FORM LM2 LABOR ORGANIZATION ANNUAL REPORT · PDF fileReturn U.S. Department of Labor...

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U.S. Department of Labor Office of LaborManagement Standards

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND

LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only 1. FILE NUMBER 063924

2. PERIOD COVEREDFrom 08/01/2014Through 07/31/2015

3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFLCIO

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

6. DESIGNATION NBR 2

7. UNIT NAME (if any) NEW YORK CITY TEACHERS

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

Last Name MULGREW

P.O Box Building and Room Number

Number and Street 52 BROADWAY

City NEW YORK

State NY

ZIP Code + 4 10004

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (includinginformation contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penaltiesin the instructions.)70. SIGNED: MICHAEL MULGREW PRESIDENT 71. SIGNED: MELVYN AARONSON TREASURERDate: Dec 28, 2015 Telephone Number: 2127777500 Date: Dec 28, 2015 Telephone Number: 2127777500

Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 06392410. During the reporting period did the labor organization create or participate in theadministration of a trust or a fund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a political actioncommittee (PAC) fund? Yes

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes

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

13. During the reporting period did the labor organization discover any loss or shortageof funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No

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

$1,000,000

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

16. Were any of the labor organization's assets pledged as security or encumbered inany way at the end of the reporting period? No

17. Did the labor organization have any contingent liabilities at the end of the reportingperiod? Yes

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

No

19. What is the date of the labor organization's next regular election of officers? 04/2016

20. How many members did the labor organization have at the end of the reporting period? 180,14521. What are the labor organization's rates of dues and fees?

Rates of Dues and FeesDues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees SEE ATTACHEDper N/A N/A N/A(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits N/Aper N/A N/A N/A


STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 063924

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $8,536,560 $9,155,64323. Accounts Receivable 1 $22,871,984 $26,540,46124. Loans Receivable 2 $30,246,304 $30,004,05825. U.S. Treasury Securities $0 $026. Investments 5 $56,505,535 $55,971,05127. Fixed Assets 6 $5,011,784 $4,468,88028. Other Assets 7 $603,063 $646,571

29. TOTAL ASSETS $123,775,230 $126,786,664

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $15,508,362 $17,874,04031. Loans Payable 9 $49,669,244 $49,668,09432. Mortgages Payable $0 $033. Other Liabilities 10 $68,765,044 $78,464,54734. TOTAL LIABILITIES $133,942,650 $146,006,681

35. NET ASSETS $10,167,420 $19,220,017


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063924

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $143,602,34937. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $12,41741. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,048,83646. On Behalf of Affiliates for Transmittal to Them $11,82747. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $24,659,27249. TOTAL RECEIPTS $169,334,701

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $26,179,23951. Political Activities and Lobbying 16 $3,122,46752. Contributions, Gifts, and Grants 17 $2,303,15753. General Overhead 18 $39,149,19054. Union Administration 19 $12,229,12055. Benefits 20 $12,076,94256. Per Capita Tax $59,394,94157. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,501,62361. Loans Made 2 $9,121,49562. Repayment of Loans Obtained 9 $28,06263. To Affiliates of Funds Collected on Their Behalf $11,82764. On Behalf of Individual Members $065. Direct Taxes $3,435,410

66. Subtotal $168,553,47367. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,183,558 67b. Less Total Disbursed $14,345,703 67c. Total Withheld But Not Disbursed $162,14568. TOTAL DISBURSEMENTS $168,715,618


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063924

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

Liquidated AccountReceivable

(E)

Total of all itemized accounts receivable $3,123,499 $512,133 $409,757 $1,547,655Totals from all other accounts receivable $23,416,962 $799 $1,542 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $26,540,461 $512,932 $411,299 $1,547,655

NY CHARITIES $36,759 $1,397 $33,491 $0UFT WELFARE FUND $462,301 $0 $58,444 $0VARIOUS MEMBERSHIP PROGRAMS $0 $0 $0 $1,509,971NYC COMMUNITY LEARNING $1,998,437 $417,823 $272,381 $0UFT HEALTHCARE CHAPTER $72,404 $0 $0 $1,098UFT TEACHER CENTER $14,486 $2,189 $0 $34,624CONNELLE CONSTRUCTION $0 $0 $0 $1,962ASEFAC $539,112 $90,724 $45,441 $0


SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 063924

List below loans to officers, employees, or members which at any time during the reportingperiod exceeded $250 and list all loans to business enterprises regarless of amount.

