
$0
$81,044
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
Rustowicz , Kevin
LRS
NONE
$131,219
$0
$10,373
$1,683
$143,275
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Ryall , Donald B
LRS
NONE
$173,083
$0
$7,022
$0
$180,105
I
Schedule 15
Representational Activities
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
Mgr, Human Resources
NONE
$112,893
$0
$2,797
$0
$115,690
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
Sandler , Judy M
LRS
NONE
$171,633
$0
$7,497
$1,186
$180,316
I
Schedule 15
Representational Activities
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
Legal Assistant
NONE
$55,329
$0
$0
$0
$55,329
I
Schedule 15
Representational Activities
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
$45,164
$0
$0
$0
$45,164
I
Schedule 15
Representational Activities
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
$75,124
$0
$227
$0
$75,351
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
Savage , Peter J
Senior Legislative Rep
NONE
$124,816
$0
$9,292
$0
$134,108
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 , Paula A
Senior Support Staff Spec
NONE
$31,998
$1,831
$91
$0
$33,920
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
Schreiber , David W
LRS
NONE
$168,757
$0
$2,555
$2,168
$173,480
I
Schedule 15
Representational Activities
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
$125,961
$0
$8,676
$0
$134,637
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
Schuster , Elizabeth R
Assoc Senior Counsel
NONE
$162,215
$6,440
$13,112
$0
$181,767
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
Schwartz , Katherine
LRS
NONE
$160,524
$0
$10,246
$0
$170,770
I
Schedule 15
Representational Activities
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
Assoc Counsel
NONE
$86,760
$6,440
$10,241
$0
$103,441
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Seidel , Maureen
LRS
NONE
$168,615
$0
$5,277
$0
$173,892
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
Sellers , Claire T
Assoc Counsel
NONE
$101,894
$6,440
$3,324
$0
$111,658
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
Shahinian , Ani
Social Svc. Specialist
NONE
$107,231
$0
$210
$0
$107,441
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Sharer , Mark J
Public/Graphic Designer
NONE
$140,292
$0
$880
$0
$141,172
I
Schedule 15
Representational Activities
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
$68,386
$0
$50
$0
$68,436
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
Sheffer Winig , Elizabeth
Asst in Research/Ed Svcs
NONE
$156,215
$0
$3,534
$0
$159,749
I
Schedule 15
Representational Activities
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
$169,412
$0
$2,993
$2,043
$174,448
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
Siegel , Michael J
LRS
NONE
$169,959
$0
$4,972
$2,933
$177,864
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
Simon , Anne Marie
Senior Support Staff Spec
NYSUT Ed Learning Trust
$79,014
$0
$0
$0
$79,014
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
Singer-Blumberg , Tara
LRS
NONE
$168,413
$0
$5,859
$0
$174,272
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
Smith , Cheryl L
Senior Support Staff Spec
NONE
$81,084
$0
$0
$0
$81,084
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 , Darien J
Law Clerk
NONE
$12,825
$0
$14
$0
$12,839
I
Schedule 15
Representational Activities
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 , John M
Editor
NONE
$115,489
$0
$1,277
$0
$116,766
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
$79,058
$0
$113
$0
$79,171
I
Schedule 15
Representational Activities
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
$129,612
$0
$2,504
$0
$132,116
I
Schedule 15
Representational Activities
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
Senior Assoc Counsel
NONE
$162,559
$7,850
$3,246
$0
$173,655
I
Schedule 15
Representational Activities
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 , Robert A
LRS
NONE
$20,593
$0
$1,304
$104
$22,001
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
Smith , Sara L
CWA Part Time
NONE
$12,773
$0
$0
$0
$12,773
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
$75,655
$0
$0
$0
$75,655
I
Schedule 15
Representational Activities
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
$126,598
$0
$716
$0
$127,314
I
Schedule 15
Representational Activities
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
$143,508
$0
$5,910
$2,326
$151,744
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Speranza , Daniel C
Law Clerk
NONE
$12,348
$0
$0
$0
$12,348
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
Star , Wendy M
Senior Counsel
NONE
$168,239
$10,040
$2,994
$0
$181,273
I
Schedule 15
Representational Activities
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
$86,785
$0
$1,729
$0
$88,514
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
Strom , John C
Asst in Research/Ed Svcs
NYSUT Ed Learning Trust
$147,217
$0
$3,516
$0
$150,733
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
Sullivan , Ellen M
Asst in Research/Ed Svcs
NONE
$125,036
$0
$1,460
$0
$126,496
I
Schedule 15
Representational Activities
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
$77,336
$0
$126
$0
$77,462
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
$176,165
$0
$0
$0
$176,165
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
$70,682
$0
$1,894
$0
$72,576
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
Syla , Pranvera
Senior Support Staff Spec
NONE
$97,817
$0
$162
$0
$97,979
I
Schedule 15
Representational Activities
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
$75,161
$0
$352
$0
$75,513
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
Taylor , Kisha M
Legal Assistant
NONE
$69,222
$0
$0
$0
$69,222
I
Schedule 15
Representational Activities
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
$159,096
$0
$4,272
$3,389
$166,757
I
Schedule 15
Representational Activities
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
$65,042
$0
$205
$0
$65,247
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
Thomas , Bryan
Asst in Pub/Elec Media
NONE
$153,997
$0
$1,416
$0
$155,413
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
$54,428
$0
$191
$0
$54,619
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 R
Support Staff Specialist
NONE
$56,008
$0
$0
$0
$56,008
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
Tobin , Tammy L
Programmer Analyst
NONE
$126,681
$0
$0
$0
$126,681
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
Travinski , Michael S
Assoc General Counsel
NONE
$170,099
$6,440
$1,543
$0
$178,082
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
Trout , Jeffrey H
LRS
NONE
$169,326
$0
$10,262
$0
$179,588
I
Schedule 15
Representational Activities
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
$51,970
$0
$0
$0
$51,970
I
Schedule 15
Representational Activities
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
$146,297
$0
$4,758
$2,355
$153,410
I
Schedule 15
Representational Activities
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
$84,341
$0
$1,436
$0
$85,777
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 , Sharon
Legal Assistant
NONE
$68,138
$0
$596
$0
$68,734
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
Vargas , Jonathan M
Support Staff Specialist
NYSUT Ed Learning Trust
$68,785
$0
$0
$0
$68,785
I
Schedule 15
Representational Activities
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
$137,499
$0
$3,411
$2,329
$143,239
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
Verdon , Peter L
RSD
NONE
$184,748
$0
$3,355
$3,300
$191,403
I
Schedule 15
Representational Activities
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
$157,374
$0
$2,960
$0
$160,334
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 Senior Counsel
NONE
$157,927
$8,629
$4,588
$0
$171,144
I
Schedule 15
Representational Activities
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
$167,158
$0
$10,812
$0
$177,970
I
Schedule 15
Representational Activities
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
$88,407
$0
$30
$0
$88,437
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
$78,156
$0
$226
$0
$78,382
I
Schedule 15
Representational Activities
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
Senior Admin Assistant
NONE
$69,945
$0
$67
$0
$70,012
I
Schedule 15
Representational Activities
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
$204,860
$5,940
$2,300
$0
$213,100
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Waters , Dean
Web Site Coordinator
NONE
$112,984
$0
$320
$0
$113,304
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
$74,952
$0
$0
$0
$74,952
I
Schedule 15
Representational Activities
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
$112,984
$0
$1,291
$0
$114,275
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
$129,636
$0
$484
$0
$130,120
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
$132,674
$0
$1,728
$0
$134,402
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
Weinert , Theresa A
Accountant
NONE
$96,718
$0
$410
$0
$97,128
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
Welch Jr , Robert C
LRS
NONE
$172,449
$0
$2,684
$1,893
$177,026
I
Schedule 15
Representational Activities
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
$156,523
$0
$3,646
$2,301
$162,470
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
Whalen , Joanne
Asst Mgr. Polling Ctr.
NONE
$88,698
$0
$58
$0
$88,756
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
$157,080
$0
$4,417
$2,624
$164,121
I
Schedule 15
Representational Activities
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
$159,174
$0
$5,032
$0
$164,206
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
Wilson , James R
LRS
NONE
$170,646
$0
$4,687
$1,557
$176,890
I
Schedule 15
Representational Activities
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
$139,449
$0
$4,676
$1,850
$145,975
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
Yankowski , Catherine E
Confidential Asst
NONE
$88,889
$0
$953
$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
Yeager , Jeanette P
Senior Admin Assistant
NONE
$75,289
$0
$79
$0
$75,368
I
Schedule 15
Representational Activities
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
$122,617
$0
$5,270
$2,718
$130,605
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS
$182,971
$7,670
$3,627
$96
$194,364
I
Schedule 15
Representational Activities
47 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
1 %
Total Employee Disbursements
$54,877,921
$353,134
$1,564,249
$248,376
$57,043,680
Less Deductions
$23,923,377
Net Disbursements
$33,120,303
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)
665,011
Agency Fee Payers*
21,964
Total Members/Fee Payers
686,975
*Agency Fee Payers are not considered members of the labor organization.
IN-SERVICE
433,691
Yes
RETIREES
220,147
Yes
AT-LARGE
7,541
No
SPECIAL CONSTITUENCY GROUPS
3,632
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
$25,188,483
2. Named Payer Non-itemized Receipts
$1,067,328
3. All Other Receipts
$1,392,483
4. Total Receipts
$27,648,294
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$168,158
2. Named Payee Non-itemized Disbursements
$52,259
3. To Officers
$165,438
4. To Employees
$164,770
5. All Other Disbursements
$75,385
6. Total Disbursements
$626,010
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$33,689,197
2. Named Payee Non-itemized Disbursements
$2,292,620
3. To Officers
$684,983
4. To Employees
$49,636,047
5. All Other Disbursements
$929,834
6. Total Disbursements
$87,232,681
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$2,728,322
2. Named Payee Non-itemized Disbursements
$380,287
3. To Officers
$336,434
4. To Employees
$2,798,003
5. All Other Disbursements
$170,022
6. Total Disbursements
$6,413,068
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$4,183,899
2. Named Payee Non-itemized Disbursements
$645,427
3. To Officers
$336,623
4. To Employees
$3,355,672
5. All Other Disbursements
$994,919
6. Total Disbursement
$9,516,540
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$2,318,502
2. Named Payee Non-itemized Disbursements
$193,074
3. To Officers
$1,789,694
4. To Employees
$1,089,189
5. All Other Disbursements
$305,143
6. Total Disbursements
$5,695,602
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 070-581
Name and Address
(A)
Academy Mortgage Corp.
105 Conklin Street
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
$25,977
Total of All Transactions with this Payee/Payer for This Schedule
$25,977
Name and Address
(A)
Accurate Building
1860 Bath Ave.
Brooklyn
NY
11214
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
$7,434
Total of All Transactions with this Payee/Payer for This Schedule
$7,434
Name and Address
(A)
ADELE STAN
5 FOURTH STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,329
Total of All Transactions with this Payee/Payer for This Schedule
$9,329
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
$8,026,148
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,026,148
Partners in Political Ed
09/02/2016
$250,000
Partners in Political Ed
10/03/2016
$311,900
Partners in Political Ed
10/07/2016
$250,000
Partners in Political Ed
10/12/2016
$325,443
Solidarity Fund
11/01/2016
$569,637
Partners in Political Ed
12/02/2016
$322,644
Partners in Political Ed
01/20/2017
$321,591
Partners in Political Ed
01/30/2017
$317,710
Soldiarity Fund
02/08/2017
$572,884
Partners in Political Ed
03/30/2017
$668,078
Solidarity Fund
05/23/2017
$1,196,253
Partners in Political Ed
05/30/2017
$359,902
Partners in Political Ed
06/15/2017
$338,879
Partners in Political Ed
07/05/2017
$132,424
Partners in Political Ed
07/11/2017
$343,832
Partners in Political Ed
07/21/2017
$100,000
Solidarity Fund
08/03/2017
$899,460
Partners in Political Ed
08/08/2017
$200,000
Partners in Political Ed
08/10/2017
$345,511
Partners in Political Ed
08/15/2017
$200,000
Name and Address
(A)
American Dairy Associatio & Dairy Council Inc.
Interstate Pl. II, 100 Elwo
North Syracuse
NY
13212
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
$5,494
Total of All Transactions with this Payee/Payer for This Schedule
$5,494
Name and Address
(A)
American Federation of Teachers
555 New Jersey Avenue N.W.
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,353,265
Total Non-Itemized Transactions with this Payee/Payer
$5,651
Total of All Transactions with this Payee/Payer for This Schedule
$2,358,916
Per Capita Rebate
09/09/2016
$60,960
Formula Assistance
09/15/2016
$203,488
IT services
09/16/2016
$21,370
Per Capita Rebate
10/17/2016
$61,869
IT services
10/21/2016
$21,370
Per Capita Rebate
11/01/2016
$60,691
IT services
11/22/2016
$21,370
Per Capita Rebate
12/12/2016
$61,491
IT services
12/12/2016
$21,370
Per Capita Rebate
12/16/2016
$61,491
Reimbursed expenses
01/09/2017
$5,551
Per Capita Rebate
01/18/2017
$62,570
Per Capita Rebate
02/06/2017
$63,066
IT services
02/22/2017
$21,370
IT services
03/03/2017
$21,370
IT services
03/22/2017
$21,370
Formula Assistance
03/24/2017
$652,358
Formula Assistance
04/13/2017
$93,610
Per Capita Rebate
04/17/2017
$62,407
FORMULA ASSISTANCE
05/10/2017
$93,932
Per Capita Rebate
05/12/2017
$101,063
Reimbursed expenses
05/26/2017
$34,673
Per Capita Rebate
06/05/2017
$63,310
IT services
06/09/2017
$42,740
Formula Assistance
06/09/2017
$94,966
Formula Assistance
07/07/2017
$95,131
Per Capita Rebate
07/17/2017
$63,421
Formula Assistance
08/04/2017
$95,074
Per Capita Rebate
08/04/2017
$63,383
Reimbursed expenses
08/11/2017
$6,430
Name and Address
(A)
AMTRUST NORTH AMERICA, INC.
PO BOX 740042
ATLANTA
GA
30374
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,392
Total of All Transactions with this Payee/Payer for This Schedule
$17,392
Name and Address
(A)
Bank of America Home Loans
200 Park Ave.
New York
NY
10166
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
$5,553
Total of All Transactions with this Payee/Payer for This Schedule
$5,553
Name and Address
(A)
Bayard Advertising Agency, Inc.
1430 Broadway
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
$15,620
Total of All Transactions with this Payee/Payer for This Schedule
$15,620
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
$5,778
Total of All Transactions with this Payee/Payer for This Schedule
$5,778
Name and Address
(A)
Bluestem Brands, Inc.
10050 Crosstown Circle
Eden Prairie
MN
55344
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,285
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,285
Advertising
11/03/2016
$5,285
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
$7,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Advertising
08/02/2017
$7,000
Name and Address
(A)
Canisius College
2001 Main St.
Buffalo
NY
14208
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,965
Total Non-Itemized Transactions with this Payee/Payer
$2,781
Total of All Transactions with this Payee/Payer for This Schedule
$10,746
Advertising
09/23/2016
$7,965
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
$309,492
Total Non-Itemized Transactions with this Payee/Payer
$234
Total of All Transactions with this Payee/Payer for This Schedule
$309,726
Prescription Rebate
09/15/2016
$44,681
Prescription Rebate
12/22/2016
$69,404
Prescription Rebate
03/21/2017
$110,494
Prescription Rebate
06/09/2017
$70,995
Prescription Rebate
07/21/2017
$13,918
Name and Address
(A)
Chocolate Works
110 Montague St.
Brooklyn
NY
11201
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
$15,751
Total of All Transactions with this Payee/Payer for This Schedule
$15,751
Name and Address
(A)
Chubb Insurance Group
600 Independence Pkwy
Chesapeake
VA
23327
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,221
Total of All Transactions with this Payee/Payer for This Schedule
$5,221
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
$10,455
Total of All Transactions with this Payee/Payer for This Schedule
$10,455
Name and Address
(A)
City Sightseeing New York
1430 Broadway
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
$12,353
Total of All Transactions with this Payee/Payer for This Schedule
$12,353
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
$205,966
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$205,966
Medicare Part D
11/18/2016
$205,966
Name and Address
(A)
CUNY Murphy Institute Worker Ed
25 West 43rd Street, 18th F
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
$10,450
Total of All Transactions with this Payee/Payer for This Schedule
$10,450
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
$9,818
Total of All Transactions with this Payee/Payer for This Schedule
$9,818
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
$9,647
Total of All Transactions with this Payee/Payer for This Schedule
$9,647
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
$5,660
Total Non-Itemized Transactions with this Payee/Payer
$14,040
Total of All Transactions with this Payee/Payer for This Schedule
$19,700
Advertising
04/25/2017
$5,660
Name and Address
(A)
Dermatology Partners of WNY
30 North Union Street
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
$10,535
Total of All Transactions with this Payee/Payer for This Schedule
$10,535
Name and Address
(A)
EBSCO Industries, Inc.
5724Hwy. 280 East
Birmingham
AL
35242
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,795
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$34,795
Advertising
11/29/2016
$8,635
Advertising
11/29/2016
$8,808
Advertising
03/01/2017
$8,808
Advertising
07/12/2017
$8,544
Name and Address
(A)
Empire Blue Cross/ Blue Shield
One Liberty Plaza
New York
NY
10006
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,357
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,357
Advertising
11/22/2016
$16,357
Name and Address
(A)
Empire State College
111 West Ave.
Saratoga Springs
NY
12866
Type or Classification
(B)
advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,917
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,917
Advertising
03/08/2017
$6,639
Advertising
04/10/2017
$6,639
Advertising
05/05/2017
$6,639
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
$6,335
Total Non-Itemized Transactions with this Payee/Payer
$16,003
Total of All Transactions with this Payee/Payer for This Schedule
$22,338
Advertising
05/30/2017
$6,335
Name and Address
(A)
Furman Roth Advertising
801 Second Avenue
New York
NY
10017
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
$11,504
Total of All Transactions with this Payee/Payer for This Schedule
$11,504
Name and Address
(A)
GL Homes
1600 Sawgrass Corporate Pkw
Sunrise
FL
33323
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,940
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,940
Advertising
02/13/2017
$6,485
Advertising
03/08/2017
$6,485
Advertising
04/25/2017
$6,485
Advertising
05/05/2017
$6,485
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
$26,213
Total of All Transactions with this Payee/Payer for This Schedule
$26,213
Name and Address
(A)
Gyro, LLC
7755 Montgomery Rd.
Cincinnati
OH
45236
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,027
Total Non-Itemized Transactions with this Payee/Payer
$4,009
Total of All Transactions with this Payee/Payer for This Schedule
$16,036
Advertising
12/14/2016
$12,027
Name and Address
(A)
H & K Broder
38 Monaton Drive
Huntington Station
NY
11746
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
$5,132
Total of All Transactions with this Payee/Payer for This Schedule
$5,132
Name and Address
(A)
Hausman & Pendzick NY Attorneys at Law
440 Mamaroneck Ave.
Harrison
NY
10528
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
$6,123
Total of All Transactions with this Payee/Payer for This Schedule
$6,123
Name and Address
(A)
I C C Mortgage Services
PO Box 768
Rockville Center
NY
11571
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$158,358
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$158,358
Advertising
11/22/2016
$60,118
Advertising
12/14/2016
$10,624
Advertising
01/20/2017
$10,952
Advertising
02/22/2017
$10,952
Advertising
03/22/2017
$10,952
Advertising
04/03/2017
$10,952
Advertising
05/05/2017
$10,952
Advertising
06/08/2017
$10,952
Advertising
07/17/2017
$10,952
Advertising
08/02/2017
$10,952
Name and Address
(A)
ID Watchdog
2051 17 Street
Denver
CO
80293
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,570
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,570
Advertising
11/22/2016
$5,285
Advertising
03/22/2017
$5,285
Name and Address
(A)
Jerrold F. Heller D.D.S. & Assoc.
425 Grand Street
New York
NY
10002
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
$10,724
Total of All Transactions with this Payee/Payer for This Schedule
$10,724
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,087
Total of All Transactions with this Payee/Payer for This Schedule
$12,087
Name and Address
(A)
JMS Collective
158 Union Turnpike
Hudson
NY
12534
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
$6,628
Total of All Transactions with this Payee/Payer for This Schedule
$6,628
Name and Address
(A)
Johns Eastern
110259
Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$244,420
Total Non-Itemized Transactions with this Payee/Payer
$5,763
Total of All Transactions with this Payee/Payer for This Schedule
$250,183
Reimbursed Expenses
10/25/2016
$18,883
Reimbursed Expenses
11/10/2016
$6,090
Reimbursed Expenses
01/19/2017
$31,807
Reimbursed Expenses
01/31/2017
$55,661
Reimbursed Expenses
02/23/2017
$10,710
Reimbursed Expenses
03/16/2017
$18,638
Reimbursed Expenses
05/10/2017
$10,394
Reimbursed Expenses
05/24/2017
$13,888
Reimbursed Expenses
06/01/2017
$32,445
Reimbursed Expenses
07/19/2017
$25,288
Reimbursed Expenses
08/02/2017
$8,278
Reimbursed Expenses
08/16/2017
$12,338
Name and Address
(A)
Joseph DiVincenzo
75 Blooming Grove Tpke
New Windsor
NY
12553
Type or Classification
(B)
Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$10,673
Total of All Transactions with this Payee/Payer for This Schedule
$10,673
Name and Address
(A)
Kesa Kivel
555 S. Barrington Ave.
Los Angeles
CA
90049
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
$6,461
Total of All Transactions with this Payee/Payer for This Schedule
$6,461
Name and Address
(A)
Keybank National Assn
PO Box 94717
Cleveland
OH
44101
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,547
Total Non-Itemized Transactions with this Payee/Payer
$2,999
Total of All Transactions with this Payee/Payer for This Schedule
$8,546
Reimbursed expenses
06/09/2017
$5,547
Name and Address
(A)
Lawley Andolina Verdi LLC
361 Delaware Ave.
Buffalo
NY
14202
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,498
Total Non-Itemized Transactions with this Payee/Payer
$16,749
Total of All Transactions with this Payee/Payer for This Schedule
$35,247
Utilities
10/21/2016
$5,099
Utilities
03/09/2017
$7,733
Utilities
07/05/2017
$5,666
Name and Address
(A)
Leeds Brown Law P.C.