(A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines above $30,246,304 $9,121,495 $1,048,836 $9,226,334 $30,004,058

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Name: UFT?MEMORIALS,?INC.Purpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE

$114,250 $4,000 $500 $0 $117,750

Name: 5052?BROADWAY?REALTY,?LLCPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE

$29,176,980 $8,972,597 $518,000 $9,223,135 $28,408,442

Name: UFT?EDUCATION?FOUNDATIONPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE

$955,074 $3,124 $530,336 $3,199 $1,336,092

Name: UFT?CCP?HEALTH?BENEFIT?FUNDPurpose: WORKING?CAPITALSecurity: UNSECUREDTerms of Repayment: WHEN?FUNDS?ARE?AVAILABLE

$0 $141,774 $0 $0 $141,774


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063924

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $0 $0 $0 $0Less Reinvestments $0

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $0


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063924

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $1,501,623 $1,501,623 $1,501,623

FURNITURE & FIXTURES $500,527 $500,527 $500,527COMPUTERS $960,497 $960,497 $960,497LEASEHOLD IMPROVEMENTS $40,599 $40,599 $40,599

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,501,623


SCHEDULE 5 INVESTMENTS FILE NUMBER: 063924

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $263,750B. Total Book Value $263,750C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. $100,000 STATE OF ISRAEL BOND $100,000$65,000 STATE OF ISRAEL BOND $65,000$100,000 AFRICAN DEVELOPMENT BOND $98,750

Other Investments

D. Total Cost $1,500,003E. Total Book Value $55,707,301F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. EQUITY IN 260 PARK AVENUE REALTY CORP. $41,236,519EQUITY IN 49 EAST 21 COMPANY INC. $8,430,525EQUITY IN 5052 BROADWAY REALTY, LLC $5,996,878EQUITY IN UFT MEMORIALS, INC. $43,379G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $55,971,051


SCHEDULE 6 FIXED ASSETS FILE NUMBER: 063924

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $161,796 $161,081 $715 $715D. Office Furniture and Equipment $19,744,532 $17,947,652 $1,796,880 $1,796,880E. Other Fixed Assets $18,073,246 $15,401,961 $2,671,285 $2,671,285

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item27, Column(B)) $37,979,574 $33,510,694 $4,468,880 $4,468,880


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 063924

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $646,571

PREPAID EXPENSES $615,220SECURITY DEPOSIT $31,351


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063924

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated AccountPayable

(E)

Total for all itemized accounts payable $8,666,503 $1,040,000 $3,943,309 $0Total from all other accounts payable $9,207,537 $0 $10,822 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,874,040 $1,040,000 $3,954,131 $0

52 BROADWAY REALTY CORP. $150,000 $0 $150,000 $0UFT WELFARE FUND $4,056,872 $1,040,000 $864,186 $0KRATOS PUBLIC SAFETY $41,440 $0 $41,440 $0STROOK & STROOK & LAVAN $4,418,191 $0 $2,887,683 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 063924

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $49,669,244 $0 $28,062 $15,475 $49,668,094

Totals will be automatically entered in... Item 31 Column (C)

Item 44 Item 62 Item 69 with Explanation

Item 31 Column (D)

260 PARK AVENUE REALTY CORP. $41,233,217 $0 $28,062 $9,975 $41,234,76749 EAST 21 COMPANY, INC. $8,436,027 $0 $0 $5,500 $8,433,327


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 063924

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,464,547

PER CAPITA DUES PAYABLE $9,967,861EMPLOYEES' ACCUMULATED SICK AND VACATION $7,390,112ACCRUED PENSION LIABILITY $33,281,757POST RETIREMENT BENEFIT OBLIGATION $27,824,817