One Old Country Rd.
Carle Place
NY
11514
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,000
Advertising
04/25/2017
$6,000
Advertising
06/20/2017
$6,000
Advertising
08/02/2017
$6,000
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
$5,778
Total of All Transactions with this Payee/Payer for This Schedule
$5,778
Name and Address
(A)
Levittown United Teachers
150 Abbey Lane, Room 202
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
$32,601
Total of All Transactions with this Payee/Payer for This Schedule
$32,601
Name and Address
(A)
Lexington Insurance Company
99 High Street
Boston
MA
02110
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$54,838
Total Non-Itemized Transactions with this Payee/Payer
$1,504
Total of All Transactions with this Payee/Payer for This Schedule
$56,342
Reimbursed Expenses
09/28/2016
$7,109
Reimbursed Expenses
10/27/2016
$47,729
Name and Address
(A)
LEE ST. JOHN
2 HOLLY LANE
LATHAM
NY
12110
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,036
Total of All Transactions with this Payee/Payer for This Schedule
$11,036
Name and Address
(A)
Livingston Manor Teachers Assn
19 School Street
Livingston Manor
NY
12758
Type or Classification
(B)
Local Union
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
Supplies
05/12/2017
$5,000
Name and Address
(A)
Loan Depot
102 Elm St.
Walpole
MA
02081
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,299
Total Non-Itemized Transactions with this Payee/Payer
$8,893
Total of All Transactions with this Payee/Payer for This Schedule
$38,192
Advertising
04/07/2017
$23,686
Advertising
08/31/2017
$5,613
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,511
Total of All Transactions with this Payee/Payer for This Schedule
$7,511
Name and Address
(A)
Marsh Consumer Connexions
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
$14,798
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,798
Advertising
11/22/2016
$5,285
Advertising
08/02/2017
$9,513
Name and Address
(A)
Math for America
915 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
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
Media Impressions, Ltd.
53 Foxbourne Rd.
Penfield
NY
14526
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
$7,965
Total of All Transactions with this Payee/Payer for This Schedule
$7,965
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
$62,778
Total Non-Itemized Transactions with this Payee/Payer
$10,408
Total of All Transactions with this Payee/Payer for This Schedule
$73,186
Advertising
11/09/2016
$11,041
Advertising
02/13/2017
$7,572
Advertising
03/08/2017
$7,572
Advertising
04/07/2017
$11,041
Advertising
04/25/2017
$7,572
Advertising
06/08/2017
$11,041
Advertising
06/30/2017
$6,939
Name and Address
(A)
Metlife
501 US Highway 22
Bridgewater
NJ
08807
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,570
Total Non-Itemized Transactions with this Payee/Payer
$986
Total of All Transactions with this Payee/Payer for This Schedule
$11,556
Advertising
03/08/2017
$5,285
Advertising
08/02/2017
$5,285
Name and Address
(A)
Molloy College
1000 Hempstead Ave
Rockville Center
NY
11571
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
$5,049
Total of All Transactions with this Payee/Payer for This Schedule
$5,049
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,046
Total of All Transactions with this Payee/Payer for This Schedule
$13,046
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
$2,118,927
Total Non-Itemized Transactions with this Payee/Payer
$6,573
Total of All Transactions with this Payee/Payer for This Schedule
$2,125,500
Field Support
09/15/2016
$13,284
Field Support
09/19/2016
$378,451
Field Support
11/04/2016
$10,187
Field Support
12/02/2016
$11,281
Field Support
12/22/2016
$10,005
Grant Income
12/22/2016
$378,451
Field Support
02/06/2017
$12,038
Field Support
02/21/2017
$10,735
Grant Income
03/13/2017
$378,451
Field Support
03/24/2017
$9,692
Field Support
04/21/2017
$12,292
Solidarity Fund
05/10/2017
$200,000
Field Support
05/12/2017
$10,627
Grant Income
06/09/2017
$23,490
Grant Income
06/16/2017
$378,451
Grant Income
06/22/2017
$118,312
Field Support
06/22/2017
$13,027
Field Support
07/21/2017
$12,966
Grant Income
08/08/2017
$118,312
Grant Income
08/08/2017
$6,383
Field Support
08/11/2017
$12,492
Name and Address
(A)
National Grid
300 Erie Blvd. West
Syracuse
NY
13202
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,450
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$9,450
Rebate
01/04/2017
$9,450
Name and Address
(A)
National Union Fire Ins. Co. of Pittsburgh
PO Box 2017
Jersey City
NJ
07033
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$159,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$159,442
Insurance Proceeds
10/05/2016
$159,442
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
$45,175
Total Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this Payee/Payer for This Schedule
$47,175
Rebate
01/18/2017
$21,650
Rebate
05/02/2017
$10,150
Rebate
06/01/2017
$5,000
Rebate
07/25/2017
$8,375
Name and Address
(A)
Neurological Surgery, P.C.
100 Merrick Rd, Suite 128W
Rockville Center
NY
11570
Type or Classification
(B)
advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,961
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,961
Advertising
11/03/2016
$5,182
Advertising
02/13/2017
$5,182
Advertising
03/08/2017
$5,182
Advertising
04/03/2017
$5,182
Advertising
05/12/2017
$10,051
Advertising
06/08/2017
$5,182
Name and Address
(A)
New Honor Society
875 N Michigan Avenue, 18th
Chicago
IL
60611
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
10/12/2016
$5,000
Name and Address
(A)
New York State Comptroller
59 Maiden Lane 29th Floor
New York
NY
10038
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,014
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,014
Reimbursed Expenses
06/23/2017
$10,014
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
$71,083
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$71,083
Grant Income
11/23/2016
$18,399
Grant Income
03/27/2017
$19,153
Grant Income
05/31/2017
$33,531
Name and Address
(A)
Niagara University
Clet Hall, Room 2204
Niagara University
NY
14109
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,786
Total Non-Itemized Transactions with this Payee/Payer
$5,786
Total of All Transactions with this Payee/Payer for This Schedule
$11,572
Advertising
06/20/2017
$5,786
Name and Address
(A)
North Shore Diabetes
3003 New Hyde Park Rd
New Hyde Park
NY
11042
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
$8,006
Total of All Transactions with this Payee/Payer for This Schedule
$8,006
Name and Address
(A)
NY Long Term Care Brokers
11 Executive Park Dr.
Clifton Park
NY
12065
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,570
Total Non-Itemized Transactions with this Payee/Payer
$5,286
Total of All Transactions with this Payee/Payer for This Schedule
$15,856
Advertising
11/09/2016
$5,285
Advertising
07/11/2017
$5,285
Name and Address
(A)
NYIT
PO Box 8000
Old Westbury
NY
11568
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
$9,523
Total of All Transactions with this Payee/Payer for This Schedule
$9,523
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
$27,385
Total of All Transactions with this Payee/Payer for This Schedule
$27,385
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
$41,691
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$41,691
Reimbursed expenses
05/11/2017
$41,691
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
$1,718,546
Total Non-Itemized Transactions with this Payee/Payer
$67,421
Total of All Transactions with this Payee/Payer for This Schedule
$1,785,967
Personnel costs
09/08/2016
$79,442
Personnel costs
11/08/2016
$86,137
Health insurance costs
11/08/2016
$17,543
Health insurance costs
12/14/2016
$17,543
Personnel costs
12/14/2016
$84,587
Health insurance costs
02/02/2017
$17,543
Personnel costs
02/02/2017
$134,560
Reimbursed expenses
03/01/2017
$6,398
Health insurance costs
03/01/2017
$18,773
Personnel costs
03/01/2017
$88,202
Reimbursed expenses
03/01/2017
$14,030
Health insurance costs
03/15/2017
$17,543
Personnel costs
03/15/2017
$85,439
Personnel costs
03/24/2017
$85,332
Health insurance costs
03/24/2017
$18,773
Reimbursed expenses
04/12/2017
$54,261
Health insurance costs
05/04/2017
$18,773
Personnel costs
05/04/2017
$85,796
Reimbursed expenses
05/04/2017
$5,005
Reimbursed expenses
05/04/2017
$5,951
Personnel costs
05/16/2017
$86,103
Health insurance costs
05/16/2017
$18,773
Personnel costs
06/15/2017
$85,450
Health insurance costs
06/15/2017
$18,779
Reimbursed expenses
06/23/2017
$36,174
Reimbursed expenses
07/11/2017
$9,044
Health insurance costs
08/09/2017
$18,779
Reimbursed expenses
08/09/2017
$9,044
Personnel costs
08/09/2017
$130,388
Personnel costs
08/21/2017
$89,488
Health Insurance costs
08/21/2017
$18,779
Personnel costs
08/27/2017
$145,666
Personnel costs
08/27/2017
$110,448
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,495
Total of All Transactions with this Payee/Payer for This Schedule
$11,495
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
$6,482,853
Total Non-Itemized Transactions with this Payee/Payer
$97,148
Total of All Transactions with this Payee/Payer for This Schedule
$6,580,001
Personnel costs
09/08/2016
$321,974
Reimbursed expenses
10/14/2016
$8,557
Personnel costs
11/08/2016
$348,231
Reimbursed expenses
11/08/2016
$57,053
IT services
11/08/2016
$72,351
Reimbursed expenses
12/09/2016
$6,346
IT services
12/09/2016
$80,908
Health insurance costs
12/09/2016
$57,055
Personnel costs
12/09/2016
$348,529
Personnel costs
01/13/2017
$347,340
Health insurance costs
01/13/2017
$57,059
Reimbursed expenses
01/13/2017
$35,745
IT services
01/13/2017
$80,908
Reimbursed expenses
01/13/2017
$5,792
Health insurance costs
02/01/2017
$57,065
Reimbursed expenses
02/01/2017
$10,883
Personnel costs
02/01/2017
$10,375
IT services
02/01/2017
$80,908
Reimbursed expenses
02/01/2017
$11,915
Personnel costs
02/01/2017
$549,567
Reimbursed expenses
02/01/2017
$7,719
Personnel costs
02/24/2017
$374,382
Health insurance costs
02/24/2017
$60,811
Advertising
02/24/2017
$22,545
Reimbursed expenses
02/24/2017
$11,915
Reimbursed expenses
03/01/2017
$11,915
Reimbursed expenses
03/01/2017
$54,187
IT services
03/08/2017
$80,908
Reimbursed expenses
03/15/2017
$5,503
Reimbursed expenses
03/22/2017
$11,915
Personnel costs
04/12/2017
$354,055
Health insurance costs
04/12/2017
$60,812
Reimbursed expenses
05/04/2017
$24,013
IT services
05/04/2017
$80,908
Reimbursed expenses
05/04/2017
$31,635
Personnel costs
05/04/2017
$354,198
Advertising
05/04/2017
$7,668
Health Insurance costs
05/04/2017
$60,813
IT services
05/04/2017
$80,783
PERSONNEL COSTS
05/16/2017
$352,623
HEALTH INSURANCE COSTS
05/16/2017
$60,816
IT services
06/01/2017
$80,908
Reimbursed expenses
06/01/2017
$23,830
Advertising
06/09/2017
$7,515
Personnel costs
06/16/2017
$368,528
Health insurance costs
06/16/2017
$62,136
Reimbursed expenses
06/23/2017
$5,887
IT services
06/23/2017
$80,908
Advertising
06/23/2017
$7,515
Advertising
06/30/2017
$7,515
Reimbursed expenses
07/07/2017
$11,915
Reimbursed expenses
08/01/2017
$11,915
Reimbursed expenses
08/10/2017
$6,200
IT services
08/10/2017
$80,908
Health insurance costs
08/10/2017
$61,532
Personnel costs
08/10/2017
$570,120
Reimbursed expenses
08/10/2017
$10,207
Personnel costs
08/23/2017
$357,304
Reimbursed expenses
08/23/2017
$7,149
Health insurance costs
08/23/2017
$62,176
Name and Address
(A)
NYSUT MEMBER BENEFIT TRUST CMM PLAN
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
$84,044
Total Non-Itemized Transactions with this Payee/Payer
$7,232
Total of All Transactions with this Payee/Payer for This Schedule
$91,276
Personnel costs
06/19/2017
$8,137
Personnel costs
08/10/2017
$47,688
Personnel costs
08/22/2017
$28,219
Name and Address
(A)
PGR Media, LLC
34 Farnsworth St.
Boston
MA
02210
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,018
Total Non-Itemized Transactions with this Payee/Payer
$3,930
Total of All Transactions with this Payee/Payer for This Schedule
$11,948
Advertising
08/17/2017
$8,018
Name and Address
(A)
Phonics for Latinos
PO Box 5314
Culver City
CA
90231
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
$9,146
Total of All Transactions with this Payee/Payer for This Schedule
$9,146
Name and Address
(A)
Pitney Bowes
1 Elmcroft Road
Stamford
CT
06926
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,146
Total of All Transactions with this Payee/Payer for This Schedule
$5,146
Name and Address
(A)
POUGHKEEPSIE PUBLIC SCHOOL TEACHERS ASSOCIATION
40 Garden Street, Suite 207
Poughkeepsie
NY
12601
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,617
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,617
Reimbursed expenses
06/21/2017
$8,617
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
$855,131
Total Non-Itemized Transactions with this Payee/Payer
$1,337
Total of All Transactions with this Payee/Payer for This Schedule
$856,468
Health insurance costs
09/22/2016
$58,759
IT services
10/07/2016
$5,850
Health insurance costs
11/04/2016
$59,713
IT services
11/04/2016
$6,050
Health Insurance costs
12/02/2016
$61,989
IT services
12/02/2016
$6,050
Health insurance costs
02/07/2017
$64,128
IT services
02/07/2017
$6,050
IT services
02/08/2017
$6,050
Health Insurance costs
02/28/2017
$69,209
IT services
03/09/2017
$6,050
Health insurance costs
04/03/2017
$67,261
IT services
05/10/2017
$6,050
Health Insurance costs
05/10/2017
$67,261
Health Insurance costs
05/10/2017
$67,261
Health Insurance costs
05/10/2017
$64,128
IT services
06/08/2017
$6,050
IT services
06/16/2017
$6,050
Health insurance costs
06/16/2017
$67,674
IT SERVICES
07/05/2017
$6,050
Health insurance costs
07/12/2017
$67,674
HEALTH INSURANCE COSTS
08/17/2017
$67,674
IT SERVICES
08/17/2017
$6,050
IT services
08/23/2017
$6,050
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
$8,300
Total Non-Itemized Transactions with this Payee/Payer
$41,500
Total of All Transactions with this Payee/Payer for This Schedule
$49,800
IT SERVICES
07/05/2017
$8,300
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
$9,973
Total of All Transactions with this Payee/Payer for This Schedule
$9,973
Name and Address
(A)
Quikitech, LLC
501 South Bentley Ave.
Barrington
CA
90049
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
$8,961
Total of All Transactions with this Payee/Payer for This Schedule
$8,961
Name and Address
(A)
Reproductive Medicine Assoc. Of NY
635 Madison Ave.
New York
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
$16,860
Total of All Transactions with this Payee/Payer for This Schedule
$16,860
Name and Address
(A)
Rochester Eye Center
30 North Union Street
Rochester
NY
14607
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,695
Total Non-Itemized Transactions with this Payee/Payer
$12,884
Total of All Transactions with this Payee/Payer for This Schedule
$26,579
Utilities
11/09/2016
$7,586
Utilities
07/05/2017
$6,109
Name and Address
(A)
Rochester Teachers Association
30 North Union Street
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
$13,431
Total of All Transactions with this Payee/Payer for This Schedule
$13,431
Name and Address
(A)
Rockland County Teachers Assn
128 Lake Nanuet Drive
Nanuet
NY
10954
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Supplies
08/23/2017
$5,350
Name and Address
(A)
Salvadori Center
475 Riverside Dr.
New York
NY
10115
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,858
Total Non-Itemized Transactions with this Payee/Payer
$9,563
Total of All Transactions with this Payee/Payer for This Schedule
$32,421
Advertising
09/26/2016
$6,905
Advertising
06/23/2017
$10,462
Advertising
06/23/2017
$5,491
Name and Address
(A)
SEAN FITZGERALD
3 ASPEN SPRINGS RIVE APT 31
BALDWINSVILLE
NY
13027
Type or Classification
(B)
member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,529
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,529
Reimbursed expenses
06/09/2017
$12,529
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
$32,331
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,331
Media Refund
01/03/2017
$32,331
Name and Address
(A)
Smithtown Teachers' Association
26 New York Avenue, Unit 2
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
$16,096
Total of All Transactions with this Payee/Payer for This Schedule
$16,096
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
$5,041
Total of All Transactions with this Payee/Payer for This Schedule
$5,041
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
$224,415
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$224,415
Retiree Medical costs
09/30/2016
$17,562
Retiree Medical costs
10/31/2016
$17,454
Retiree Medical costs
11/30/2016
$17,480
Retiree Medical costs
12/30/2016
$17,271
Retiree Medical costs
01/31/2017
$19,290
Retiree Medical costs
02/28/2017
$19,263
Retiree medical costs
03/31/2017
$19,313
Retiree Medical costs
04/28/2017
$19,485
Retiree Medical costs
06/01/2017
$19,187
Retiree Medical costs
06/30/2017
$19,164
Retiree Medical costs
07/31/2017
$19,272
Retiree Medical costs
08/31/2017
$19,674
Name and Address
(A)
Teachers for Christine
800 Troy Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Independent Expenditure Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$27,000
Reimbursed Expenses
05/05/2017
$27,000
Name and Address
(A)
THOMAS NELSON
5297 F Chestnut Ridge
Orchard Park
NY
14127
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
$5,260
Total of All Transactions with this Payee/Payer for This Schedule
$5,260
Name and Address
(A)
TLC Companions & Supply LLC
325 Broadway
Bethpage
NY
11714
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
$7,433
Total of All Transactions with this Payee/Payer for This Schedule
$7,433
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
$44,614
Total Non-Itemized Transactions with this Payee/Payer
$16,435
Total of All Transactions with this Payee/Payer for This Schedule
$61,049
Advertising
12/09/2016
$7,836
Advertising
03/22/2017
$7,836
Advertising
05/25/2017
$6,287
Advertising
06/20/2017
$9,409
Advertising
08/02/2017
$5,940
Advertising
08/23/2017
$7,306
Name and Address
(A)
United Clerical Adm. & Technical Staff
636 Broadway, Suite 1219
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
$18,075
Total of All Transactions with this Payee/Payer for This Schedule
$18,075
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
$15,752
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,752
Advertising
02/13/2017
$5,182
Advertising
02/22/2017
$5,285
Advertising
06/08/2017
$5,285
Name and Address
(A)
Univers Workplace Solutions
897 12th St.
Hammonton
NJ
08037
Type or Classification
(B)
Advertiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,570
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,570
Advertising
04/25/2017
$10,570
Name and Address
(A)
UNITED UNIVERSITY PROFESSIONS
PO Box 15143
Albany
NY
12212
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$103,734
Total Non-Itemized Transactions with this Payee/Payer
$56,430
Total of All Transactions with this Payee/Payer for This Schedule
$160,164
IT services
12/02/2016
$10,087
IT services
01/03/2017
$5,287
IT services
02/07/2017
$5,424
IT services
02/07/2017
$7,824
Reimbursed expenses
03/09/2017
$13,221
Reimbursed expenses
03/09/2017
$6,113
Reimbursed expenses
03/09/2017
$18,159
IT services
06/08/2017
$10,643
IT services
06/08/2017
$10,772
IT services
06/16/2017
$5,287
IT services
07/19/2017
$5,698
IT SERVICES
08/17/2017
$5,219
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
$71,171
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$71,171
IT services
09/22/2016
$6,479
IT services
11/04/2016
$6,524
IT services
12/02/2016
$6,250
IT services
02/07/2017
$6,387
IT services
03/09/2017
$13,117
IT services
04/21/2017
$6,387
IT services
06/08/2017
$6,284
IT services
06/08/2017
$6,661
IT SERVICES
07/05/2017
$6,387
IT SERVICES
08/17/2017
$6,695
Name and Address
(A)
Valley Stream Teachers Association
738 Franklin Avenue
Franklin Square
NY
11010
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
$13,176
Total of All Transactions with this Payee/Payer for This Schedule
$13,176
Name and Address
(A)
VOTE COPE
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,151,335
Total Non-Itemized Transactions with this Payee/Payer
$4,860
Total of All Transactions with this Payee/Payer for This Schedule
$1,156,195
Reimbursed expenses
02/01/2017
$153,014
Personnel costs
03/10/2017
$115,943
Reimbursed expenses
07/19/2017
$5,762
Personnel costs
07/19/2017
$493,293
Reimbursed expenses
07/19/2017
$9,081
Health insurance costs
07/19/2017
$35,601
IT Services
07/19/2017
$9,544
Reimbursed expenses
07/19/2017
$31,756
Reimbursed expenses
07/19/2017
$17,496
Health Insurance costs
08/31/2017
$24,476
Reimbursed expenses
08/31/2017
$46,369
Reimbursed expenses
08/31/2017
$24,085
Personnel costs
08/31/2017
$164,915
Reimbursed expenses
03/10/2017
$20,000
Name and Address
(A)
W.B. MASON
P.O. Box 111, 59 Centre Str
Brockton
MA
02303
Type or Classification
(B)
Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,653
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,653
Rebate
04/21/2017
$12,653
Name and Address
(A)
Wells Fargo Home Mortgage
701 Westchester Ave.
White Plains
NY
10604
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
$34,759
Total of All Transactions with this Payee/Payer for This Schedule
$34,759
Name and Address
(A)
WESLEY THOMPSON
102 VESTAL AVENUE
BINGHAMTON
NY
13903
Type or Classification
(B)
Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,344
Total of All Transactions with this Payee/Payer for This Schedule
$5,344
Name and Address
(A)
Wildlife Conservation Society/ Bronx Zoo
2300 Southern Blvd.
Bronx
NY
10460
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
$6,411
Total of All Transactions with this Payee/Payer for This Schedule
$6,411
Name and Address
(A)
Woodlawn Cemetary
Webster Ave & E. 233 St.
Bronx
NY
10470
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
$5,466
Total of All Transactions with this Payee/Payer for This Schedule
$5,466
Name and Address
(A)
WORKING FAMILIES PARTY, INC.
1 METROTECH CENTER NORTH 11
BROOKLYN
NY
11201
Type or Classification
(B)
ASSOCIATION
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
Refund
10/19/2016
$25,000
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
$40,143
Total of All Transactions with this Payee/Payer for This Schedule
$40,143
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
$68,040
Total Non-Itemized Transactions with this Payee/Payer
$455
Total of All Transactions with this Payee/Payer for This Schedule
$68,495
Health insurance costs
09/22/2016
$5,670
Health insurance costs
10/24/2016
$5,670
Health insurance costs
12/02/2016
$5,670
Health insurance costs
02/07/2017
$5,670
Health insurance costs
02/07/2017
$5,670
Health insurance costs
02/21/2017
$5,670
Health insurance costs
04/04/2017
$5,670
Health insurance costs
05/10/2017
$5,670
Health insurance costs
05/10/2017
$5,670
Health Insurance costs
07/05/2017
$5,670
Health Insurance costs
07/12/2017
$5,670
Health insurance costs
08/23/2017
$5,670
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 070-581
Name and Address
(A)
1000 ISLANDS HOTEL
200 Riverside Drive
Clayton
NY
13624
Type or Classification
(B)
Hotel and Conference Services
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
Regional Workshops
06/01/2017
$5,000
Name and Address
(A)
52 Broadway Realty Corp
PO Box 8000
Buffalo
NY
14267
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,607,224
Total Non-Itemized Transactions with this Payee/Payer
$6,960
Total of All Transactions with this Payee/Payer for This Schedule
$1,614,184
Occupancy Costs
09/27/2016
$118,812
Occupancy Costs
10/28/2016
$125,678
Occupancy Costs
11/18/2016
$124,788
Occupancy Costs
12/08/2016
$6,227
Occupancy Costs
12/21/2016
$124,788
Occupancy Costs
01/04/2017
$51,497
Occupancy Costs
01/31/2017
$126,142
Occupancy Costs
02/23/2017
$124,788
Occupancy Costs
03/30/2017
$124,788
Occupancy Costs
04/25/2017
$126,080
Occupancy Costs
05/30/2017
$117,158
Occupancy Costs
06/28/2017
$183,613
Occupancy Costs
07/21/2017
$124,788
Occupancy Costs
08/23/2017
$128,077
Name and Address
(A)
520 LLC
PO BOX 5656
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
$364,893
Total Non-Itemized Transactions with this Payee/Payer
$5,452
Total of All Transactions with this Payee/Payer for This Schedule
$370,345
Occupancy costs
09/27/2016
$49,148
Occupancy costs
10/28/2016
$48,893
Occupancy costs
11/18/2016
$48,893
Occupancy costs
12/21/2016
$48,893
Occupancy costs
01/31/2017
$48,893
Occupancy costs
02/22/2017
$14,883
Occupancy costs
02/23/2017
$52,645
Occupancy costs
03/30/2017
$52,645
Name and Address
(A)
520 WPR LLC C/O SIGNATURE ACQUISTIONS
20 COMMERCE DRIVE, STE 110
CRANFORD
NJ
07016
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$263,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$263,225
Occupancy Costs
05/12/2017
$52,645
Occupancy Costs
05/30/2017
$52,645
Occupancy Costs
06/28/2017
$52,645
Occupancy Costs
07/21/2017
$52,645
Occupancy Costs
08/23/2017
$52,645
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
$17,382
Total of All Transactions with this Payee/Payer for This Schedule
$17,382
Name and Address
(A)
A.J. MUSTE MEMORIAL INSTITUTE
168 Canal Street, 6th Floor
New York
NY
10013
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
$5,748
Total of All Transactions with this Payee/Payer for This Schedule
$5,748
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
$166,466
Total Non-Itemized Transactions with this Payee/Payer
$38,599
Total of All Transactions with this Payee/Payer for This Schedule
$205,065
Cleaning Services
09/13/2016
$5,719
Cleaning Services
09/22/2016
$9,226
Cleaning Services
10/17/2016
$17,968
Cleaning Services
12/05/2016
$13,239
Cleaning Services
01/11/2017
$16,997
Cleaning Services
02/06/2017
$13,705
Cleaning Services
03/07/2017
$13,173
Cleaning Services
04/24/2017
$15,574
Cleaning Services
06/05/2017
$13,282
Cleaning Services
07/18/2017
$17,836
Cleaning Services
08/15/2017
$16,769
Cleaning Services
11/08/2016
$12,978
Name and Address
(A)
AFL-CIO Lawyers Coordinating Committee
815 16 Street, NW
Washington
DC
20006
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,575
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,575
Membership
03/06/2017
$8,725
Membership
04/03/2017
$9,850
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$1,300
Total of All Transactions with this Payee/Payer for This Schedule
$21,300
Special Project
03/20/2017
$20,000
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
$8,125
Total of All Transactions with this Payee/Payer for This Schedule
$8,125
Name and Address
(A)
ALBANY 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
Total Non-Itemized Transactions with this Payee/Payer
$9,824
Total of All Transactions with this Payee/Payer for This Schedule
$9,824
Name and Address
(A)
ALVAREZ PORTER GROUP
83 Iroquois Rd
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,077
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,077
Consulting
05/16/2017
$12,077
Name and Address
(A)
American Airlines, Inc.
4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,537
Total of All Transactions with this Payee/Payer for This Schedule
$12,537
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,787
Total of All Transactions with this Payee/Payer for This Schedule
$11,787
Name and Address
(A)
AMERITEE USA, INC
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
$6,933
Total Non-Itemized Transactions with this Payee/Payer
$9,094
Total of All Transactions with this Payee/Payer for This Schedule
$16,027
Supplies
04/03/2017
$6,933
Name and Address
(A)
AMTRAK
50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,779
Total of All Transactions with this Payee/Payer for This Schedule
$15,779
Name and Address
(A)
Anne Marie Voutsinas
319 McClennan Dr
Fayetteville
NY
13066
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
$12,983
Total of All Transactions with this Payee/Payer for This Schedule
$12,983
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
$130,188
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$130,188
Occupancy Costs
09/27/2016
$10,849
Occupancy Costs
10/28/2016
$10,849
Occupancy Costs
11/18/2016
$10,849
Occupancy Costs
12/21/2016
$10,849
Occupancy Costs
01/31/2017
$10,849
Occupancy Costs
02/23/2017
$10,849
Occupancy Costs
03/30/2017
$10,849
Occupancy Costs
04/25/2017
$10,849
Occupancy Costs
05/30/2017
$10,849
Occupancy Costs
06/28/2017
$10,849
Occupancy Costs
07/21/2017
$10,849
Occupancy Costs
08/23/2017
$10,849
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
$9,967
Total of All Transactions with this Payee/Payer for This Schedule
$9,967
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
$9,261
Total Non-Itemized Transactions with this Payee/Payer
$4,937
Total of All Transactions with this Payee/Payer for This Schedule
$14,198
Equipment Repairs/Maintenance
09/15/2016
$9,261
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,570
Total of All Transactions with this Payee/Payer for This Schedule
$8,570
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
$22,283
Total of All Transactions with this Payee/Payer for This Schedule
$22,283
Name and Address
(A)
Bayard Printing
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
$1,046,761
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$1,046,761
Printing
09/12/2016
$38,411
Printing
10/14/2016
$120,705
Printing
11/14/2016
$40,738
Printing
12/15/2016
$41,018
Printing
01/05/2017
$125,913
Printing
02/10/2017
$80,479
Printing
02/22/2017
$43,008
Printing
03/16/2017
$128,354
Printing
04/11/2017
$73,725
Printing
05/05/2017
$84,946
Printing
05/10/2017
$41,372
Printing
06/01/2017
$84,959
Printing
06/06/2017
$49,240
Printing
07/10/2017
$50,311
Printing
04/19/2017
$43,582
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
$11,796
Total of All Transactions with this Payee/Payer for This Schedule
$11,796
Name and Address
(A)
BAYFRONT CONVENTION CENTER
1 Sassafras Pier
Erie
PA
16507
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,918
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,918
Regional Workshops
11/01/2016
$11,918
Name and Address
(A)
Beaver Hollow Conference Center
1083 Pit Road
Java Center
NY
14082
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,395
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,395
Regional Workshops
12/01/2016
$12,395
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
$229,818
Total Non-Itemized Transactions with this Payee/Payer
$4,854
Total of All Transactions with this Payee/Payer for This Schedule
$234,672
Printing
09/12/2016
$154,937
Printing
12/15/2016
$74,881
Name and Address
(A)
BERLIN ROSEN, LTD
15 Maiden Lane
New Yrok
NY
10038
Type or Classification
(B)
Consultant
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
07/18/2017
$30,000
Name and Address
(A)
Bloomberg BNA
2500 Main St
Sayreville
NJ
08872-1473
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$77,112
Total Non-Itemized Transactions with this Payee/Payer
$20,957
Total of All Transactions with this Payee/Payer for This Schedule
$98,069
Subscriptions, Books & Journals
06/01/2017
$77,112
Name and Address
(A)
Bloomquist's Landscaping, Inc.
1191
Jamestown
NY
14701
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,181
Total of All Transactions with this Payee/Payer for This Schedule
$14,181
Name and Address
(A)
Broome Community College Faculty Assn
PO Box 1017
Binghamton
NY
13902
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,376
Total Non-Itemized Transactions with this Payee/Payer
$8,356
Total of All Transactions with this Payee/Payer for This Schedule
$18,732
Arbitration Reimbursement
06/16/2017
$10,376
Name and Address
(A)
Buffalo Teachers Federation, Inc.
271 Porter Avenue
Buffalo
NY
14201
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$123,890
Total Non-Itemized Transactions with this Payee/Payer
$9,561
Total of All Transactions with this Payee/Payer for This Schedule
$133,451
Assistance to Locals
11/21/2016
$18,638
Assistance to Locals
11/29/2016
$26,313
Assistance to Locals
02/23/2017
$26,313
Assistance to Locals
05/24/2017
$26,313
Assistance to Locals
08/29/2017
$26,313
Name and Address
(A)
Burgundy Basin
1361 Marsh Road
Pittsford
NY
14534-0000
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,919
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,919
Regional Workshops
11/22/2016
$5,919
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
$87,786
Total Non-Itemized Transactions with this Payee/Payer
$21,449
Total of All Transactions with this Payee/Payer for This Schedule
$109,235
Membership Cards
09/08/2016
$23,215
Membership Cards
10/31/2016
$5,274
Membership Cards
11/22/2016
$9,582
Membership Cards
12/15/2016
$22,322
Membership Cards
02/27/2017
$8,168
Membership Cards
06/28/2017
$8,214
Membership Cards
07/21/2017
$11,011
Name and Address
(A)
CableVision - Suffolk
PO BOX 371378
PITTSBURGH
PA
15250-7378
Type or Classification
(B)
Internet Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,105
Total of All Transactions with this Payee/Payer for This Schedule
$5,105
Name and Address
(A)
Capital Area School Development Association
5 University Place, A409
Rensselaer
NY
12144-3427
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
$4,000
Total of All Transactions with this Payee/Payer for This Schedule
$9,000
Consulting
04/03/2017
$5,000
Name and Address
(A)
Card Personalization Solutions
7520 Morris Ct. Ste. 100
Allentown
Pa
18106
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
$14,667
Total of All Transactions with this Payee/Payer for This Schedule
$14,667
Name and Address
(A)
Carousel Industries of North America, Inc.
PO BOX 842084
Boston
MA
02284-2084
Type or Classification
(B)
Utilities Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,347
Total of All Transactions with this Payee/Payer for This Schedule
$6,347
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
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
Public Relations
08/16/2017
$14,000
Name and Address
(A)
CCH Incorporated
PO Box 4307
Carol Stream
IL
60197-4307
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,385
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,385
Subscriptions, Books & Journals
04/19/2017
$9,385
Name and Address
(A)
Central Hudson Gas And Electric Corp
284 South Avenue
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
$12,587
Total of All Transactions with this Payee/Payer for This Schedule
$12,587
Name and Address
(A)
Ciminelli Real Estate Corporation
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
$15,559
Total Non-Itemized Transactions with this Payee/Payer
$31,900
Total of All Transactions with this Payee/Payer for This Schedule
$47,459
Repairs & Maintenance
10/07/2016
$8,778
Exterior Maintenance
11/22/2016
$6,781
Name and Address
(A)
City of Jamestown Board of Public Utilities
700
Jamestown
NY
14702
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,817
Total of All Transactions with this Payee/Payer for This Schedule
$10,817
Name and Address
(A)
City of Rochester, Treasurer
30 Church Street
Rochester
NY
14614
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,214
Total of All Transactions with this Payee/Payer for This Schedule
$10,214
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
$5,356
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,356
Exterior Maintenance
07/18/2017
$5,356
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
$46,908
Total Non-Itemized Transactions with this Payee/Payer
$2,470
Total of All Transactions with this Payee/Payer for This Schedule
$49,378
Software Maintenance
10/31/2016
$8,918
Software Maintenance
11/23/2016
$9,090
Software Maintenance
12/22/2016
$11,986
Software Maintenance
08/28/2017
$16,914
Name and Address
(A)
Contract Specialists International, Inc.
255 Great Arrow Avenue, Sui
Buffalo
NY
14207
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
$27,465
Total of All Transactions with this Payee/Payer for This Schedule
$27,465
Name and Address
(A)
COORDINATED CARE SERVICES INC
1099 Jay Street
Rochester
NY
14611
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,475
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,475
Consulting
02/27/2017
$13,050
Consulting
08/16/2017
$7,425
Name and Address
(A)
CORE STAFFING SERVICES, INC
40 Wall Street
New York
NY
10005
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,037
Total of All Transactions with this Payee/Payer for This Schedule
$46,037
Name and Address
(A)
CORTLAND COUNTY TEACHER CENTER
Center for the Arts
Homer
NY
13077
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
Special Project
07/18/2017
$5,000
Name and Address
(A)
COURTYARD MARRIOTT SARATOGA SPRINGS
11 Excelsior Avenue
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
$5,388
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,388
Staff Training
06/01/2017
$5,388
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
$16,375
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$17,375
Regional Workshops
03/01/2017
$16,375
Name and Address
(A)
Crowne Plaza - Lake Placid
101 Olympic Drive
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
$100,155
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$100,155
Regional Workshops
11/01/2016
$100,155
Name and Address
(A)
CROWNE PLAZA SUFFERN NY
3 Executive Blvd
Suffern
NY
10901
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,223
Total Non-Itemized Transactions with this Payee/Payer
$935
Total of All Transactions with this Payee/Payer for This Schedule
$16,158
Regional Workshops
11/03/2016
$6,427
Regional Workshops
04/01/2017
$8,796
Name and Address
(A)
CVENT, INC.
PO BOX 822699
Philadelphia
PA
19182-2699
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,526
Total Non-Itemized Transactions with this Payee/Payer
$1,810
Total of All Transactions with this Payee/Payer for This Schedule
$25,336
Software Maintenance
09/08/2016
$17,901
Software Maintenance
06/23/2017
$5,625
Name and Address
(A)
Dave's Tree Service of Ulster County, Inc.
1265
Kingston
NY
12402
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
$7,117
Total of All Transactions with this Payee/Payer for This Schedule
$7,117
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
$8,820
Total of All Transactions with this Payee/Payer for This Schedule
$8,820
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
$16,376
Total of All Transactions with this Payee/Payer for This Schedule
$16,376
Name and Address
(A)
DATAMENTORS, LLC
1 East Oakhill Drive
Westmont
IL
60559-5340
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,938
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,938
Software
11/23/2016
$5,938
Name and Address
(A)
Delta Airlines, Inc.
1030 Delta Boulevard
Atlanta
GA
30354
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,705
Total of All Transactions with this Payee/Payer for This Schedule
$8,705
Name and Address
(A)
Direct Energy Business
70220
Philadelphia
PA
19176
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$84,439
Total Non-Itemized Transactions with this Payee/Payer
$46,329
Total of All Transactions with this Payee/Payer for This Schedule
$130,768
Utilities
09/08/2016
$7,584
Utilities
10/17/2016
$5,507
Utilities
12/05/2016
$5,450
Utilities
02/03/2017
$6,576
Utilities
02/17/2017
$17,893
Utilities
04/24/2017
$10,149
Utilities
05/05/2017
$16,230
Utilities
08/15/2017
$5,700
Utilities
08/22/2017
$9,350
Name and Address
(A)
DIRECT TRAVEL INC
200 N Martingale Road
Schaumburg
IL
60173
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
$7,110
Total of All Transactions with this Payee/Payer for This Schedule
$7,110
Name and Address
(A)
DORAL ARROWWOOD
975 Anderson Hil Rd
Rye Brook
NY
10573
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$93,779
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$93,779
Regional Workshops
11/01/2016
$10,391
Regional Workshops
03/01/2017
$61,813
Regional Workshops
04/01/2017
$21,575
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
$6,093
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,093
Regional Workshops
06/01/2017
$6,093
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
$7,537
Total of All Transactions with this Payee/Payer for This Schedule
$7,537
Name and Address
(A)
East Aurora Faculty Association
PO Box 602
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Assistance to Locals
05/08/2017
$5,000
Name and Address
(A)
Eastern Security Services Inc
400 West Division Street
Syracuse
NY
13204
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,713
Total of All Transactions with this Payee/Payer for This Schedule
$5,713
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
$5,090
Total of All Transactions with this Payee/Payer for This Schedule
$5,090
Name and Address
(A)
EAST WIND CONFERENCE CENTER
5720 Route 25A
Wading River
NY
11792
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,025
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$32,025
Regional Workshops
11/22/2016
$32,025
Name and Address
(A)
Ed & Ed Business Technology, Inc.
PO Box 280
Westmoreland
NY
13490-0280
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
$7,956
Total of All Transactions with this Payee/Payer for This Schedule
$7,956
Name and Address
(A)
EDUCATION LAW CENTER
60 Park Place, Suite 300
Newark
NJ
07102
Type or Classification
(B)
Legal Counsel
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
Consulting
11/01/2016
$50,000
Consulting
08/29/2017
$50,000
Name and Address
(A)
ELIZABETH MASTRO
10 VALLEY VIEW LANE, #10
LIBERTY
NY
12754
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,324
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,324
Consulting
09/07/2016
$5,324
Name and Address
(A)
ELLEN PINCUS
3333 H HUDSON PKWY., APT. 2
BRONX
NY
10463
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
$13,788
Total of All Transactions with this Payee/Payer for This Schedule
$13,788
Name and Address
(A)
EMS SOFTWARE LLC
PO Box 46089
Houston
TX
77210-6089
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,644
Total Non-Itemized Transactions with this Payee/Payer
$1,502
Total of All Transactions with this Payee/Payer for This Schedule
$16,146
Software
12/01/2016
$9,374
Software
12/01/2016
$5,270
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Postage
04/12/2017
$20,000
Name and Address
(A)
ENTRUST, INC
Three Lincoln Centre
Dallas
TX
75240
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,039
Total Non-Itemized Transactions with this Payee/Payer
$849
Total of All Transactions with this Payee/Payer for This Schedule
$10,888
Software
06/28/2017
$10,039
Name and Address
(A)
ERICA BERGER
345 E. 93rd St.15-B
New York
NY
10128
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
$7,350
Total of All Transactions with this Payee/Payer for This Schedule
$7,350
Name and Address
(A)
Evans Mechanical, Inc.
314 Maple Street
Endicott
NY
13760
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
$6,579
Total of All Transactions with this Payee/Payer for This Schedule
$6,579
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
$6,525
Total Non-Itemized Transactions with this Payee/Payer
$12,691
Total of All Transactions with this Payee/Payer for This Schedule
$19,216
Exterior Maintenance
01/04/2017
$6,525
Name and Address
(A)
Faculty Assn 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
$16,459
Total Non-Itemized Transactions with this Payee/Payer
$56
Total of All Transactions with this Payee/Payer for This Schedule
$16,515
Arbitration Reimbursement
05/23/2017
$16,459
Name and Address
(A)
Faculty Federation of Erie Community College
121 Ellicott Street, Room 4
Buffalo
NY
14203
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,500
Total Non-Itemized Transactions with this Payee/Payer
$1,153
Total of All Transactions with this Payee/Payer for This Schedule
$26,653
Assistance to Locals
06/29/2017
$25,500
Name and Address
(A)
FELICIA WATSON
11F Squires Gate
Poughkeepsie
NY
12603
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,047
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,047
Consulting
09/07/2016
$7,047
Name and Address
(A)
First Book
1319 F. Street, NW,
Washington
DC
20004
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
$10,176
Total of All Transactions with this Payee/Payer for This Schedule
$10,176
Name and Address
(A)
Flooring Enviorment, Inc.