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063924

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements for Official

Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

A B C

MULGREW , MICHAEL PRESIDENTC

$261,203 $0 $27,302 $0 $288,505

I Schedule 15 Representational Activities 55 %

Schedule 16 Political Activities andLobbying

30 % Schedule 17 Contributions 5 % Schedule 18

General Overhead 0 % Schedule 19 Administration 10 %

A B C

PIETROMONACO , EMIL SECRETARYC

$0 $0 $0 $0 $0





A B C

BARR , LEROY ASST.SECRETARYC

$0 $0 $0 $0 $0





A B C

AARONSON , MELVYN TREASURERC

$0 $0 $0 $0 $0





A B C

BROWN , THOMAS ASST.TREASURERN

$0 $0 $0 $0 $0





A B C

DEJESUS , EVELYN VP EDUCATIONN

$50,864 $0 $0 $0 $50,864





A B C

HINDS , JANELLA VICE PRES. ACAD.HSC

$83,852 $0 $11,790 $0 $95,642





A B C

ROBERSON , STERLING VP CAR.&TECH HSC

$64,933 $0 $31,718 $0 $96,651





A B C

MANTELL , RICHARD VICE PRES. JHS/ISC

$58,776 $0 $14,328 $0 $73,104

ISchedule 15

10 %Schedule 16 Political Activities and 0 %

Schedule 17 5 %

Schedule 18 15 %

Schedule 19 70 %

Representational Activities Lobbying Contributions General Overhead AdministrationA B C

ALFORD , KAREN VICE PRES.ELEM.C

$58,776 $0 $0 $0 $58,776





A B C

ALVAREZSCAGLION , CARMEN VICE PRES. SPEC.EDC

$58,776 $0 $0 $0 $58,776





A B C

GOLDMAN , ANNE VP NON DOEC

$58,776 $0 $0 $0 $58,776





A B C

ABRAMS , ALAN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

ALTOMARE , GEORGE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

ARTIS , ANGELA EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

ASTROWSKY , ROBERT EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

BENNETT , JACQUELINE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

BORNEMANN , MINDY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

BRADE , STEPHANIE EXECUTIVE BOARDC

$0 $0 $0 $0 $0

I Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

Representational Activities 60 % Political Activities andLobbying

5 % Contributions 5 % General Overhead 0 % Administration 30 %

A B C

BROWN , RASHAD EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

CLARK , DWAYNE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

COLVIN , REGINALD EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

CONNOLLY , CATHERINE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

CRISPINO , PATRICIA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

DA CRUZ , TABIO EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

DALTONDIAKITE , MARGARET EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

DEJESUS , EVELYN EXECUTIVE BOARDP

$0 $0 $0 $0 $0





A B C

DORSEY , ROSALYN EXECUTIVE BOARDP

$0 $0 $0 $0 $0





A B C

DRIESEN , ELLEN EXECUTIVE BOARDC

$0 $0 $0 $0 $0




A B C

EADDY , CAMILLE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

EGAN , PAUL EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

ETTMAN , ALAN EXECUTIVE BOARDC

$0 $0 $1,274 $0 $1,274





A B C

FERRARO , MICHELE EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

FESSEL , KEITH EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

FILOMENA , PATRICIA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

FREISER , RONA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

FRIEDMAN , MICHAEL EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

FUCCIO , ANTONIETTA EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

FUTTERMAN , JAY EXECUTIVE BOARDC

$0 $0 $1,326 $0 $1,326

Schedule 15 Schedule 16

Schedule 17 Schedule 18 Schedule 19

I Representational Activities 0 % Political Activities andLobbying


A B C

GAGLIONE , VINCENT EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

GARCIA , JOEL EXECUTIVE BOARDC

$0 $0 $230 $0 $230





A B C

GBAYORJOHNSON , PATRICIA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

GERARD , ANALIA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

GINESE , MARY JO EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

GOLDMAN , WILLIAM EXECUTIVE BOARDC

$0 $0 $1,320 $0 $1,320





A B C

GONZALEZ , MONA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

GORI , REGINA EXECUTIVE BOARDC

$0 $0 $545 $0 $545





A B C

HALABI , JONATHAN EXECUTIVE BOARDC

$0 $0 $220 $0 $220





A B C

HANSEN , GREER EXECUTIVE BOARDC

$0 $0 $0 $0 $0

Schedule 16

I Schedule 15 Representational Activities

100 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

HARMON , ANTHONY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

HARRISON , CAROL EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

HAYNES , DOUGLAS EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

HICIANOCRUZ , MAYRA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

HUART , JEFFREY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

KALLO , MARIE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

KAPLAN , STUART EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

KAZANSKY , DAVID EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

KERSEYHEGGS , KHIERA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

KING , ALPHONZO EXECUTIVE BOARDC

$0 $0 $0 $0 $0



0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 10 %

A B C

KLUG , ANTHONY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

LOZUPONE , DOLORES EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

LUNDAHL , GREGGORY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MAILMAN , RONALD EXECUTIVE BOARDP

$0 $0 $749 $0 $749





A B C

MANGANELLO , DONNA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MANLEY , MARILYN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MARCH , SANDRA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MARTINBRIDGE , KATE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MC DONNELL , LESLIE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MEEHAN , DJ EXECUTIVE BOARDC