200 Fillpoint Drive
Mechanicville
NY
12118
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,309
Total Non-Itemized Transactions with this Payee/Payer
$205
Total of All Transactions with this Payee/Payer for This Schedule
$12,514
Repairs & Maintenance
01/11/2017
$12,309
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
$7,592
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,592
Subscriptions, Books & Journals
08/16/2017
$7,592
Name and Address
(A)
GATEWAY PLAZA ASSOCIATES, LLC
323 NORTH TIOGA STREET
ITHACA
NY
14850
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
$14,625
Total of All Transactions with this Payee/Payer for This Schedule
$14,625
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
$12,111
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,111
Software Maintenance
09/08/2016
$12,111
Name and Address
(A)
Getty Images, Inc.
PO BOX 953604
St. Louis
MO
63195-3604
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,729
Total Non-Itemized Transactions with this Payee/Payer
$1,098
Total of All Transactions with this Payee/Payer for This Schedule
$7,827
Photography
11/01/2016
$6,729
Name and Address
(A)
Gideon Putnam Resort & Spa
22 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
$71,198
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$71,198
Conference
12/01/2016
$71,198
Name and Address
(A)
GLADYS L. CLELAND
4239 MILL RUN RD.
LIVERPOOL
NY
13090
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 Reimbursement
09/21/2016
$25,000
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
$7,371
Total Non-Itemized Transactions with this Payee/Payer
$3,159
Total of All Transactions with this Payee/Payer for This Schedule
$10,530
Special Project
02/27/2017
$7,371
Name and Address
(A)
GREATER CAPITAL REGION TEACHER CENTER
512 Albany Shaker Rd
Albany
NY
12211
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,150
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$33,150
Consulting
09/19/2016
$10,575
Consulting
04/11/2017
$12,000
Consulting
05/31/2017
$10,575
Name and Address
(A)
GREECE PROFESSIONAL LEARNING CENTER
1790 Latta Road
Rochester
NY
14612
Type or Classification
(B)
Schools/Universities
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
Consulting
04/03/2017
$5,000
Name and Address
(A)
GREENBURGH 11 FT
2771 Windmill Drive
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
$12,292
Total of All Transactions with this Payee/Payer for This Schedule
$12,292
Name and Address
(A)
GREENBURGH CENTRAL SCHOOL DISTRICT
Edith Winthrop Teacher Cent
Hartsdale
NY
10530
Type or Classification
(B)
Schools/Universities
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
Special Project
01/13/2017
$5,000
Name and Address
(A)
GREYCASTLE SECURITY, LLC
500 Federal Street
Troy
NY
12180
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
$19,374
Total of All Transactions with this Payee/Payer for This Schedule
$19,374
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
$33,970
Total Non-Itemized Transactions with this Payee/Payer
$9,197
Total of All Transactions with this Payee/Payer for This Schedule
$43,167
Supplies
01/19/2017
$13,221
Supplies
02/10/2017
$15,028
Supplies
05/30/2017
$5,721
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
$5,354
Total of All Transactions with this Payee/Payer for This Schedule
$5,354
Name and Address
(A)
Hawthorne Property Services LLC
547
East Syracuse
NY
13057
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
$20,457
Total of All Transactions with this Payee/Payer for This Schedule
$20,457
Name and Address
(A)
Herbert L. Jamison & Co., LLC
20 Commerce Drive
Cranford
NJ
07016
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,662
Total Non-Itemized Transactions with this Payee/Payer
$5,902
Total of All Transactions with this Payee/Payer for This Schedule
$22,564
Insurance
09/19/2016
$16,662
Name and Address
(A)
Hewlett-Packard Financial Services Company
PO Box 402582
Atlanta
GA
30384-2582
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
$24,483
Total of All Transactions with this Payee/Payer for This Schedule
$24,483
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
$137,856
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$137,856
Regional Workshops
01/01/2017
$137,856
Name and Address
(A)
Hilton Garden Inn Albany Airpt
800 Albany Shaker Road
Albany
NY
12211
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
$7,558
Total of All Transactions with this Payee/Payer for This Schedule
$7,558
Name and Address
(A)
Hilton Garden Inn Saratoga
125 South 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
$7,187
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,187
Regional Workshops
11/01/2016
$7,187
Name and Address
(A)
Hilton Long Island/Huntington
598 Broadhollow Road
Melville
NY
11747
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,702
Total Non-Itemized Transactions with this Payee/Payer
$1,086
Total of All Transactions with this Payee/Payer for This Schedule
$16,788
Regional Workshops
11/01/2016
$15,702
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
$48,187
Total Non-Itemized Transactions with this Payee/Payer
$3,267
Total of All Transactions with this Payee/Payer for This Schedule
$51,454
Meeting Expense
08/15/2017
$48,187
Name and Address
(A)
HILTON PARSIPPANY
1 Hilton Court
Parsippany
NJ
07054
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$206,907
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$206,907
Regional Workshops
11/30/2016
$206,907
Name and Address
(A)
HIMMELSTEIN, MCCONNELL, GRIBBER, DONOGHUE & JOSEPH
15 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,157
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,157
Legal Fees
11/01/2016
$5,231
Legal Fees
12/15/2016
$12,926
Name and Address
(A)
Homer C. Gow & Sons, Inc.
451
Vestal
NY
13851
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,344
Total Non-Itemized Transactions with this Payee/Payer
$2,484
Total of All Transactions with this Payee/Payer for This Schedule
$9,828
Repairs & Maintenance
09/22/2016
$7,344
Name and Address
(A)
HOLIDAY INN EXPRESS NYC CHELSEA
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
$6,508
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,508
Meeting Expenses
12/05/2016
$6,508
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
$5,656
Total of All Transactions with this Payee/Payer for This Schedule
$5,656
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
$107,043
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,043
Regional Workshops
05/01/2017
$107,043
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
$26,277
Total Non-Itemized Transactions with this Payee/Payer
$1,600
Total of All Transactions with this Payee/Payer for This Schedule
$27,877
Regional Workshops
03/01/2017
$26,277
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
$133,860
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$133,860
Occupancy Costs
09/27/2016
$11,856
Occupancy Costs
10/28/2016
$11,066
Occupancy Costs
11/18/2016
$11,066
Occupancy Costs
12/21/2016
$11,066
Occupancy Costs
01/31/2017
$11,066
Occupancy Costs
02/23/2017
$11,066
Occupancy Costs
03/30/2017
$11,066
Occupancy Costs
04/25/2017
$11,066
Occupancy Costs
05/30/2017
$11,066
Occupancy Costs
06/28/2017
$11,066
Occupancy Costs
07/21/2017
$11,205
Occupancy Costs
08/23/2017
$11,205
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
$60,000
Total Non-Itemized Transactions with this Payee/Payer
$7,679
Total of All Transactions with this Payee/Payer for This Schedule
$67,679
Postage
09/13/2016
$10,000
Postage
01/06/2017
$30,000
Postage
05/23/2017
$10,000
Postage
08/21/2017
$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
$18,073
Total of All Transactions with this Payee/Payer for This Schedule
$18,073
Name and Address
(A)
INDIGO AMERICA INC
PO Box 415573
Boston
MA
02241-5573
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$48,712
Total Non-Itemized Transactions with this Payee/Payer
$8,310
Total of All Transactions with this Payee/Payer for This Schedule
$57,022
Equipment Rental
09/19/2016
$7,983
Equipment Rental
11/18/2016
$5,354
Equipment Rental
11/22/2016
$8,777
Equipment Rental
12/15/2016
$7,793
Office Supplies
04/04/2017
$6,240
Equipment Repairs/Maintenance
05/25/2017
$7,157
Equipment Rental
06/23/2017
$5,408
Name and Address
(A)
J.T. Mauro Co., Inc.
84 Humboldt Street
Rochester
NY
14609
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,213
Total Non-Itemized Transactions with this Payee/Payer
$5,364
Total of All Transactions with this Payee/Payer for This Schedule
$10,577
Repairs & Maintenance
08/29/2017
$5,213
Name and Address
(A)
James D. Warren & Son, Inc.
69 Fourth Avenue
Albany
NY
12202
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,361
Total of All Transactions with this Payee/Payer for This Schedule
$13,361
Name and Address
(A)
Jennifer Shaad-Derby
239 Kunkel Point Rd.
Mayfield
NY
12117-0000
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
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
Jewish World
1635 Eastern Parkway
Schenectady
NY
12309
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,504
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,504
Advertising
10/21/2016
$6,504
Name and Address
(A)
JESUS LORENZO
155 SEIGEL ST., APT. 2C
BROOKLYN
NY
11206
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
10/24/2016
$10,000
Name and Address
(A)
Joan Perrini
104 Raleigh Lane
West Islip
NY
11795
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
$11,520
Total of All Transactions with this Payee/Payer for This Schedule
$11,520
Name and Address
(A)
John C. Harvey
3 Elgin Ave
Massena
NY
13662
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,948
Total Non-Itemized Transactions with this Payee/Payer
$26,335
Total of All Transactions with this Payee/Payer for This Schedule
$74,283
Consulting
01/30/2017
$5,604
Consulting
02/13/2017
$6,228
Consulting
03/13/2017
$6,227
Consulting
04/03/2017
$6,227
Consulting
04/19/2017
$5,604
Consulting
05/24/2017
$6,227
Consulting
06/06/2017
$5,604
Consulting
06/21/2017
$6,227
Name and Address
(A)
John T. Trela
336 West Highland Drive
Schenectady
NY
12303
Type or Classification
(B)
NYSUT Retiree
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)
John W. Danforth Company
300 Colvin Woods Parkway
Tonawanda
NY
14150
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
$55,166
Total of All Transactions with this Payee/Payer for This Schedule
$55,166
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$54,985
Total of All Transactions with this Payee/Payer for This Schedule
$54,985
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
$56,222
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$56,222
Consulting
10/27/2016
$27,946
Consulting
03/07/2017
$28,276
Name and Address
(A)
JOE BEEZ Kitchen & Catering
456 Broadway
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
$6,775
Total of All Transactions with this Payee/Payer for This Schedule
$6,775
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
$12,950
Total of All Transactions with this Payee/Payer for This Schedule
$12,950
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
$10,458
Total of All Transactions with this Payee/Payer for This Schedule
$10,458
Name and Address
(A)
Kathy Hine
64 Lincolnshire Road
Webster
NY
14580-3455
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
$5,327
Total of All Transactions with this Payee/Payer for This Schedule
$5,327
Name and Address
(A)
Keefe Property Management
17 Matthew Circle
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
$7,255
Total of All Transactions with this Payee/Payer for This Schedule
$7,255
Name and Address
(A)
Level 3 Communications LLC
P.O. Box 910182
Denver
CO
80291-0182
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$106,145
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$106,145
Telephones
09/29/2016
$9,942
Telephones
10/26/2016
$9,879
Telephones
11/10/2016
$10,099
Telephones
12/22/2016
$9,819
Telephones
03/01/2017
$9,758
Telephones
03/01/2017
$9,792
Telephones
04/01/2017
$9,775
Telephones
05/01/2017
$8,326
Telephones
06/01/2017
$8,029
Telephones
07/01/2017
$7,353
Telephones
07/21/2017
$6,730
Telephones
08/14/2017
$6,643
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
$21,740
Total of All Transactions with this Payee/Payer for This Schedule
$21,740
Name and Address
(A)
LEGAL STAFF ASSOCIATION
52 Broadway
New York
NY
10004
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,400
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,400
Reimbursed Expenses
03/30/2017
$14,400
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
$13,781
Total Non-Itemized Transactions with this Payee/Payer
$13,100
Total of All Transactions with this Payee/Payer for This Schedule
$26,881
Legal Fees
02/27/2017
$13,781
Name and Address
(A)
LICHTEN & BRIGHT, P.C.
373 Park Avenue South
New York
NY
10016-8805
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
$8,909
Total of All Transactions with this Payee/Payer for This Schedule
$8,909
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
$51,679
Total Non-Itemized Transactions with this Payee/Payer
$76,133
Total of All Transactions with this Payee/Payer for This Schedule
$127,812
Office Supplies
10/31/2016
$12,924
Office Supplies
11/21/2016
$5,740
Office Supplies
12/15/2016
$7,723
Office Supplies
02/27/2017
$9,369
Office Supplies
03/27/2017
$8,390
Office Supplies
05/25/2017
$7,533
Name and Address
(A)
Long Island Presidents Council
74 Merrick Road
Amityville
NY
11701
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
Special Media
05/08/2017
$50,000
Name and Address
(A)
Long Island University Faculty Federation
1 University Plaza, H700
Brooklyn
NY
11201
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,525
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,525
Assistance to Locals
03/29/2017
$5,525
Name and Address
(A)
Louis J. Patack, Esq.
PO BOX 11537
Albany
NY
12211
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,540
Total Non-Itemized Transactions with this Payee/Payer
$9,720
Total of All Transactions with this Payee/Payer for This Schedule
$17,260
Arbitration Reimbursement
12/08/2016
$7,540
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
$15,387
Total of All Transactions with this Payee/Payer for This Schedule
$15,387
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
$6,343
Total of All Transactions with this Payee/Payer for This Schedule
$6,343
Name and Address
(A)
Mark Andy Print Products
7561 Solution Center
Chicago
IL
60677-7005
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
$7,642
Total of All Transactions with this Payee/Payer for This Schedule
$7,642
Name and Address
(A)
Martin F. Scheinman, Esq.
PO Box 298
Rocky Point
NY
11778
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$2,181
Total of All Transactions with this Payee/Payer for This Schedule
$7,181
Arbitration Reimbursement
09/21/2016
$5,000
Name and Address
(A)
Massena Federation of Tchrs
524 May Road
Potsdam
NY
13676
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$82,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$82,500
Assistance to Locals
08/17/2017
$82,500
Name and Address
(A)
Matott Inc.
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
$9,072
Total of All Transactions with this Payee/Payer for This Schedule
$9,072
Name and Address
(A)
MAILFINANCE
25881 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
$5,999
Total of All Transactions with this Payee/Payer for This Schedule
$5,999
Name and Address
(A)
MARK BRATGE
5861 Lowell Rd
Rome
NY
13440
Type or Classification
(B)
Member
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
Legal Defense Reimbursements
01/09/2017
$15,000
Name and Address
(A)
MARK PADGETT
241 FAIRWAY AVE.
ELMIRA
NY
14904
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
$6,122
Total of All Transactions with this Payee/Payer for This Schedule
$6,122
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
$58,544
Total Non-Itemized Transactions with this Payee/Payer
$24,678
Total of All Transactions with this Payee/Payer for This Schedule
$83,222
Meeting Expenses
09/08/2016
$11,110
Regional Workshops
12/09/2016
$19,595
Meeting Expenses
01/26/2017
$11,130
Meeting Expenses
06/01/2017
$10,793
Regional Workshops
06/14/2017
$5,916
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
$5,297
Total of All Transactions with this Payee/Payer for This Schedule
$5,297
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
$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)
MELTWATER NEWS US INC
Dept 308
Dallas
TX
75312-3408
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,789
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,789
Subscriptions, Books and Journals
09/01/2016
$10,789
Name and Address
(A)
MEMBERSHIP SOLUTIONS
PO BOX 813
BAYPORT
NY
11705
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$96,930
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$96,930
Software
09/08/2016
$36,720
Software
11/23/2016
$24,570
Software
02/27/2017
$7,290
Software
04/11/2017
$7,290
Software
06/26/2017
$6,480
Software
08/16/2017
$14,580
Name and Address
(A)
Micro Force
PO Box 641025
Pittsburgh
PA
15264-1025
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,279
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$29,279
Software Maintenance
04/04/2017
$29,279
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$52,297
Total of All Transactions with this Payee/Payer for This Schedule
$52,297
Name and Address
(A)
MILLENNIUM HOTEL BUFFALO
2040 Walden Avenue
Buffalo
NY
14225
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,214
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,214
Regional Workshops
05/01/2017
$9,007
Regional Workshops
08/01/2017
$5,207
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
$14,454
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,454
Regional Workshops
05/16/2017
$14,454
Name and Address
(A)
Monolith
444 Washington Street
Rensselaer
NY
12144
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
$13,017
Total of All Transactions with this Payee/Payer for This Schedule
$13,017
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
$7,420
Total of All Transactions with this Payee/Payer for This Schedule
$7,420
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
$7,660
Total Non-Itemized Transactions with this Payee/Payer
$14,029
Total of All Transactions with this Payee/Payer for This Schedule
$21,689
Utilities
07/03/2017
$7,660
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
$5,172
Total Non-Itemized Transactions with this Payee/Payer
$26,638
Total of All Transactions with this Payee/Payer for This Schedule
$31,810
Equipment Rental
08/01/2017
$5,172
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDU ASSOCIATIONS
1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,754
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,754
Membership Organization Dues
04/26/2017
$6,754
Name and Address
(A)
Neopost, Inc
Dept 3689
Dallas
TX
75312-3689
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
$10,970
Total of All Transactions with this Payee/Payer for This Schedule
$10,970
Name and Address
(A)
New York County Supreme Court
60 Centre Street
NY
NY
10007
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
$7,815
Total of All Transactions with this Payee/Payer for This Schedule
$7,815
Name and Address
(A)
New Yorkers Against Corruption
668 Central Avenue
Albany
NY
12206
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
Contribution
03/31/2017
$50,000
Contribution
06/13/2017
$50,000
Name and Address
(A)
NEW YORK PRESS SERVICE
621 Columbia St Ext
Cohoes
NY
12047
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,196
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,196
Special Media
10/21/2016
$11,196
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$613,119
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$613,119
Special Organizing Projects
09/12/2016
$18,564
Special Organizing Projects
10/06/2016
$59,981
Special Organizing Projects
10/31/2016
$23,067
Special Organizing Projects
12/15/2016
$86,374
Special Organizing Projects
01/05/2017
$31,845
Special Organizing Projects
01/26/2017
$80,967
Special Organizing Projects
02/27/2017
$26,723
Special Organizing Projects
03/09/2017
$51,963
Special Organizing Projects
04/03/2017
$35,089
Special Organizing Projects
04/11/2017
$7,324
Special Organizing Projects
05/15/2017
$109,305
Special Organizing Projects
06/26/2017
$10,931
Special Organizing Projects
07/17/2017
$46,586
Special Organizing Projects
07/21/2017
$15,505
Special Organizing Projects
08/16/2017
$8,895
Name and Address
(A)
Northeastern Striping Co
424 Main Street
Vestal
NY
13850
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,532
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,532
Repairs & Maintenance
09/06/2016
$10,532
Name and Address
(A)
NYS ALLIANCE FOR RETIRED AMERICANS EDUCATIONAL FUN
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Membership Dues
01/30/2017
$10,000
Membership Dues
06/21/2017
$10,000
Name and Address
(A)
NYS Assoc. of Small City School Districts
1280 New Scotland Road
Slingerlands
NY
12159
Type or Classification
(B)
Association
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
05/19/2017
$25,000
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
$94,814
Total Non-Itemized Transactions with this Payee/Payer
$24,969
Total of All Transactions with this Payee/Payer for This Schedule
$119,783
Special Project
09/12/2016
$7,609
Special Project
11/01/2016
$5,625
Special Project
11/21/2016
$9,900
Special Project
12/14/2016
$20,415
Regional Workshops
01/30/2017
$9,441
Regional Workshops
04/04/2017
$20,578
Special Project
04/06/2017
$7,450
Special Project
05/16/2017
$6,596
Special Project
06/23/2017
$7,200
Name and Address
(A)
ONONDAGA COACH CORP.
7659 North St Rd
Auburn
NY
13021-0277
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,125
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,125
Transportation
01/09/2017
$6,125
Name and Address
(A)
Orange County Comm. College Faculty Assoc.
115 South Street
Middletown
NY
10940
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,407
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,407
Arbitration Reimbursement
04/27/2017
$6,407
Name and Address
(A)
ORFFEO PRINTING AND IMAGING
PO Box 426
Lancaster
NY
14086
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,388
Total Non-Itemized Transactions with this Payee/Payer
$6,808
Total of All Transactions with this Payee/Payer for This Schedule
$12,196
Printing
07/11/2017
$5,388
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
$289,910
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$289,910
Regional Workshops
09/01/2016
$83,641
Regional Workshops
01/01/2017
$56,622
Regional Workshops
05/01/2017
$38,274
Regional Workshops
05/01/2017
$111,373
Name and Address
(A)
Patricia A. Lennon
191-05 35th Avenue
Auburndale
NY
11358-1900
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
$5,141
Total of All Transactions with this Payee/Payer for This Schedule
$5,141
Name and Address
(A)
Paul Farfaglia
7773 Tirrell Hill Ci
Liverpool
NY
13090-0000
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
$15,528
Total of All Transactions with this Payee/Payer for This Schedule
$15,528
Name and Address
(A)
PCM
File 55327
Los Angeles
CA
90074-5327
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,675
Total Non-Itemized Transactions with this Payee/Payer
$10,003
Total of All Transactions with this Payee/Payer for This Schedule
$25,678
Software Maintenance
09/08/2016
$7,545
Software Maintenance
08/30/2017
$8,130
Name and Address
(A)
Peter Randazzo
16 Ogee Trail
Brockport
NY
14420
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
$12,914
Total of All Transactions with this Payee/Payer for This Schedule
$12,914
Name and Address
(A)
PEEK N PEAK RESORT & SPA
1405 Olde Road
Clymer
NY
14724
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$124,663
Total Non-Itemized Transactions with this Payee/Payer
$2,432
Total of All Transactions with this Payee/Payer for This Schedule
$127,095
Regional Workshops
10/01/2016
$18,655
Regional Workshops
10/19/2016
$106,008
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
$16,776
Total of All Transactions with this Payee/Payer for This Schedule
$16,776
Name and Address
(A)
Pro Cut Landscaping Inc.
29 Nickerson Road
Canton
NY
13617
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
$9,553
Total of All Transactions with this Payee/Payer for This Schedule
$9,553
Name and Address
(A)
Prof Ed Corning Community College
One Academic Drive
Corning
NY
14830
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,345
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,345
Assistance to Locals
11/01/2016
$6,345
Name and Address
(A)
Professional Staff Congress
61 Broadway, Floor #15
New York
NY
10006
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$3,735,408
Total Non-Itemized Transactions with this Payee/Payer
$4,080
Total of All Transactions with this Payee/Payer for This Schedule
$3,739,488
Local Assistance
09/13/2016
$45,000
Special Organizing Projects
09/21/2016
$46,649
Local Assistance
09/28/2016
$184,679
Local Assistance
10/26/2016
$184,679
Special Organizing Projects
11/15/2016
$62,951
Local Assistance
11/21/2016
$140,401
Local Assistance
11/29/2016
$184,679
Local Assistance
12/21/2016
$184,679
Local Assistance
01/27/2017
$184,679
Local Assistance
02/17/2017
$347,425
Local Assistance
02/23/2017
$184,679
Special Organizing Projects
02/27/2017
$48,831
Local Assistance
03/29/2017
$184,679
Local Assistance
04/27/2017
$17,920
Local Assistance
04/27/2017
$184,679
Local Assistance
05/08/2017
$186,021
Local Assistance
05/24/2017
$184,679
Special Organizing Projects
06/21/2017
$43,250
Local Assistance
06/27/2017
$184,679
Local Assistance
07/21/2017
$184,679
Local Assistance
08/01/2017
$45,000
Local Assistance
08/04/2017
$484,928
Special Organizing Projects
08/24/2017
$50,884
Local Assistance
08/29/2017
$184,679
Name and Address
(A)
PRIME AT THE PLAZA
PO Box 2303
Albany
NY
12220
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,509
Total Non-Itemized Transactions with this Payee/Payer
$4,614
Total of All Transactions with this Payee/Payer for This Schedule
$20,123
Regional Workshops
12/01/2016
$15,509
Name and Address
(A)
PROFESSIONAL STAFF ASSOCIATION
800 Troy-Schenectady Rd.
Latham
NY
12110
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,952
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$147,952
Staff Training
10/25/2016
$83,372
Staff Training
10/26/2016
$5,833
Staff Training
11/29/2016
$5,833
Staff Training
12/21/2016
$5,833
Staff Training
01/27/2017
$5,833
Staff Training
02/23/2017
$5,833
Staff Training
03/29/2017
$5,833
Staff Training
04/26/2017
$5,833
Staff Training
05/24/2017
$5,833
Staff Training
06/27/2017
$5,833
Staff Training
07/21/2017
$5,833
Staff Training
08/29/2017
$6,250
Name and Address
(A)
Public News Service
3980 Broadway
Boulder
CO
80304
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,225
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,225
Public Relations
12/15/2016
$5,225
Name and Address
(A)
Public Storage
1693 East Avenue
Rochester
NY
14610
Type or Classification
(B)
Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,157
Total of All Transactions with this Payee/Payer for This Schedule
$5,157
Name and Address
(A)
PYRAMID MODEL CONSORTIUM
5702 FALLING WATER DRIVE
FORT COLLINS
CO
80528
Type or Classification
(B)
Consultant
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
Meeting Expenses
03/16/2017
$7,500
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
Total Non-Itemized Transactions with this Payee/Payer
$5,397
Total of All Transactions with this Payee/Payer for This Schedule
$5,397
Name and Address
(A)
R. W. Dake & Co., Inc.
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
$5,877
Total Non-Itemized Transactions with this Payee/Payer
$478
Total of All Transactions with this Payee/Payer for This Schedule
$6,355
Repairs & Maintenance
03/02/2017
$5,877
Name and Address
(A)
R.M. Landscape Inc.
293 Peck Road
Hilton
NY
14468
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
$9,349
Total of All Transactions with this Payee/Payer for This Schedule
$9,349
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
$163,815
Total Non-Itemized Transactions with this Payee/Payer
$4,757
Total of All Transactions with this Payee/Payer for This Schedule
$168,572
Occupancy Costs
09/27/2016
$32,763
Occupancy Costs
10/28/2016
$32,763
Occupancy Costs
11/18/2016
$32,763
Occupancy Costs
12/21/2016
$32,763
Occupancy Costs
01/31/2017
$32,763
Name and Address
(A)
Red Horse Strategies
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
$15,228
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,228
Consulting
08/15/2017
$15,228
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
$225,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$225,000
Postage
11/15/2016
$75,000
Postage
03/09/2017
$75,000
Postage
05/22/2017
$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
$44,685
Total Non-Itemized Transactions with this Payee/Payer
$8,202
Total of All Transactions with this Payee/Payer for This Schedule
$52,887
Equipment Repairs/Maintenance
09/01/2016
$6,814
Equipment Repairs/Maintenance
01/01/2017
$7,057
Equipment Repairs/Maintenance
03/01/2017
$8,378
Equipment Repairs/Maintenance
05/01/2017
$6,939
Equipment Repairs/Maintenance
05/01/2017
$5,048
Equipment Repairs/Maintenance
08/01/2017
$10,449
Name and Address
(A)
RIVERWORKS
359 Ganson St
Buffalo
NY
14203
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$53,529
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$53,529
Regional Workshops
06/02/2017
$53,529
Name and Address
(A)
Rochester Gas & Electric
847813
Boston
MA
02284
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
$38,489
Total of All Transactions with this Payee/Payer for This Schedule
$38,489
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
$395,844
Total Non-Itemized Transactions with this Payee/Payer
$9,864
Total of All Transactions with this Payee/Payer for This Schedule
$405,708
Local Assistance
09/28/2016
$30,487
Local Assistance
10/26/2016
$30,487
Local Assistance
11/29/2016
$30,487
Local Assistance
12/21/2016
$30,487
Local Assistance
01/26/2017
$30,000
Local Assistance
01/27/2017
$30,487
Local Assistance
02/23/2017
$30,487
Local Assistance
03/29/2017
$30,487
Local Assistance
04/27/2017
$30,487
Local Assistance
05/24/2017
$30,487
Local Assistance
06/27/2017
$30,487
Local Assistance
07/21/2017
$30,487
Local Assistance
08/29/2017
$30,487
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
$5,819
Total Non-Itemized Transactions with this Payee/Payer
$1,664
Total of All Transactions with this Payee/Payer for This Schedule
$7,483
Repairs & Maintenance
11/22/2016
$5,819
Name and Address
(A)
ROBERT HALF LEGAL
12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,147
Total of All Transactions with this Payee/Payer for This Schedule
$5,147
Name and Address
(A)
ROCCO M SCANZA, ESQ.
P.O. Box 4616
Ithaca
NY
14852-4616
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
$5,350
Total of All Transactions with this Payee/Payer for This Schedule
$5,350
Name and Address
(A)
RXR WOODBURY PROPERTIES HOLDINGS LLC
PO 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
$630,792
Total Non-Itemized Transactions with this Payee/Payer
$8,329
Total of All Transactions with this Payee/Payer for This Schedule
$639,121
Occupancy Costs
09/27/2016
$50,821
Occupancy Costs
10/28/2016
$50,821
Occupancy Costs
11/18/2016
$52,346
Occupancy Costs
12/21/2016
$52,346
Occupancy Costs
01/13/2017
$5,690
Occupancy Costs
01/31/2017
$52,346
Occupancy Costs
02/23/2017
$52,346
Occupancy Costs
03/30/2017
$52,346
Occupancy Costs
04/25/2017
$52,346
Occupancy Costs
05/30/2017
$52,346
Occupancy Costs
06/28/2017
$52,346
Occupancy Costs
07/21/2017
$52,346
Occupancy Costs
08/23/2017
$52,346
Name and Address
(A)
Samuel's Grande Manor
8750 Main Street
Williamsville
NY
14221
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,065
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,065
Regional Workshops
05/19/2017
$5,065
Name and Address
(A)
Sayville Union Free School District
99 Greeley Avenue
Sayville
NY
11782
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,183
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$37,183
Consulting
02/27/2017
$37,183
Name and Address
(A)
Securitas Security Services USA, Inc.
403412
Atlanta
GA
30384
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,143
Total Non-Itemized Transactions with this Payee/Payer
$74,969
Total of All Transactions with this Payee/Payer for This Schedule
$95,112
Security Services
10/07/2016
$9,338
Security Services
01/11/2017
$5,552
Security Services
08/15/2017
$5,253
Name and Address
(A)
Security Integrations, Inc.
14 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,241
Total of All Transactions with this Payee/Payer for This Schedule
$8,241
Name and Address
(A)
SEAN FITZGERALD
3 Aspen Springs Dr
Baldwinsville
NY
13027
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,149
Total Non-Itemized Transactions with this Payee/Payer
$380
Total of All Transactions with this Payee/Payer for This Schedule
$12,529
Legal Defense Reimbursements
02/01/2017
$12,149
Name and Address
(A)
SEMI Foundation
3081 Zanker Road
San Jose
CA
95134
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,000
Regional Workshops
11/01/2016
$22,000
Name and Address
(A)
Sheila S. Cole
215 Delaware Avenue
Delmar
NY
12054
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
$5,600
Total of All Transactions with this Payee/Payer for This Schedule
$5,600
Name and Address
(A)
Sitecore USA, Inc.
Dept 34670
San Francisco
CA
94139
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,328
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,328
Software Maintenance
11/18/2016
$23,328
Name and Address
(A)
SIGNAL OUTDOOR ADVERTISING, LLC
Signal Outdoor Advertising
Hartford
CT
06115-0489
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,863
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,863
Special Media
05/16/2017
$17,863
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
$5,139
Total of All Transactions with this Payee/Payer for This Schedule
$5,139
Name and Address
(A)
Southwest Airlines
2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,512
Total of All Transactions with this Payee/Payer for This Schedule
$16,512
Name and Address
(A)
SOUDERS LLC
26F Congress St
Saratoga Springs
NY
12866
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$116,702
Total Non-Itemized Transactions with this Payee/Payer
$44,015
Total of All Transactions with this Payee/Payer for This Schedule
$160,717
Supplies
03/06/2017
$21,738
Supplies
04/01/2017
$5,686
Supplies
05/10/2017
$39,768
Supplies
07/01/2017
$5,292
Supplies
07/10/2017
$10,646
Supplies
09/01/2016
$21,637
Supplies
11/14/2016
$11,935
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
$10,249
Total of All Transactions with this Payee/Payer for This Schedule
$10,249
Name and Address
(A)
Stephen M. Bluth
291 South Ocean Avenue
Freeport
NY
11520
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
Arbitration Reimbursement
01/26/2017
$7,000
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
$11,686
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,686
Software Maintenance
04/04/2017
$11,686
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
$342,159
Total Non-Itemized Transactions with this Payee/Payer
$2,138
Total of All Transactions with this Payee/Payer for This Schedule
$344,297
Local Assistance
09/28/2016
$26,337
Local Assistance
10/26/2016
$26,337
Local Assistance
11/29/2016
$26,337
Local Assistance
12/21/2016
$26,337
Local Assistance
01/27/2017
$26,337
Local Assistance
02/23/2017
$26,115
Local Assistance
02/23/2017
$26,337
Local Assistance
03/29/2017
$26,337
Local Assistance
04/27/2017
$26,337
Local Assistance
05/24/2017
$26,337
Local Assistance
06/27/2017
$26,337
Local Assistance
07/21/2017
$26,337
Local Assistance
08/29/2017
$26,337
Name and Address
(A)
The Cedarstream Company
Union Clothing Co.
Cedartown
GA
30125
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,123
Total Non-Itemized Transactions with this Payee/Payer
$13,900
Total of All Transactions with this Payee/Payer for This Schedule
$32,023
Supplies
12/20/2016
$5,665
Supplies
06/08/2017
$12,458
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
$47,938
Total Non-Itemized Transactions with this Payee/Payer
$35,798
Total of All Transactions with this Payee/Payer for This Schedule
$83,736
Regional Workshops
01/01/2017
$8,668
Regional Workshops
01/01/2017
$9,843
Meeting Expenses
02/01/2017
$10,203
Meeting Expenses
03/01/2017
$6,146
Meeting Expenses
04/01/2017
$5,154
Meeting Expenses
06/01/2017
$7,924
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
$47,237
Total Non-Itemized Transactions with this Payee/Payer
$5,465
Total of All Transactions with this Payee/Payer for This Schedule
$52,702
Special Media
04/05/2017
$21,751
Special Media
05/15/2017
$25,486
Name and Address
(A)
The Mailworks
45 Prospect Avenue
Albany
NY
12206-2268
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,095
Total Non-Itemized Transactions with this Payee/Payer
$1,238
Total of All Transactions with this Payee/Payer for This Schedule
$8,333
Printing
09/12/2016
$7,095
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
$6,083
Total of All Transactions with this Payee/Payer for This Schedule
$6,083
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
$502,872
Total Non-Itemized Transactions with this Payee/Payer
$822
Total of All Transactions with this Payee/Payer for This Schedule
$503,694
Regional Workshops
12/01/2016
$13,448
Regional Workshops
12/01/2016
$138,084
Regional Workshops
01/01/2017
$195,278
Regional Workshops
04/01/2017
$17,415
Regional Workshops
05/01/2017
$59,970
Meeting Expenses
07/01/2017
$78,677
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
$6,811
Total of All Transactions with this Payee/Payer for This Schedule
$6,811
Name and Address
(A)
THE BONWIT INN
1 Vanderbilt Motor Parkway
Commack
NY
11725
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,809
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,809
Regional Workshops
06/14/2017
$5,809
Name and Address
(A)
THERESA COVINGTON
290 Elwood Davis Rd
Liverpool
NY
13088
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Consulting
06/26/2017
$5,000
Name and Address
(A)
Time Warner Cable
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$37,327
Total of All Transactions with this Payee/Payer for This Schedule
$37,327
Name and Address
(A)
TIMOTHY S. TAYLOR
120 SHAKER RD.
ALBANY
NY
12211
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
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Name and Address
(A)
Town Of Dewitt Water District
5400 Butternut Drive
East Syracuse
NY
13057
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,748
Total Non-Itemized Transactions with this Payee/Payer
$4,587
Total of All Transactions with this Payee/Payer for This Schedule
$13,335
Utilities
11/08/2016
$8,748
Name and Address
(A)
TONERPLUS PRINTER PRODUCTS, LLC
PO Box 2378
Malta
NY
12020
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
$6,414
Total of All Transactions with this Payee/Payer for This Schedule
$6,414
Name and Address
(A)
TRACY ANN BEATTY
3602 BOWEN RD.
LANCASTER
NY
14086
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
$12,320
Total of All Transactions with this Payee/Payer for This Schedule
$12,320
Name and Address
(A)
UA PROPERTIES LLC
P.O. BOX 753
EAST MEADOW
NY
11554
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$230,813
Total Non-Itemized Transactions with this Payee/Payer
$322
Total of All Transactions with this Payee/Payer for This Schedule
$231,135
Occupancy Costs
02/23/2017
$32,763
Occupancy Costs
03/30/2017
$32,763
Occupancy Costs
04/25/2017
$32,954
Occupancy Costs
05/30/2017
$33,261
Occupancy Costs
06/28/2017
$33,024
Occupancy Costs
07/21/2017
$33,024
Occupancy Costs
08/23/2017
$33,024
Name and Address
(A)
UCE of FIT
227 West 27th Street
New York
NY
10001
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,657
Total Non-Itemized Transactions with this Payee/Payer
$625
Total of All Transactions with this Payee/Payer for This Schedule
$7,282
Meeting Expenses
02/06/2017
$6,657
Name and Address
(A)
Uline
PO Box 88741
Chicago
IL
60680-1741
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
$5,305
Total of All Transactions with this Payee/Payer for This Schedule
$5,305
Name and Address
(A)
United Airlines
233 South Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,899
Total of All Transactions with this Payee/Payer for This Schedule
$5,899
Name and Address
(A)
United Federation of Teachers
52 Broadway
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
$14,521,241
Total Non-Itemized Transactions with this Payee/Payer
$5,185
Total of All Transactions with this Payee/Payer for This Schedule
$14,526,426
Arbitration Reimbursement
09/06/2016
$25,684
Local Assistance
09/28/2016
$1,051,731
Local Assistance
10/26/2016
$1,051,731
Arbitration Reimbursement
10/27/2016
$23,236
Advertising
11/01/2016
$26,087
Arbitration Reimbursement
11/07/2016
$12,137
Local Assistance
11/29/2016
$1,051,731
Advertising
12/15/2016
$15,099
Local Assistance
12/21/2016
$1,051,731
Local Assistance
12/22/2016
$202,240
Arbitration Reimbursement
01/19/2017
$39,445
Local Assistance
01/27/2017
$1,051,731
Advertising
01/30/2017
$10,695
Arbitration Reimbursement
02/02/2017
$39,445
Local Assistance
02/23/2017
$1,051,731
Advertising
02/24/2017
$12,750
Local Assistance
02/28/2017
$1,000,455
Advertising
03/09/2017
$12,919
Arbitration Reimbursement
03/13/2017
$18,503
Arbitration Reimbursement
03/23/2017
$13,394
Local Assistance
03/29/2017
$1,051,731
Local Assistance
04/27/2017
$1,051,731
Arbitration Reimbursement
04/27/2017
$27,162
Local Assistance
05/10/2017
$218,627
Local Assistance
05/24/2017
$1,051,731
Arbitration Reimbursement
06/01/2017
$30,543
Advertising
06/13/2017
$19,116
Local Assistance
06/27/2017
$1,051,731
Advertising
07/17/2017
$10,113
Arbitration Reimbursement
07/18/2017
$24,427
Local Assistance
07/21/2017
$1,051,731
Local Assistance
07/31/2017
$90,872
Arbitration Reimbursement
08/15/2017
$27,520
Local Assistance
08/29/2017
$1,051,731
Name and Address
(A)
United Lawyers Service Inc
299 Broadway
New York
NY
10007
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
$5,601
Total of All Transactions with this Payee/Payer for This Schedule
$5,601
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$68,077
Total of All Transactions with this Payee/Payer for This Schedule
$68,077
Name and Address
(A)
United States Postal Service
685 Watervliet Shaker Rd
Latham
NY
12110
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$1,001,500
Total Non-Itemized Transactions with this Payee/Payer
$2,265
Total of All Transactions with this Payee/Payer for This Schedule
$1,003,765
Postage
09/12/2016
$107,000
Postage
10/17/2016
$40,000
Postage
11/16/2016
$40,000
Postage
12/07/2016
$107,000
Postage
01/19/2017
$107,000
Postage
02/15/2017
$107,000
Postage
03/20/2017
$107,000
Postage
04/12/2017
$107,000
Postage
05/09/2017
$107,000
Postage
06/12/2017
$40,000
Postage
07/18/2017
$25,000
Postage
08/15/2017
$107,500
Name and Address
(A)
United University Professions
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,044,641
Total Non-Itemized Transactions with this Payee/Payer
$2,508
Total of All Transactions with this Payee/Payer for This Schedule
$2,047,149
Local Assistance
11/01/2016
$150,000
Local Assistance
11/30/2016
$403,651
Local Assistance
02/23/2017
$403,651
Local Assistance
04/27/2017
$30,037
Local Assistance
05/24/2017
$403,651
Local Assistance
08/17/2017
$250,000
Local Assistance
08/29/2017
$403,651
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
$20,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
Postage
12/13/2016
$20,000
Name and Address
(A)
USPS - FP
1615 Brett Rd
New Castle
DE
19720
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
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
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
$150,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$150,000
Postage
09/12/2016
$50,000
Postage
03/15/2017
$50,000
Postage
08/21/2017
$50,000
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
$9,486
Total of All Transactions with this Payee/Payer for This Schedule
$9,486
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$50,076
Total of All Transactions with this Payee/Payer for This Schedule
$50,076
Name and Address
(A)
VERTIV SERVICES, INC
610 Executive Campus Drive
Westerville
OH
43082
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,631
Total Non-Itemized Transactions with this Payee/Payer
$4,464
Total of All Transactions with this Payee/Payer for This Schedule
$13,095
Equipment Repairs/Maintenance
05/16/2017
$8,631
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
$239,812
Total Non-Itemized Transactions with this Payee/Payer
$36,930
Total of All Transactions with this Payee/Payer for This Schedule
$276,742
Office Supplies
09/01/2016
$9,181
Office Supplies
10/01/2016
$7,721
Office Supplies
11/01/2016
$25,311
Office Supplies
11/01/2016
$23,272
Office Supplies
12/01/2016
$22,041
Office Supplies
01/01/2017
$16,351
Office Supplies
02/01/2017
$10,860
Office Supplies
03/01/2017
$20,569
Office Supplies
04/01/2017
$13,456
Office Supplies
04/01/2017
$5,126
Office Supplies
05/01/2017
$26,885
Office Supplies
06/01/2017
$13,718
Office Supplies
07/01/2017
$25,551
Office Supplies
08/01/2017
$19,770
Name and Address
(A)
WAMC
318 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,200
Total of All Transactions with this Payee/Payer for This Schedule
$13,200
Name and Address
(A)
WATERTOWN HOLDINGS LLC
215 WASHINGTON STREET
WATERTOWN
NY
13601
Type or Classification
(B)
Office Space Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$54,472
Total of All Transactions with this Payee/Payer for This Schedule
$54,472
Name and Address
(A)
WATKINS GLEN HARBOR HOTEL
16 NORTH FRANKLIN ST
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
$26,986
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$26,986
Regional Workshops
10/01/2016
$26,986
Name and Address
(A)
WCNY TV - FM
PO Box 2400
Syracuse
NY
13220-2400
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$46,217
Total of All Transactions with this Payee/Payer for This Schedule
$46,217
Name and Address
(A)
West Group
P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$313,809
Total Non-Itemized Transactions with this Payee/Payer
$9,407
Total of All Transactions with this Payee/Payer for This Schedule
$323,216
Subscriptions, Books & Journals
09/15/2016
$18,132
Information Retrieval Systems
09/19/2016
$7,135
Subscriptions, Books & Journals
10/01/2016
$7,233
Subscriptions, Books & Journals
10/06/2016
$10,851
Subscriptions, Books & Journals
10/31/2016
$16,071
Subscriptions, Books & Journals
11/01/2016
$7,233
Information Retrieval Systems
11/22/2016
$9,200
Subscriptions, Books & Journals
12/01/2016
$7,233
Subscriptions, Books & Journals
12/22/2016
$35,762
Information Retrieval Systems
01/01/2017
$7,238
Subscriptions, Books & Journals
01/19/2017
$28,349
Information Retrieval Systems
02/01/2017
$7,233
Subscriptions, Books & Journals
02/27/2017
$17,565
Subscriptions, Books & Journals
03/06/2017
$9,482
Information Retrieval Systems
04/01/2017
$7,233
Information Retrieval Systems
04/01/2017
$7,233
Subscriptions, Books & Journals
04/03/2017
$34,922
Subscriptions, Books & Journals
04/19/2017
$26,057
Information Retrieval Systems
05/16/2017
$9,610
Information Retrieval Systems
06/01/2017
$7,233
Information Retrieval Systems
06/01/2017
$7,252
Information Retrieval Systems
06/28/2017
$10,047
Subscriptions, Books & Journals
07/01/2017
$7,233
Information Retrieval Systems
07/21/2017
$8,272
Name and Address
(A)
West Seneca Teachers Association
290 Center Road, Suite 202
West Seneca
NY
14224
Type or Classification
(B)
Local Labor Union
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
Local Assistance
12/20/2016
$20,000
Name and Address
(A)
WESTERN NY SEALERS
54 Lexington Pkwy
Rochester
NY
14624
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,983
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$11,983
Exterior Maintenance
09/13/2016
$11,983
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
$6,472
Total of All Transactions with this Payee/Payer for This Schedule
$6,472
Name and Address
(A)
WINDWATCH GOLF AND COUNTRY CLUB
1715 Motor Parkway
Hauppauge
NY
11788
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
$7,757
Total of All Transactions with this Payee/Payer for This Schedule
$7,757
Name and Address
(A)
WNYT
715 North Pearl St
Albany
NY
12204
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,780
Total of All Transactions with this Payee/Payer for This Schedule
$19,780
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,287
Total of All Transactions with this Payee/Payer for This Schedule
$5,287
Name and Address
(A)
WOODBURY COUNTRY CLUB
884 Jericho Turnpike
Woodbury, LI
NY
11797
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,258
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,258
Regional Workshops
11/22/2016
$16,258
Name and Address
(A)
WWNY
120 Arcade Street
Watertown
NY
13601
Type or Classification
(B)
Broadcasting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,535
Total of All Transactions with this Payee/Payer for This Schedule
$9,535
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
$3,000
Total of All Transactions with this Payee/Payer for This Schedule
$58,000
Special Media
09/12/2016
$27,500
Special Media
02/27/2017
$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
$246,345
Total Non-Itemized Transactions with this Payee/Payer
$425
Total of All Transactions with this Payee/Payer for This Schedule
$246,770
Local Assistance
09/28/2016
$19,314
Local Assistance
10/26/2016
$19,314
Arbitration Reimbursement
11/01/2016
$14,577
Local Assistance
11/29/2016
$19,314
Local Assistance
12/21/2016
$19,314
Local Assistance
01/27/2017
$19,314
Local Assistance
02/23/2017
$19,314
Local Assistance
03/29/2017
$19,314
Local Assistance
04/27/2017
$19,314
Local Assistance
05/24/2017
$19,314
Local Assistance
06/27/2017
$19,314
Local Assistance
07/21/2017
$19,314
Local Assistance
08/29/2017
$19,314
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 070-581
Name and Address
(A)
Albany Times Union
PO Box 80068
Prescott
AZ
86304-8068
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,350
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,350
Special Media
02/27/2017
$6,350
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
$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
11/02/2016
$30,000
Name and Address
(A)
ALBANY MARRIOTT
189 Wolf Rd.
Albany
NY
12205
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,755
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,755
Meeting Expense
06/01/2017
$7,755
Name and Address
(A)
American Airlines, Inc.
4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,965
Total of All Transactions with this Payee/Payer for This Schedule
$7,965
Name and Address
(A)
Amityville Teachers Association
74 Merrick Road
Amityville
NY
11701
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
$5,451
Total of All Transactions with this Payee/Payer for This Schedule
$5,451
Name and Address
(A)
Amsterdam Teachers Association
102 Caroline Street
Amsterdam
NY
12010
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
$6,148
Total of All Transactions with this Payee/Payer for This Schedule
$6,148
Name and Address
(A)
Amtrak
50 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,406
Total of All Transactions with this Payee/Payer for This Schedule
$11,406
Name and Address
(A)
ANDREW DAVID BOGEY
86 SOUTH ST.
BOLIVER
NY
14715
Type or Classification
(B)
Committee Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,158
Total of All Transactions with this Payee/Payer for This Schedule
$5,158
Name and Address
(A)
Arlington Teachers Association
49 Davis Avenue
Poughkeepsie
NY
12603
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
$9,308
Total of All Transactions with this Payee/Payer for This Schedule
$9,308
Name and Address
(A)
Associated Teachers of Huntington
8 Hilaire Drive
Huntington
NY
11743
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,214
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,214
Local Assistance
04/01/2017
$5,107
Local Educational Issues
05/31/2017
$5,107
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
$98,970
Total Non-Itemized Transactions with this Payee/Payer
$6,371
Total of All Transactions with this Payee/Payer for This Schedule
$105,341
Telephones
11/10/2016
$6,610
Telephones
12/22/2016
$16,477
Telephones
01/20/2017
$11,417
Telephones
02/15/2017
$12,563
Telephones
03/21/2017
$10,709
Telephones
07/01/2017
$28,867
Telephones
07/07/2017
$12,327
Name and Address
(A)
Baldwin Teachers Association
786 Glendale Road
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
$6,350
Total of All Transactions with this Payee/Payer for This Schedule
$6,350
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
$7,965
Total of All Transactions with this Payee/Payer for This Schedule
$7,965
Name and Address
(A)
Bayport-Blue Point Teachers Association
38 Marion Circle
Wading River
NY
11792
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
$5,649
Total of All Transactions with this Payee/Payer for This Schedule
$5,649
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions
12/15/2016
$10,000
Name and Address
(A)
Bedford Teachers Association
12 Horton Drive
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
$12,723
Total of All Transactions with this Payee/Payer for This Schedule
$12,723
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
$13,336
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,336
Local Assistance
04/01/2017
$6,668
Local Educational Issues
05/31/2017
$6,668
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,010
Total of All Transactions with this Payee/Payer for This Schedule
$5,010
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
$5,872
Total of All Transactions with this Payee/Payer for This Schedule
$5,872
Name and Address
(A)
BLUE & READ
2610 15th Street
Troy
NY
12180
Type or Classification
(B)
Postal Service/Courier Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,656
Printing/Postage
09/09/2016
$46,656
Name and Address
(A)
Boces Educators of Eastern Suffolk
440 Waverly Avenue, Ste #12
Patchogue
NY
11772
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,040
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,040
Local Assistance
04/01/2017
$6,040
Name and Address
(A)
Brentwood Teachers Association
350 Motor Parkway, Suite 10
Hauppauge
NY
11788
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$58,656
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$58,656
Local Assistance
04/01/2017
$29,328
Local Educational Issues
05/31/2017
$29,328
Name and Address
(A)
Brewster Teachers Association
1 Fieldstone Drive
New Fairfield
CT
06812
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
$5,301
Total of All Transactions with this Payee/Payer for This Schedule
$5,301
Name and Address
(A)
Byram Hills Teachers Association
10 MacDonald Avenue
Armonk
NY
10504
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
$7,246
Total of All Transactions with this Payee/Payer for This Schedule
$7,246
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
$17,224
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,224
Local Assistance
04/01/2017
$8,612
Local Educational Issues
05/31/2017
$8,612
Name and Address
(A)
CATALIST, LLC
1101 Vermont Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,975
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,975
Software
01/30/2017
$17,672
Software
07/10/2017
$6,303
Name and Address
(A)
Central Square Teachers Association
143 Shaw Road
West Monroe
NY
13167
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
$5,940
Total of All Transactions with this Payee/Payer for This Schedule
$5,940
Name and Address
(A)
Cerillion N4 Partners
500 Union Street
Seattle
WA
98101
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$397,193
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$397,193
Consulting, Printing and Mailing
12/09/2016
$397,193
Name and Address
(A)
Citizen Action of New York
94 Central Avenue
Albany
NY
12206-3002
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$3,500
Total of All Transactions with this Payee/Payer for This Schedule
$28,500
Contributions
11/18/2016
$25,000
Name and Address
(A)
Clarkstown Teachers' Association
62 Overlook Drive
Mahopac
NY
10541
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,918
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,918
Local Assistance
04/01/2017
$7,959
Local Educational Issues
05/31/2017
$7,959
Name and Address
(A)
Coalition of Black Trade Unionists
PO BOX 147
Garden City
NY
11530
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
$325
Total of All Transactions with this Payee/Payer for This Schedule
$25,325
Contributions
10/13/2016
$25,000
Name and Address
(A)
Copiague Teachers Association
359 Sayville Blvd
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
$6,169
Total of All Transactions with this Payee/Payer for This Schedule
$6,169
Name and Address
(A)
COMMACK TEACHERS ASSOCIATION
2070 Jericho Turnpike
Commack
NY
11725
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,289
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,289
Local Educational Issues
11/18/2016
$7,979
Local Assistance
04/01/2017
$8,310
Name and Address
(A)
CONNETQUOT TEACHERS ASSOCIATION
1650 Sycamore Avenue, Suite
Bohemia
NY
11716
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
$7,525
Total of All Transactions with this Payee/Payer for This Schedule
$7,525
Name and Address
(A)
CVENT, INC.
PO BOX 822699
Philadelphia
PA
19182-2699
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
$5,312
Total of All Transactions with this Payee/Payer for This Schedule
$5,312
Name and Address
(A)
DORA LELAND
116 DAVENPORT RD.
BIG FLATS
NY
14814
Type or Classification
(B)
Committee Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
Dunkirk Teachers Association
121 South Martin Street
Dunkirk
NY
14048
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
$6,058
Total of All Transactions with this Payee/Payer for This Schedule
$6,058
Name and Address
(A)
East Islip Teachers Assn
3500 Sunrise Highway
Great River
NY
11739
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,916
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,916
Local Assistance
04/01/2017
$7,458
Local Educational Issues
05/31/2017
$7,458
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
$10,256
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,256
Local Assistance
04/01/2017
$5,128
Local Educational Issues
05/31/2017
$5,128
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
$9,510
Total of All Transactions with this Payee/Payer for This Schedule
$9,510
Name and Address
(A)
Eastport-South Manor Teachers Association
24 Eastpond Lane
Eastport
NY
11941
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
$5,856
Total of All Transactions with this Payee/Payer for This Schedule
$5,856
Name and Address
(A)
EAST SYRACUSE MINOA UNITED TEACHERS
303 Roby Avenue
East Syracuse
NY
13057
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
$5,887
Total of All Transactions with this Payee/Payer for This Schedule
$5,887
Name and Address
(A)
Edgemont Teachers Association
6353 83rd Place
Middle Village
NY
11379
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
$9,839
Total of All Transactions with this Payee/Payer for This Schedule
$9,839
Name and Address
(A)
Elmont Elementary Teachers Association
34 Willa Way
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
$6,049
Total of All Transactions with this Payee/Payer for This Schedule
$6,049
Name and Address
(A)
Faculty Assn 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
$12,818
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,818
Local Assistance
04/01/2017
$6,409
Local Educational Issues
05/31/2017
$6,409
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
$15,288
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,288
Local Assistance
04/01/2017
$7,644
Local Educational Issues
04/07/2017
$7,644
Name and Address
(A)
FACEBOOK, INC.
1601 S California Avenue
Palo Alto
CA
94304-1111
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
$21,950
Total of All Transactions with this Payee/Payer for This Schedule
$21,950
Name and Address
(A)
Fiscal Policy Institute
1 Lear Jet Lane, Suite 1A
Latham
NY
12110
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$70,000
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$70,500
Contributions
06/08/2017
$70,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$9,856
Total of All Transactions with this Payee/Payer for This Schedule
$9,856
Name and Address
(A)
Frontier Central Teachers Association
3048 Belknap Road
Eden
NY
14057
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
$7,024
Total of All Transactions with this Payee/Payer for This Schedule
$7,024
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
$6,082
Total of All Transactions with this Payee/Payer for This Schedule
$6,082
Name and Address
(A)
Gail A. Niparts
P.O. BOX 515
Ellicottville
NY
14731
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,248
Total of All Transactions with this Payee/Payer for This Schedule
$6,248
Name and Address
(A)
Garden City Teachers Association
10825 State Route 32
Greenville
NY
12083
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,478
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,478
Local Assistance
04/01/2017
$7,739
Local Educational Issues
07/13/2017
$7,739
Name and Address
(A)
Glen Cove Teachers Association
1 Forest Avenue
Glen Cove
NY
11542
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
$5,288
Total of All Transactions with this Payee/Payer for This Schedule
$5,288
Name and Address
(A)
Grand Island Teachers Association
158 Windham 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
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,315
Total of All Transactions with this Payee/Payer for This Schedule
$5,315
Name and Address
(A)
Great Neck Teachers Association
343 Lakeville Rd
Great Neck
NY
11020
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,576
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,576
Local Assistance
04/01/2017
$11,576
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
$23,908
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,908
Local Assistance
04/01/2017
$11,954
Local Educational Issues
05/31/2017
$11,954
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
$5,020
Total of All Transactions with this Payee/Payer for This Schedule
$5,020
Name and Address
(A)
Harrison Association of Teachers
7 Manor Place
White Plains
NY
10605
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,468
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,468
Local Assistance
04/01/2017
$6,734
Local Educational Issues
05/31/2017
$6,734
Name and Address
(A)
HART RESEARCH ASSOCIATES
1724 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,000
Consulting
02/16/2017
$22,000
Name and Address
(A)
Hempstead Classroom Teachers Association
175 Fulton Avenue
Hempstead
NY
11550
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
$7,287
Total of All Transactions with this Payee/Payer for This Schedule
$7,287
Name and Address
(A)
Herricks Teachers' Association
999 Herricks Road
New Hyde Park
NY
11040
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,324
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,324
Local Assistance
04/01/2017
$5,662
Local Educational Issues
07/13/2017
$5,662
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
$11,028
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,028
Local Assistance
04/01/2017
$5,514
Local Educational Issues
05/31/2017
$5,514
Name and Address
(A)
Hicksville Congress of Teacher
535 South Broadway, Suite 2
Hicksville
NY
11801
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,868
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,868
Local Assistance
04/01/2017
$5,434
Local Educational Issues
05/31/2017
$5,434
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
$19,927
Total Non-Itemized Transactions with this Payee/Payer
$4,275
Total of All Transactions with this Payee/Payer for This Schedule
$24,202
Meeting Expense
11/01/2016
$13,292
Meeting Expense
05/01/2017
$6,635
Name and Address
(A)
INDIGO AMERICA INC
PO Box 415573
Boston
MA
02241-5573
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
$6,809
Total of All Transactions with this Payee/Payer for This Schedule
$6,809
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
$13,332
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$13,332
Local Assistance
04/01/2017
$6,666
Local Educational Issues
05/31/2017
$6,666
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
$21,216
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,216
Local Assistance
04/01/2017
$10,608
Local Educational Issues
05/31/2017
$10,608
Name and Address
(A)
Kingston Teachers Federation
PO Box 4461
Kingston
NY
12402
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,145
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,145
Local Assistance
04/01/2017
$6,145
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
$7,779
Total of All Transactions with this Payee/Payer for This Schedule
$7,779
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
$10,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions
09/14/2016
$10,000
Name and Address
(A)
Level 3 Communications LLC
P.O. Box 910182
Denver
CO
80291-0182
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
$10,948
Total of All Transactions with this Payee/Payer for This Schedule
$10,948
Name and Address
(A)
Levittown United Teachers
150 Abbey Lane, Room 202
Levittown
NY
11756
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,490
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,490
Local Assistance
04/01/2017
$8,490
Name and Address
(A)
LEGISLATIVE COMPUTER SERVICES FUND
55 Elk Street
Albany
NY
12210
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,480
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,480
Subscriptions, Books & Journals
02/27/2017
$6,480
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
$14,762
Total of All Transactions with this Payee/Payer for This Schedule
$14,762
Name and Address
(A)
Lockport Education Association
96 Sigman Lane
Elma
NY
14059
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,902
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,902
Local Assistance
04/01/2017
$5,951
Local Educational Issues
05/31/2017
$5,951
Name and Address
(A)
Long Beach Classroom Teachers Association
44 Grant Avenue
East Rockaway
NY
11518
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
$5,025
Total of All Transactions with this Payee/Payer for This Schedule
$5,025
Name and Address
(A)
Long Island Progressive Coalition
90 Pennsylvania Avenue
Massapequa
NY
11758-4978
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
$500
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
Contributions
03/21/2017
$5,000
Name and Address
(A)
Mahopac Teachers' Association
163 Dahlia Drive
Mahopac
NY
10541
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,240
Local Assistance
04/01/2017
$5,120
Local Educational Issues
05/31/2017
$5,120
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
$8,446
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,446
Local Assistance
04/01/2017
$8,446
Name and Address
(A)
Medicare Rights Center
266 W 37th St
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
Contribution
04/04/2017
$15,750
Name and Address
(A)
Mexico Academy CS FA
P.O. Box 956
Mexico
NY
13114
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
$9,668
Total of All Transactions with this Payee/Payer for This Schedule
$9,668
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
$30,368
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,368
Local Assistance
04/01/2017
$15,184
Local Educational Issues
05/31/2017
$15,184
Name and Address
(A)
Middle Island Teachers Association
PO Box 162
Middle Island
NY
11953
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
$9,360
Total of All Transactions with this Payee/Payer for This Schedule
$9,360
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
$12,448
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,448
Local Assistance
04/01/2017
$6,224
Local Educational Issues
05/31/2017
$6,224
Name and Address
(A)
Monroe-Woodbury Teachers Association
24 Madison Court
Wallkill
NY
12589
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
$8,798
Total of All Transactions with this Payee/Payer for This Schedule
$8,798
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
$7,913
Total of All Transactions with this Payee/Payer for This Schedule
$7,913
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
$42,102
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$42,102
Local Assistance
04/01/2017
$21,051
Local Educational Issues
05/31/2017
$21,051
Name and Address
(A)
N Shore Schs Fed Emp
39 Kalmia Street
East Northport
NY
11731
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,640
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,640
Local Assistance
04/01/2017
$7,320
Local Educational Issues
07/13/2017
$7,320
Name and Address
(A)
New Paltz United Teachers
29 Hummel 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
$8,183
Total of All Transactions with this Payee/Payer for This Schedule
$8,183
Name and Address
(A)
New Rochelle Federation of United School Employees
2 Hamilton Avenue, Suite 20
New Rochelle
NY
10801
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,782
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,782
Local Assistance
04/01/2017
$10,391
Local Educational Issues
05/31/2017
$10,391
Name and Address
(A)
New York Communities for Change
One Metrotech North, 11th F
Brooklyn
NY
11201
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
Contributions
10/24/2016
$25,000
Contributions
08/07/2017
$25,000
Name and Address
(A)
New York State Nurses Association
155 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,835
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,835
Meeting Expense
03/30/2017
$8,835
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
$19,310
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,310
Local Assistance
04/01/2017
$9,655
Local Educational Issues
07/13/2017
$9,655
Name and Address
(A)
NGP VAN, INC
PO Box 392264
Pittsburgh
PA
15251-9264
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,154
Total Non-Itemized Transactions with this Payee/Payer
$3,996
Total of All Transactions with this Payee/Payer for This Schedule
$39,150
Software
11/23/2016
$7,290
Software
02/27/2017
$7,290
Software
05/16/2017
$7,290
Software
08/28/2017
$13,284
Name and Address
(A)
Niagara Falls Teachers
800 Main Street, Suite 1A
Niagara Falls
NY
14301
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
$7,906
Total of All Transactions with this Payee/Payer for This Schedule
$7,906
Name and Address
(A)
North Babylon Teachers Organization
3 Keewaydin Circle
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
$8,676
Total of All Transactions with this Payee/Payer for This Schedule
$8,676
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
$8,068
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,068
Local Assistance
04/01/2017
$8,068
Name and Address
(A)
North Syracuse Education Association
210 S. 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
$22,142
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,142
Local Assistance
04/01/2017
$7,178
Local Educational Issues
05/31/2017
$7,786
Local Educational Issues
07/13/2017
$7,178
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
$18,053
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,053
Software maintenance
04/05/2017
$18,053
Name and Address
(A)
Nyack Teachers Association
35 Washington Street
Nyack
NY
10960
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
$6,663
Total of All Transactions with this Payee/Payer for This Schedule
$6,663
Name and Address
(A)
NYS Assoc of Black & Puerto Rican Legislators, Inc
PO Box 2079
Albany
NY
12220
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,350
Total Non-Itemized Transactions with this Payee/Payer
$5,925
Total of All Transactions with this Payee/Payer for This Schedule
$24,275
Contribution
01/30/2017
$5,400
Contribution
01/30/2017
$12,950
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
$7,496
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,496
Local Assistance
04/01/2017
$7,496
Name and Address
(A)
Onteora Teachers Association
255 Van Wagenen Lane
Kingston
NY
12401
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
$7,244
Total of All Transactions with this Payee/Payer for This Schedule
$7,244
Name and Address
(A)
Ossining Teachers' Association
67 Wild Birch Farms
Cortlandt Manor
NY
10567
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
$5,099
Total of All Transactions with this Payee/Payer for This Schedule
$5,099
Name and Address
(A)
Patchogue Medford Congress of Teachers
22 West Main Street
Patchogue
NY
11772
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,455
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,455
Local Assistance
04/01/2017
$8,455
Name and Address
(A)
PCM
File 55327
Los Angeles
CA
90074-5327
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,970
Total Non-Itemized Transactions with this Payee/Payer
$2,452
Total of All Transactions with this Payee/Payer for This Schedule
$13,422
Telephone
05/31/2017
$10,970
Name and Address
(A)
Pearl River Teachers Association
113 Washington Drive
Ramsey
NJ
07446
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
$8,774
Total of All Transactions with this Payee/Payer for This Schedule
$8,774
Name and Address
(A)
Peekskill Faculty Association
PO BOX 324
Cold Spring
NY
10516
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,733
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,733
Local Assistance
04/01/2017
$5,733
Name and Address
(A)
Pine Bush Teachers' Association
8 Juniper Street
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
$6,831
Total of All Transactions with this Payee/Payer for This Schedule
$6,831
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
$11,502
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,502
Local Assistance
04/01/2017
$5,751
Local Educational Issues
05/31/2017
$5,751
Name and Address
(A)
Plainedge Federation of Teachers
2594 Mermaid Avenue
Wantagh
NY
11793
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,784
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,784
Local Assistance
04/01/2017
$6,392
Local Educational Issues
08/18/2017
$6,392
Name and Address
(A)
Plattsburgh Teachers Assn
50 Bailey Ave
Plattsburgh
NY
12901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,217
Total of All Transactions with this Payee/Payer for This Schedule
$5,217
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
$23,284
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,284
Local Assistance
04/01/2017
$11,642
Local Educational Issues
05/31/2017
$11,642
Name and Address
(A)
POLITICO PRO, LLC
1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
Advertisers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$19,800
Subscriptions, Books & Journals
10/04/2016
$7,200
Subscriptions, Books & Journals
05/01/2017
$12,600
Name and Address
(A)
President and Fellows of Harvard College
Harvard Kennedy School
Cambridge
MA
02138
Type or Classification
(B)
Conference
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
Staff Training
02/10/2017
$8,000
Name and Address
(A)
PRIME AT THE PLAZA
PO Box 2303
Albany
NY
12220
Type or Classification
(B)
Food Providers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$41,035
Total Non-Itemized Transactions with this Payee/Payer
$6,142
Total of All Transactions with this Payee/Payer for This Schedule
$47,177
Meeting Expense
03/01/2017
$5,873
Meeting Expense
03/01/2017
$12,619
Meeting Expense
03/02/2017
$10,389
Meeting Expense
05/02/2017
$7,084
Meeting Expense
06/01/2017
$5,070
Name and Address
(A)
PSC PAC
61 Broadway, Floor #15
New York
NY
10006
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$28,280
Local Educational Issues
05/04/2017
$23,280
Local Educational Issues
05/31/2017
$5,000
Name and Address
(A)
Public Policy and Education Fund
of New York, Inc.
Albany
NY
12206
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions
06/16/2017
$10,000
Name and Address
(A)
Ramapo Teachers Association
75 Montebello Road, Suite T
Suffern
NY
10901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,240
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,240
Local Assistance
04/01/2017
$8,620
Local Educational Issues
04/07/2017
$8,620
Name and Address
(A)
Red Horse Strategies
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
$40,090
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,090
Consulting
05/04/2017
$6,825
Consulting
05/31/2017
$33,265
Name and Address
(A)
REM Printing and Copy Center
55 Railroad Ave
Albany
NY
12205
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,725
Total Non-Itemized Transactions with this Payee/Payer
$2,538
Total of All Transactions with this Payee/Payer for This Schedule
$23,263
Supplies
08/08/2017
$20,725
Name and Address
(A)
RENAISSANCE ALBANY HOTEL
144 State St.
Albany
NY
12207
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,348
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,348
Meeting Expense
04/01/2017
$22,348
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
$12,194
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,194
Local Assistance
04/01/2017
$6,097
Local Educational Issues
05/31/2017
$6,097
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
$25,942
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$25,942
Local Assistance
04/01/2017
$12,971
Local Educational Issues
05/31/2017
$12,971
Name and Address
(A)
Ronald E. Smith
192 Greene Avenue
Sayville
NY
11782
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
$5,099
Total of All Transactions with this Payee/Payer for This Schedule
$5,099
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
$12,422
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,422
Local Assistance
04/01/2017
$6,211
Local Educational Issues
05/31/2017
$6,211
Name and Address
(A)
Rush-Henrietta Empl Association
2071 Harris Road
Penfield
NY
14526
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
$5,407
Total of All Transactions with this Payee/Payer for This Schedule
$5,407
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
$17,183
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,183
Local Assistance
04/01/2017
$17,183
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
$7,522
Total of All Transactions with this Payee/Payer for This Schedule
$7,522
Name and Address
(A)
SALSA LABS, INC,
PO Box 674533
Detroit
MI
48267-4358
Type or Classification
(B)
Internet Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,184
Total of All Transactions with this Payee/Payer for This Schedule
$5,184
Name and Address
(A)
Scarsdale Teachers Association
SHS, 2 Brewster Road
Scarsdale
NY
10583
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,151
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,151
Local Assistance
04/01/2017
$10,151
Name and Address
(A)
Schenectady Federation of Teachers
740 Union Street
Schenectady
NY
12305
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,262
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,262
Local Assistance
04/01/2017
$6,131
Local Educational Issues
05/31/2017
$6,131
Name and Address
(A)
Sewanhaka Federation of Teachers
28 Penny Street
West Islip
NY
11795
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,646
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,646
Local Assistance
04/01/2017
$8,823
Local Educational Issues
05/31/2017
$8,823
Name and Address
(A)
Smithtown Teachers Association
26 New York Avenue, Unit 2
Smithtown
NY
11787
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,508
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,508
Local Assistance
04/01/2017
$12,254
Local Educational Issues
05/31/2017
$12,254
Name and Address
(A)
Solvay Teachers Assocaiton
111 Piercefield Drive
Solvay
NY
13209
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
$5,168
Total of All Transactions with this Payee/Payer for This Schedule
$5,168
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
$7,488
Total of All Transactions with this Payee/Payer for This Schedule
$7,488
Name and Address
(A)
SOMOS, INC.
90 South Swan Street, Suite
Albany
NY
12210
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$2,100
Total of All Transactions with this Payee/Payer for This Schedule
$37,100
Contributions
09/20/2016
$10,000
Contributions
03/20/2017
$25,000
Name and Address
(A)
SOUDERS LLC
26F Congress St
Saratoga Springs
NY
12866
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$92,282
Total Non-Itemized Transactions with this Payee/Payer
$23,049
Total of All Transactions with this Payee/Payer for This Schedule
$115,331
Supplies
05/19/2017
$27,555
Supplies
06/16/2017
$16,777
Supplies
10/01/2016
$7,920
Supplies
08/17/2017
$40,030
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
$250,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$250,000
Contributions
10/20/2016
$250,000
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
$21,280
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,280
Local Assistance
04/01/2017
$21,280
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
$15,986
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,986
Local Assistance
04/01/2017
$7,993
Local Educational Issues
07/13/2017
$7,993
Name and Address
(A)
Teachers Association of Lindenhurst
692 S. Wellwood Avenue
Lindenhurst
NY
11757
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,852
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,852
Local Assistance
04/01/2017
$6,852
Name and Address
(A)
Teachers Association of the Tarrytowns
140 Rose Lane
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
$5,662
Total of All Transactions with this Payee/Payer for This Schedule
$5,662
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
$174,628
Total Non-Itemized Transactions with this Payee/Payer
$294
Total of All Transactions with this Payee/Payer for This Schedule
$174,922
Meeting Expense
10/01/2016
$46,618
Meeting Expense
10/01/2016
$22,828
Meeting Expense
04/01/2017
$105,182
Name and Address
(A)
The Egg
P.O. Box 2079
Albany
NY
12220
Type or Classification
(B)
Hotel and Conference Services
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
Meeting Expense
01/30/2017
$5,400
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
$18,070
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,070
Local Assistance
04/01/2017
$9,035
Local Educational Issues
05/31/2017
$9,035
Name and Address
(A)
TRUCORPS, LLC.
228 Park Avenue South #2882
New York
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$120,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$120,000
Consulting
07/21/2017
$40,000
Consulting
08/02/2017
$40,000
Consulting
08/21/2017
$40,000
Name and Address
(A)
Tulchin Research, LLC
220 Sansome Street, Suite 1
San Francisco
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,000
Consulting
04/13/2017
$27,000
Name and Address
(A)
TWITTER INC
1355 Market Street
San Francisco
CA
94103
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
$5,152
Total of All Transactions with this Payee/Payer for This Schedule
$5,152
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
$6,143
Total of All Transactions with this Payee/Payer for This Schedule
$6,143
Name and Address
(A)
United Federation of Teachers
52 Broadway
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
$933,766
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$933,766
Local Assistance
02/16/2017
$42,000
Local Assistance
04/01/2017
$445,883
Local Educational Issues
05/04/2017
$445,883
Name and Address
(A)
United Teachers of Harborfields
1365 Sandra Lane
Merrick
NY
11566
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
$9,485
Total of All Transactions with this Payee/Payer for This Schedule
$9,485
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
$7,437
Total of All Transactions with this Payee/Payer for This Schedule
$7,437
Name and Address
(A)
United Teachers of Seaford
666 Shore Road, Apt. 5F
Long Beach
NY
11561
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
$5,482
Total of All Transactions with this Payee/Payer for This Schedule
$5,482
Name and Address
(A)
United University Professions
800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$97,283
Total Non-Itemized Transactions with this Payee/Payer
$3,990
Total of All Transactions with this Payee/Payer for This Schedule
$101,273
Local Assistance
04/01/2017
$49,954
Local Educational Issues
05/11/2017
$9,301
Local Educational Issues
06/28/2017
$38,028
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
$10,587
Total of All Transactions with this Payee/Payer for This Schedule
$10,587
Name and Address
(A)
Valley Central Teachers' Association
52 Colden Hill Road
Newburgh
NY
12550
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
$7,553
Total of All Transactions with this Payee/Payer for This Schedule
$7,553
Name and Address
(A)
Valley Stream Teachers Association
738 Franklin Avenue
Franklin Square
NY
11010
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,028
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,028
Local Assistance
04/01/2017
$5,514
Local Educational Issues
04/07/2017
$5,514
Name and Address
(A)
Victor Teachers Association
12 Quaker Meeting House Roa
Honeoye Falls
NY
14472
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
$6,342
Total of All Transactions with this Payee/Payer for This Schedule
$6,342
Name and Address
(A)
Visuality
309 W Johnson Street, #1042
Madison
WI
53703
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$288,315
Total Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this Payee/Payer for This Schedule
$296,315
Professional Fees
09/15/2016
$45,000
Professional Fees
10/13/2016
$30,000
Professional Fees
01/06/2017
$30,000
Professional Fees
02/28/2017
$30,000
Professional Fees
03/16/2017
$10,000
Professional Fees
05/04/2017
$10,135
Professional Fees
05/04/2017
$12,000
Professional Fees
05/19/2017
$7,100
Media
06/16/2017
$50,000
Media
06/16/2017
$6,050
Professional Fees
07/18/2017
$30,000
Media
08/08/2017
$8,030
Professional Fees
08/22/2017
$20,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,620
Total of All Transactions with this Payee/Payer for This Schedule
$8,620
Name and Address
(A)
Wade Tours, Inc.
797 Burdeck Street
Schenectady
NY
12306
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,050
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,050
Meeting Expense
04/04/2017
$6,050
Name and Address
(A)
Wallkill Teachers Association
PO Box 305
Gardiner
NY
12525
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
$5,559
Total of All Transactions with this Payee/Payer for This Schedule
$5,559
Name and Address
(A)
Walter Robertson
119 FAIRVIEW AVE.
DUNKIRK
NY
14048
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
$5,682
Total of All Transactions with this Payee/Payer for This Schedule
$5,682
Name and Address
(A)
Wappingers Congress of Teachers
280 New Hackensack Road
Wappingers Falls
NY
12590
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,292
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,292
Local Assistance
04/01/2017
$10,646
Local Educational Issues
05/31/2017
$10,646
Name and Address
(A)
West Babylon Teachers Association
105 Whalers CV
Babylon
NY
11702
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,193
Total of All Transactions with this Payee/Payer for This Schedule
$8,193
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
$5,993
Total of All Transactions with this Payee/Payer for This Schedule
$5,993
Name and Address
(A)
West Islip Teachers Association
PO Box 428
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
$9,704
Total of All Transactions with this Payee/Payer for This Schedule
$9,704
Name and Address
(A)
West Seneca Teachers Association
290 Center Road, Suite 202
West Seneca
NY
14224
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,184
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,184
Local Assistance
04/01/2017
$7,592
Local Educational Issues
05/31/2017
$7,592
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
$11,616
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,616
Local Educational Issues
12/20/2016
$5,562
Local Assistance
04/01/2017
$6,054
Name and Address
(A)
Western Suffolk BOCES Faculty Association
31 Lee Avenue
Wheatley Heights
NY
11798
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
$7,136
Total of All Transactions with this Payee/Payer for This Schedule
$7,136
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
$7,688
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,688
Local Assistance
04/01/2017
$7,688
Name and Address
(A)
Whitesboro Teachers Association
23 Liberty Avenue
Whitesboro
NY
13492
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
$5,162
Total of All Transactions with this Payee/Payer for This Schedule
$5,162
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
$18,388
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$18,388
Local Assistance
04/01/2017
$9,194
Local Educational Issues
05/31/2017
$9,194
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
$5,483
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,483
Local Assistance
04/01/2017
$5,483
Name and Address
(A)
Working Families Organization
1 Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$69,431
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$69,431
Contribution
09/14/2016
$22,645
Contribution
09/14/2016
$6,786
Contribution
10/14/2016
$40,000
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
$23,143
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,143
Local Assistance
04/01/2017
$23,143
Name and Address
(A)
Yorktown Congress of Teachers
2 Mayflower Lane
Katonah
NY
10536
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
$9,076
Total of All Transactions with this Payee/Payer for This Schedule
$9,076
Name and Address
(A)
Zap Courier Service
90 S Swan Street
Albany
NY
12210
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
$11,550
Total of All Transactions with this Payee/Payer for This Schedule
$11,550
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 070-581
Name and Address
(A)
Council for Unity, Inc.
50 Avenue X
Brooklyn
NY
11223
Type or Classification
(B)
Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,500
Contributions
11/21/2016
$11,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
1263
East Lansing
MI
48826
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
10/04/2016
$5,000
Name and Address
(A)
INDIGO AMERICA INC
PO Box 415573
Boston
MA
02241-5573
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
$10,213
Total of All Transactions with this Payee/Payer for This Schedule
$10,213
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
$21,815
Total of All Transactions with this Payee/Payer for This Schedule
$21,815
Name and Address
(A)
Medicare Rights Center
266 W 37th St
New York
NY
10018
Type or Classification
(B)
Association
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
10/12/2016
$6,000
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
11/21/2016
$5,000
Name and Address
(A)
NYS Labor-Religion Coalition
800 Troy-Schenectady Road
Latham
NY
12110-2455
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$110,000
Total Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this Payee/Payer for This Schedule
$111,000
Contributions
09/22/2016
$50,000
Contributions
02/17/2017
$15,000
Contributions
04/27/2017
$10,000
Contributions
08/29/2017
$35,000
Name and Address
(A)
Ride for Life, Inc.
SBU, HSC Level 2, Rm 106
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
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
Contributions
12/05/2016
$10,000
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,067
Total of All Transactions with this Payee/Payer for This Schedule
$7,067
Name and Address
(A)
Rural & Migrant Ministry, Inc.
PO Box 4757
Poughkeepsie
NY
12602
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
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)
SOUDERS LLC
26F Congress St
Saratoga Springs
NY
12866
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,658
Total Non-Itemized Transactions with this Payee/Payer
$6,964
Total of All Transactions with this Payee/Payer for This Schedule
$22,622
Supplies
11/14/2016
$15,658
Name and Address
(A)
THE WILD CENTER
Natural History Museum (Adi
Tupper Lake
NY
12986-9712
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
10/21/2016
$5,000
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
$212,079
Total Non-Itemized Transactions with this Payee/Payer
$4,782
Total of All Transactions with this Payee/Payer for This Schedule
$216,861
Cleaning Services
09/22/2016
$16,056
Cleaning Services
10/17/2016
$18,476
Cleaning Services
11/21/2016
$14,292
Cleaning Services
12/20/2016
$17,061
Cleaning Services
01/20/2017
$19,501
Cleaning Services
02/06/2017
$15,664
Cleaning Services
03/13/2017
$15,440
Cleaning Services
04/24/2017
$17,492
Cleaning Services
05/05/2017
$29,137
Cleaning Services
06/05/2017
$14,350
Cleaning Services
07/18/2017
$16,839
Cleaning Services
08/15/2017
$17,771
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
$6,835
Total Non-Itemized Transactions with this Payee/Payer
$27,584
Total of All Transactions with this Payee/Payer for This Schedule
$34,419
Telephone
09/15/2016
$6,835
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
$9,801
Total of All Transactions with this Payee/Payer for This Schedule
$9,801
Name and Address
(A)
Bloomberg BNA
2500 Main St
Sayreville
NJ
08872-1473
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
$5,971
Total of All Transactions with this Payee/Payer for This Schedule
$5,971
Name and Address
(A)
BONADIO & CO., LLP
6 Wembley Court
Albany
NY
12205
Type or Classification
(B)
Independent Auditor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$109,450
Total Non-Itemized Transactions with this Payee/Payer
$7,450
Total of All Transactions with this Payee/Payer for This Schedule
$116,900
Auditing
09/19/2016
$5,500
Auditing
10/31/2016
$7,000
Auditing
11/22/2016
$28,200
Auditing
01/26/2017
$51,200
Auditing
02/27/2017
$17,550
Name and Address
(A)
BrightView Landscapes LLC
3630 Solutions Center
Chicago
IL
60677
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
$28,915
Total of All Transactions with this Payee/Payer for This Schedule
$28,915
Name and Address
(A)
CERTIFY, INC
20 York Street
Portland
ME
04101
Type or Classification
(B)
Computer Supplier
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
Software
10/06/2016
$6,600
Name and Address
(A)
Diamond Facility Services, Inc.
4D Vatrano Road
Albany
NY
12205
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,476
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,476
Exterior Maintenance
08/15/2017
$10,476
Name and Address
(A)
Direct Energy Business
70220
Philadelphia
PA
19176
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$147,308
Total Non-Itemized Transactions with this Payee/Payer
$5,255
Total of All Transactions with this Payee/Payer for This Schedule
$152,563
Utilities
09/30/2016
$18,890
Utilities
11/10/2016
$18,071
Utilities
11/22/2016
$12,570
Utilities
12/20/2016
$12,772
Utilities
01/20/2017
$12,972
Utilities
01/24/2017
$11,981
Utilities
03/21/2017
$16,709
Utilities
06/01/2017
$11,240
Utilities
07/03/2017
$17,670
Utilities
07/20/2017
$14,433
Name and Address
(A)
Elmira Instructional Support Education Assn.
200 Mountain View Drive
Pine City
NY
14871
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,362
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,362
Insurance Proceeds
10/12/2016
$65,362
Name and Address
(A)
Empire Service Company
8 Bolton Circle
New Hartford
NY
13413
Type or Classification
(B)
Office Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,810
Total of All Transactions with this Payee/Payer for This Schedule
$5,810
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
$12,594
Total of All Transactions with this Payee/Payer for This Schedule
$12,594
Name and Address
(A)
Eric O'Connell, Protech Property Maintenance
1236 Whitney Road East
Fairport
NY
14450
Type or Classification
(B)
Office Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$18,117
Total of All Transactions with this Payee/Payer for This Schedule
$18,117
Name and Address
(A)
G4S Secure Solutions (USA), Inc.
277469
Atlanta
GA
30384
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$33,972
Total of All Transactions with this Payee/Payer for This Schedule
$33,972
Name and Address
(A)
Herbert L. Jamison & Co., LLC
20 Commerce Drive
Cranford
NJ
07016
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$398,686
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$398,686
Insurance
09/19/2016
$187,246
Insurance
09/26/2016
$6,954
Insurance
12/15/2016
$68,162
Insurance
02/27/2017
$68,162
Insurance
06/06/2017
$68,162
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
$9,497
Total Non-Itemized Transactions with this Payee/Payer
$2,266
Total of All Transactions with this Payee/Payer for This Schedule
$11,763
Software Maintenance
06/02/2017
$9,497
Name and Address
(A)
IntegraLED LLC
745 Albany Shaker Road
Latham
NY
12110
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$55,251
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$55,251
Repairs & Maintenance
09/30/2016
$55,251
Name and Address
(A)
International Foundation of Employee Benefit
Box 689954
Chicago
IL
60695-9954
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
$15,980
Total of All Transactions with this Payee/Payer for This Schedule
$15,980
Name and Address
(A)
James D. Warren & Son, Inc.
69 Fourth Avenue
Albany
NY
12202
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,161
Total Non-Itemized Transactions with this Payee/Payer
$37,093
Total of All Transactions with this Payee/Payer for This Schedule
$108,254
Repairs & Maintenance
09/13/2016
$6,663
Repairs & Maintenance
12/15/2016
$5,686
Repairs & Maintenance
01/04/2017
$8,069
Repairs & Maintenance
01/20/2017
$10,126
Repairs & Maintenance
04/24/2017
$11,986
Repairs & Maintenance
07/18/2017
$5,101
Repairs & Maintenance
08/15/2017
$23,530
Name and Address
(A)
Latham Water District Total
508
Newtonville
NY
12128
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,524
Total of All Transactions with this Payee/Payer for This Schedule
$5,524
Name and Address
(A)
Level 3 Communications LLC
P.O. Box 910182
Denver
CO
80291-0182
Type or Classification
(B)
Telephone Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,839
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,839
Telephones
09/29/2016
$7,601
Telephones
10/26/2016
$8,027
Telephones
11/10/2016
$8,108
Telephones
12/22/2016
$9,428
Telephones
03/01/2017
$9,150
Telephones
03/01/2017
$9,524
Telephones
04/01/2017
$9,313
Telephones
05/01/2017
$9,438
Telephones
06/01/2017
$9,239
Telephones
07/01/2017
$9,752
Telephones
07/21/2017
$9,991
Telephones
08/14/2017
$9,268
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
$10,619
Total of All Transactions with this Payee/Payer for This Schedule
$10,619
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
$306,688
Total Non-Itemized Transactions with this Payee/Payer
$769
Total of All Transactions with this Payee/Payer for This Schedule
$307,457
Consulting
10/21/2016
$112,816
Consulting
11/23/2016
$17,623
Consulting
12/15/2016
$11,812
Consulting
02/02/2017
$10,641
Consulting
02/27/2017
$10,332
Consulting
04/04/2017
$33,618
Consulting
05/15/2017
$40,307
Consulting
06/02/2017
$34,210
Consulting
07/10/2017
$18,106
Consulting
08/03/2017
$17,223
Name and Address
(A)
Monolith
444 Washington Street
Rensselaer
NY
12144
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
$20,006
Total of All Transactions with this Payee/Payer for This Schedule
$20,006
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
$61,056
Total Non-Itemized Transactions with this Payee/Payer
$16,859
Total of All Transactions with this Payee/Payer for This Schedule
$77,915
Utilities
09/30/2016
$7,936
Utilities
11/10/2016
$7,330
Utilities
11/28/2016
$6,850
Utilities
12/20/2016
$5,432
Utilities
03/21/2017
$6,109
Utilities
04/24/2017
$7,026
Utilities
05/23/2017
$5,642
Utilities
08/01/2017
$7,846
Utilities
08/22/2017
$6,885
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
$44,882
Total Non-Itemized Transactions with this Payee/Payer
$12,667
Total of All Transactions with this Payee/Payer for This Schedule
$57,549
Sales Tax
09/20/2016
$9,814
Sales Tax
10/20/2016
$7,813
Sales Tax
02/17/2017
$10,182
Sales Tax
04/20/2017
$5,654
Sales Tax
05/22/2017
$11,419
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
$12,556
Total Non-Itemized Transactions with this Payee/Payer
$7,680
Total of All Transactions with this Payee/Payer for This Schedule
$20,236
Repairs & Maintenance
02/23/2017
$6,216
Repairs & Maintenance
08/01/2017
$6,340
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
$501,396
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$501,396
Insurance
05/05/2017
$501,396
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
$74,750
Total Non-Itemized Transactions with this Payee/Payer
$2,874
Total of All Transactions with this Payee/Payer for This Schedule
$77,624
Occupancy Costs
09/27/2016
$6,125
Occupancy Costs
10/28/2016
$6,125
Occupancy Costs
11/18/2016
$6,125
Occupancy Costs
12/21/2016
$6,125
Occupancy Costs
01/31/2017
$6,125
Occupancy Costs
02/23/2017
$6,125
Occupancy Costs
03/30/2017
$6,125
Occupancy Costs
04/25/2017
$6,375
Occupancy Costs
05/30/2017
$6,375
Occupancy Costs
06/28/2017
$6,375
Occupancy Costs
07/21/2017
$6,375
Occupancy Costs
08/23/2017
$6,375
Name and Address
(A)
Principal Financial Group
PO BOX 9394
Des Moines
IA
50306-9394
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this Payee/Payer for This Schedule
$7,000
Name and Address
(A)
Republic Services, Inc.
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
$14,035
Total of All Transactions with this Payee/Payer for This Schedule
$14,035
Name and Address
(A)
RICHARD A. CURRERI, ESQ.
17 CROW RIDGE RD.
VOORHEESVILLE
NY
12186
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,645
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,645
Consulting
05/31/2017
$10,645
Name and Address
(A)
Robert H. Finke & Sons, Inc.
127
Route 9W
Selkirk
NY
12158
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
$9,182
Total of All Transactions with this Payee/Payer for This Schedule
$9,182
Name and Address
(A)
ROCKLAND CC FEDERATION OF TEACHERS
145 College Rd
Suffern
NY
10901
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$363,743
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$363,743
Insurance Proceeds
10/12/2016
$363,743
Name and Address
(A)
Securitas Security Services USA, Inc.
403412
Atlanta
GA
30384
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,252
Total Non-Itemized Transactions with this Payee/Payer
$1,210
Total of All Transactions with this Payee/Payer for This Schedule
$35,462
Security Services
04/25/2017
$5,241
Security Services
05/09/2017
$10,054
Security Services
06/12/2017
$9,331
Security Services
07/18/2017
$9,626
Name and Address
(A)
Security Integrations, Inc.
14 Petra Lane
Albany
NY
12205
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,300
Total Non-Itemized Transactions with this Payee/Payer
$8,260
Total of All Transactions with this Payee/Payer for This Schedule
$13,560
Repairs & Maintenance
01/11/2017
$5,300
Name and Address
(A)
Simplex Grinnell LP
Dept. Ch 10320
Palatine
IL
60055
Type or Classification
(B)
Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,794
Total Non-Itemized Transactions with this Payee/Payer
$1,296
Total of All Transactions with this Payee/Payer for This Schedule
$9,090
Repairs & Maintenance
04/24/2017
$7,794
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
$8,236
Total of All Transactions with this Payee/Payer for This Schedule
$8,236
Name and Address
(A)
SOUDERS LLC
26F Congress St
Saratoga Springs
NY
12866
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
$5,804
Total of All Transactions with this Payee/Payer for This Schedule
$5,804
Name and Address
(A)
Synthesis
162 Jay Street
Schenectady
NY
12305
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,703
Total Non-Itemized Transactions with this Payee/Payer
$855
Total of All Transactions with this Payee/Payer for This Schedule
$14,558
Consulting
04/24/2017
$13,703
Name and Address
(A)
TEMPLETON LANDING
2 Templeton Terrace
Buffalo
NY
14202
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,376
Total Non-Itemized Transactions with this Payee/Payer
$1,776
Total of All Transactions with this Payee/Payer for This Schedule
$17,152
Meeting Expense
12/01/2016
$6,250
Meeting Expense
01/01/2017
$9,126
Name and Address
(A)
Time Warner Cable
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,593
Total of All Transactions with this Payee/Payer for This Schedule
$6,593
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
$74,637
Total Non-Itemized Transactions with this Payee/Payer
$10,201
Total of All Transactions with this Payee/Payer for This Schedule
$84,838
Software Maintenance
11/23/2016
$49,937
Software
12/15/2016
$5,860
Software Maintenance
08/16/2017
$18,840
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,251
Total of All Transactions with this Payee/Payer for This Schedule
$13,251
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
$6,111
Total of All Transactions with this Payee/Payer for This Schedule
$6,111
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
$23,495
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,495
Insurance
08/31/2017
$23,495
Name and Address
(A)
American Airlines, Inc.
4333 Amon Carter Boulevard
Forth Worth
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,722
Total of All Transactions with this Payee/Payer for This Schedule
$19,722
Name and Address
(A)
American Arbitration Association
13727 Noel Road, Suite 700
Dallas
TX
75240
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,646
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$22,646
Representative Assembly
03/20/2017
$8,000
Representative Assembly
07/03/2017
$14,646
Name and Address
(A)
Amtrak
50 Massachusetts Ave NE
Washington
DC
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,683
Total of All Transactions with this Payee/Payer for This Schedule
$9,683
Name and Address
(A)
Associated Teachers of Huntington
8 Hilaire Drive
Huntington
NY
11743
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,180
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,180
Local Assistance
10/31/2016
$7,180
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
$13,914
Total Non-Itemized Transactions with this Payee/Payer
$2,180
Total of All Transactions with this Payee/Payer for This Schedule
$16,094
Telephones
09/29/2016
$5,875
Telephones
11/10/2016
$8,039
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
$46,339
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$46,339
Representative Assembly
04/04/2017
$21,550
Representative Assembly
05/15/2017
$24,789
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
$20,181
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$20,181
Printing
12/15/2016
$10,263
Printing
01/30/2017
$9,918
Name and Address
(A)
Chittenango Teachers Association
7282 Dabney Lane
Fayettenville
NY
13066
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,200
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,200
Local Assistance
10/31/2016
$5,200
Name and Address
(A)
Clarkstown Teachers' Association
62 Overlook Drive
Mahopac
NY
10541
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
$514
Total of All Transactions with this Payee/Payer for This Schedule
$30,014
Local Assistance
10/31/2016
$29,500
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
$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)
Copenhagen Teachers Association
1152 Boyd Street
Watertown
NY
13601
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,225
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$5,725
Local Assistance
10/31/2016
$5,225
Name and Address
(A)
Cornell University, ILR School
36 W. Main Street
Rochester
NY
14614
Type or Classification
(B)
Schools/Universities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,900
Conference
02/06/2017
$16,900
Name and Address
(A)
Delta Airlines, Inc.
1030 Delta Boulevard
Atlanta
GA
30354
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,883
Total of All Transactions with this Payee/Payer for This Schedule
$10,883
Name and Address
(A)
Equal Exchange
50 United Drive
West Bridgewater
MA
02379
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
$5,940
Total of All Transactions with this Payee/Payer for This Schedule
$5,940
Name and Address
(A)
Frewsburg Faculty Association
670 Kiantone Road
Jamestown
NY
14701
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Local Assistance
10/31/2016
$5,500
Name and Address
(A)
FREEMAN
PO Box 650036
Dallas
TX
75265-0036
Type or Classification
(B)
Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,365
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$30,365
Representative Assembly
05/18/2017
$30,365
Name and Address
(A)
Gideon Putnam Resort & Spa
22 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
$115,628
Total Non-Itemized Transactions with this Payee/Payer
$1,046
Total of All Transactions with this Payee/Payer for This Schedule
$116,674
Conference
09/01/2016
$115,628
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
$372,319
Total Non-Itemized Transactions with this Payee/Payer
$3,159
Total of All Transactions with this Payee/Payer for This Schedule
$375,478
Representative Assembly
09/08/2016
$83,592
Representative Assembly
01/26/2017
$135,864
Representative Assembly
04/19/2017
$109,728
Representative Assembly
05/15/2017
$43,135
Name and Address
(A)
HALL OF SPRINGS AT SPAC
108 Avenue of the Pines
Saratoga Springs
NY
12866
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,544
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,544
Meeting Expense
09/01/2016
$7,544
Name and Address
(A)
Herbert L. Jamison & Co., LLC
20 Commerce Drive
Cranford
NJ
07016
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$67,569
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$67,569
Insurance
09/19/2016
$67,569
Name and Address
(A)
Hicksville Congress of Teacher
535 South Broadway, Suite 2
Hicksville
NY
11801
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,206
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,206
Local Assistance
10/31/2016
$9,206
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
$12,445
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$12,445
Meeting Expense
04/01/2017
$12,445
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
$631,590
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$631,590
Meeting Expense
09/01/2016
$19,254
Representative Assembly
03/01/2017
$130,181
Representative Assembly
06/01/2017
$207,155
Representative Assembly
06/07/2017
$275,000
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
$8,004
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,004
Meeting Expense
12/22/2016
$8,004
Name and Address
(A)
Horseheads Teachers Association
245 Oriole Drive
Horseheads
NY
14845
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,250
Local Assistance
11/22/2016
$6,250
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
$8,151
Total Non-Itemized Transactions with this Payee/Payer
$10,377
Total of All Transactions with this Payee/Payer for This Schedule
$18,528
Meeting Expense
04/01/2017
$8,151
Name and Address
(A)
Hyatt Regency Boston
1 Avenue De Lafayette
Boston
MA
02111
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$86,934
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$86,934
Conference
08/01/2017
$86,934
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
$11,654
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$11,654
Representative Assembly
07/01/2017
$11,654
Name and Address
(A)
INDIGO AMERICA INC
PO Box 415573
Boston
MA
02241-5573
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,838
Total Non-Itemized Transactions with this Payee/Payer
$6,809
Total of All Transactions with this Payee/Payer for This Schedule
$17,647
Representative Assembly
04/19/2017
$10,838
Name and Address
(A)
JetBlue Airways
27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,524
Total of All Transactions with this Payee/Payer for This Schedule
$12,524
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
$17,263
Total of All Transactions with this Payee/Payer for This Schedule
$17,263
Name and Address
(A)
LUCKY STRIKE
One Crossgates Mall Road
Albany
NY
12203
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,953
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,953
Meeeting Expense
09/01/2016
$5,953
Name and Address
(A)
Mahopac Teachers' Association
163 Dahlia Drive
Mahopac
NY
10541
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
Local Assistance
10/31/2016
$7,500
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
$8,532
Total Non-Itemized Transactions with this Payee/Payer
$656
Total of All Transactions with this Payee/Payer for This Schedule
$9,188
Representative Assembly
10/21/2016
$8,532
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
$94,673
Total Non-Itemized Transactions with this Payee/Payer
$8,344
Total of All Transactions with this Payee/Payer for This Schedule
$103,017
Meeting Expense
09/08/2016
$30,721
Meeting Expense
10/31/2016
$13,519
Meeting Expense
01/26/2017
$10,926
Meeting Expense
02/15/2017
$11,381
Meeting Expense
04/11/2017
$18,853
Meeting Expense
06/14/2017
$9,273
Name and Address
(A)
Mexico Academy CS FA
P.O. Box 956
Mexico
NY
13114
Type or Classification
(B)
Local Labor Union
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
Local Assistance
10/31/2016
$7,000
Name and Address
(A)
NBT BANK, N.A.
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
$18,000
Total Non-Itemized Transactions with this Payee/Payer
$4,688
Total of All Transactions with this Payee/Payer for This Schedule
$22,688
Representative Assembly
11/16/2016
$18,000
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
$23,200
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$23,700
Local Assistance
11/22/2016
$23,200
Name and Address
(A)
Omni Shoreham Hotel
2500 Calvert Street N.W.
Washington
DC
20008
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$60,005
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$60,005
Meeting Expense
09/01/2016
$60,005
Name and Address
(A)
ORAZIO'S RESTAURANT
9415 Main Street
Clarence
NY
14031
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
$5,169
Total of All Transactions with this Payee/Payer for This Schedule
$5,169
Name and Address
(A)
Poughkeepsie P.S. Teachers Association
40 Garden Street, Suite 207
Poughkeepsie
NY
12601
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,990
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$10,490
Local Assistance
07/13/2017
$9,990
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
$16,031
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,031
Meeting Expense
09/01/2016
$7,730
Meeting Expense
08/01/2017
$8,301
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
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,766
Total of All Transactions with this Payee/Payer for This Schedule
$6,766
Name and Address
(A)
Salmon River Teachers Association
159 County Route 19
North Bangor
NY
12966
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,240
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$6,740
Local Assistance
10/31/2016
$6,240
Name and Address
(A)
Shenendehowa Teachers Assn.
1202 South Broadway
Malta
NY
12020
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,620
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$8,620
Local Assistance
10/31/2016
$8,620
Name and Address
(A)
SHAKER GROUP, INC
862 Albany Shaker Rd
Latham
NY
12110
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
$5,491
Total of All Transactions with this Payee/Payer for This Schedule
$5,491
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
$104,660
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$104,660
Representative Assembly
04/01/2017
$32,351
Representative Assembly
06/01/2017
$72,309
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
$13,680
Total Non-Itemized Transactions with this Payee/Payer
$1,615
Total of All Transactions with this Payee/Payer for This Schedule
$15,295
Representative Assembly
04/11/2017
$13,680
Name and Address
(A)
Southwest Airlines
2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,919
Total of All Transactions with this Payee/Payer for This Schedule
$9,919
Name and Address
(A)
SOUDERS LLC
26F Congress St
Saratoga Springs
NY
12866
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$118,649
Total Non-Itemized Transactions with this Payee/Payer
$12,285
Total of All Transactions with this Payee/Payer for This Schedule
$130,934
Supplies
01/31/2017
$5,417
Supplies
01/31/2017
$34,900
Supplies
03/01/2017
$7,407
Supplies
03/06/2017
$22,318
Supplies
04/01/2017
$6,715
Supplies
09/01/2016
$11,861
Supplies
10/01/2016
$15,374
Supplies
11/01/2016
$6,403
Supplies
11/14/2016
$8,254
Name and Address
(A)
Spencerport Teachers Association
128 Place One Drive
Rochester
NY
14626
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,600
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$11,100
Local Assistance
12/15/2016
$10,600
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
$139,525
Total Non-Itemized Transactions with this Payee/Payer
$6,756
Total of All Transactions with this Payee/Payer for This Schedule
$146,281
Meeting Expense
09/01/2016
$6,807
Meeting Expense
09/01/2016
$64,628
Meeting Expense
09/01/2016
$11,276
Meeting Expense
11/01/2016
$7,410
Meeting Expense
01/01/2017
$7,184
Meeting Expense
03/01/2017
$18,024
Meeting Expense
04/01/2017
$8,123
Meeting Expense
04/01/2017
$9,507
Meeting Expense
06/01/2017
$6,566
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
$45,684
Total Non-Itemized Transactions with this Payee/Payer
$3,776
Total of All Transactions with this Payee/Payer for This Schedule
$49,460
Meeting Expense
04/01/2017
$45,684
Name and Address
(A)
THE MARQUETTE HOTEL
710 Marquette Avenue
Minneapolis
MN
55402
Type or Classification
(B)
Hotel and Conference Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,399
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,399
Meeting Expense
09/01/2016
$6,399
Name and Address
(A)
US SECURITY ASSOCIATES, INC.
PO Box 931703
Atlanta
GA
31193-1703
Type or Classification
(B)
Security
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,404
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,404
Representative Assembly
05/16/2017
$7,404
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
$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)
Wappingers Congress of Teachers
280 New Hackensack Road
Wappingers Falls
NY
12590
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,680
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$24,180
Local Assistance
10/31/2016
$23,680
Name and Address
(A)
Watkins Glen Faculty Association
304 South Franklin Street
Watkins Glen
NY
14891
Type or Classification
(B)
Local Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,900
Total Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this Payee/Payer for This Schedule
$8,400
Local Assistance
10/31/2016
$7,900
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.)
$42,600,985
401k
TRUST FUND
$3,628,547
DISABILITY INSURANCE
WESCO INSURANCE COMPANY
$31,012
EMPLOYEE GOOD AND WELFARE
VARIOUS VENDORS
$187,763
HEALTH INSURANCE
VARIOUS INSURANCE COMPANIES
$12,048,405
LIFE INSURANCE
VARIOUS INSURANCE COMPANIES
$324,318
PENSION RELATED COSTS
TRUST FUND
$18,106,380
RETIREE MEDICAL COSTS
TRUST FUND
$7,860,992
TRANSIT VOUCHERS
TRANSIT CENTER, INC.
$28,454
WORKERS' COMPENSATION INSURANCE
PACIFIC INDEMNITY COMPANY
$385,114
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 070-581
Item 71 Title: Martin Messner resigned his position as NYSUT Secretary-Treasurer effective November 18, 2017. During this transition period, the duties of the Secretary-Treasurer were assigned to another officer, First Vice President J. Philippe Abraham.
Question 12: : The Organization's books and records were audited by the outside accounting firm of The Bonadio Group.
Question 15: : Fixed Asset Reconciliation Discrepancy: Assets that have reached their useful life and are no longer in use are written off the books. For the fiscal year ended 8/31/17 assets and accumulated depreciation totaling $1,900,942 were written off the books. $1,351,344 was Office Furniture and Equipment and $549,598 were Other Fixed Assets.
Question 10: : 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 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):
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 and also the NYS Board of Elections. Also, File Form 990 with IRS annually.
Question 11(b):
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, 2016 to August 31, 2017. All intercompany transactions and balances between NYSUT and the NYSUT Building Corporation have been eliminated.
Statement A,Other Liabilities Amount Begin Total: A prior period adjustment was reflected on the comparative August 31, 2017 and 2016 audited financial statements related to the Retiree Medical Accrual. It was originally reported @ 8/31/16 as $215,457,668. A prior period adjustment of $25,858,085 was recorded, which brings the restated balance to $241,315,753.
Schedule 2, Row15:$16,481 in credit memos were applied to loans outstanding during 2016-17.
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 $47.25 and $378.00 for fiscal year ended 8/31/17.
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.
General Information:
Schedule 3 - For Automobiles, Column (E) Amount Received is less than Column (D) Gross Sales due to accruals. In the current reporting period, $24,986 was a receivable @ 8/31/17 for current year sales and will be received in the following fiscal 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 $0 offset by current year accruals of ($4,481), plus auto options of $153,692 via payroll deduction, plus miscellaneous adjustments of $1,359.
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 - 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 (IRS Annual Lease Values were used as an estimate of this decrease). Martin Messner - $9,750.
Form LM-2 (Revised 2010)
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