$0 $0 $1,320 $0 $1,320





A B C

MELENDEZ , HAYDEE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MILLER , FRAN EXECUTIVE BOARDP

$0 $0 $0 $0 $0





A B C

MILLER , TAMMIE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MITEY , JORGE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

MURPHY , THOMAS EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

NEGRON , EVELYN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

O'HAGAN , ADRIANA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

O'NEIL , ALICE EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

PENA , FRANCISCO EXECUTIVE BOARDC

$0 $0 $49 $0 $49





A B C

PENNY , DEBRA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

PITULA , JOHN EXECUTIVE BOARDP

$0 $0 $749 $0 $749





A B C

POULOS , DEBRA EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

PRESSLEY , VANESSA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

QUINONES , CARMEN EXECUTIVE BOARDP

$0 $0 $203 $0 $203





A B C

RAFTERY , DOREEN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

RAMOS , MARIA EXECUTIVE BOARDP

$0 $0 $239 $0 $239





A B C

ROACHE , ROBERT EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

ROBBINS , SUZETTE EXECUTIVE BOARDC

$0 $0 $2,110 $0 $2,110





A B C

ROMAN , CAROLYN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

ROTKOWITZ , SEAN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

RUIZ, JR , HECTOR EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SAMUELS , THERESA EXECUTIVE BOARDP

$0 $0 $0 $0 $0





A B C

SANDAU , HOWARD EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SCHOOR , HOWARD EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SETTEDUCATO , RENEE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SHAND , MARGARET EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

SHARKO , KATHLEEN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SHULMAN , MICHAEL EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SILVAHUART , SERVIA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

SOLDINI , JOHN EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

STEWART , EILEEN EXECUTIVE BOARDC

$0 $0 $749 $0 $749





A B C

SURPRIS , JOSEPH EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

THOMPSON , ROSEMARIE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

TRIBBLE , NINA EXECUTIVE BOARDP

$0 $0 $22 $0 $22





A B C

VACCARO , MARY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

VARGAS , JOSE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

VASQUEZ , JAMES EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

VELAZQUEZ , WILMA EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

WALKERWILSON , WENDY EXECUTIVE BOARDN

$0 $0 $0 $0 $0





A B C

WEBBGEDDES , RAQUEL EXECUTIVE BOARDC

$0 $0 $4,339 $0 $4,339





A B C

WEINERMAN , ILENE EXECUTIVE BOARDC

$0 $0 $0 $0 $0





A B C

YOUNGABRAMS , SHELVY EXECUTIVE BOARDC

$0 $0 $0 $0 $0





Total Officer Disbursements $695,956 $0 $100,582 $0 $796,538Less Deductions $303,467Net Disbursements $493,071


SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063924

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements for Official

Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

AARONSON , MELVYN SPECIAL REP.N/A

$65,228 $0 $3,122 $1,000 $69,350





A B C

ABRAMS , ALAN DISTRICT REP.N/A

$53,279 $0 $8,579 $0 $61,858





A B C

ABRIGO , TRACIE SPECIAL REP. P/TN/A

$15,090 $0 $1,818 $0 $16,908





A B C

ACAMPORA , HANNAH ADMIN.ASST.N/A

$58,659 $0 $0 $700 $59,359





A B C

AKRIVOS , FRANGO GRAPHICS DESIGNERN/A

$90,420 $0 $0 $0 $90,420





A B C

ALBRIGHT JR. , DONALD SPECIAL REP.N/A

$100,681 $0 $1,762 $0 $102,443





A B C

ALFORD , KAREN SPECIAL REP.NYSUT

$104,798 $0 $12,603 $0 $117,401





A B C

ALKHATIB , ROSEANNE SPECIAL REP. P/TN/A

$32,129 $0 $6,019 $0 $38,148





A B C

ALLENWALKER , RENEE SPECIAL REP. P/TN/A

$12,000 $0 $843 $0 $12,843

ISchedule 15

100 %Schedule 16 Political Activities and 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %

Representational Activities Lobbying Contributions General Overhead AdministrationA B C

ALTOMARE , GEORGE SPECIAL REP. P/TN/A

$34,758 $0 $749 $0 $35,507





A B C

ALVAREZ , LUZ ORGANIZERN/A

$33,956 $0 $82 $0 $34,038





A B C

ALVAREZSCAGLION , CARMEN SPECIAL REP.NYSUT

$110,518 $0 $19,350 $700 $130,568





A B C

AMATO III , JOHN SPECIAL REP. P/TN/A

$14,235 $0 $0 $0 $14,235





A B C

ANDERSON , SHARON SPECIAL REP. P/TN/A

$22,760 $0 $2,529 $0 $25,289





A B C

ANDINO , MARIE SPECIAL REP. P/TN/A

$9,575 $0 $749 $0 $10,324





A B C

ANDREW , SHERMAINE ADMIN.ASST.N/A

$80,601 $0 $649 $0 $81,250





A B C

ANTHONY , GEORGE SPECIAL REP. P/TN/A

$13,710 $0 $293 $0 $14,003





A B C

ARELLANO , MICHELLE SPECIAL REP. P/TN/A

$15,078 $0 $2,069 $0 $17,147





A B C

ARIAN , LISA SPECIAL REP. P/TN/A

$18,152 $0 $1,260 $0 $19,412




A B C

ARMISTEAD , BRYAN CLERICALN/A

$54,766 $15 $23 $0 $54,804





A B C

ARTIS , ANGELA DISTRICT REP.N/A

$52,550 $0 $4,618 $0 $57,168





A B C

ARUNDELL , AMY DIRECTOR SPEC.PROJ.N/A

$148,989 $0 $4,459 $0 $153,448





A B C

ASHLEY , DANA SPECIAL REP.N/A

$51,040 $0 $780 $0 $51,820





A B C

ASTROWSKY , ROBERT SPECIAL REP.NYSUT

$31,780 $0 $3,173 $0 $34,953





A B C

ATIA , PATRICIA DISTRICT REP.N/A

$50,731 $0 $8,310 $0 $59,041





A B C

ATKINSON , MARY SPECIAL REP.N/A

$138,591 $0 $4,895 $0 $143,486





A B C

AUGUSTUS , RHONDA CLERICALN/A

$56,257 $45 $507 $0 $56,809





A B C

BABBHENRY , INA SPECIAL REP. P/TN/A

$26,574 $0 $6,337 $0 $32,911





A B C

BACKER , EILEEN SPECIAL REP. P/TN/A

$12,975 $0 $0 $0 $12,975




A B C

BAILEY , SANDRA SPECIAL REP. P/TN/A

$11,935 $0 $840 $0 $12,775





A B C

BAKER , CHARLES CONTROLLERN/A

$179,087 $0 $300 $0 $179,387





A B C

BALABUSHKA , DENISE SPECIAL REP. P/TN/A

$16,398 $0 $203 $0 $16,601





A B C

BANDY , GEORGE BLDG.SERVICESN/A

$53,163 $0 $0 $0 $53,163





A B C

BARBENEAUX , BRIAN CLERICALN/A

$34,926 $0 $0 $0 $34,926





A B C

BARNA , ELLEN CLERICALN/A

$27,736 $0 $0 $0 $27,736





A B C

BARR , LEROY SPECIAL REP.NYSUT

$183,745 $0 $29,666 $0 $213,411





A B C

BARRETT , NICOLE CLERICALN/A

$35,937 $45 $178 $0 $36,160





A B C

BARTLEY , JOHN SPECIAL REP. P/TN/A

$11,198 $0 $995 $0 $12,193





A B C

BASCOM , SANDRA CLERICALN/A

$46,209 $0 $0 $0 $46,209

Schedule 15 Schedule 16

Schedule 17 Schedule 18 Schedule 19

I Representational Activities 0 % Political Activities andLobbying


A B C

BASSIL , SUZANN SPECIAL REP. P/TN/A

$9,105 $0 $979 $0 $10,084





A B C

BATISTE , CHINIZA COORDINATORN/A

$50,345 $0 $67 $0 $50,412





A B C

BELL , MASHANTUCK SPECIAL REP. P/TN/A

$14,860 $0 $1,438 $0 $16,298





A B C

BELLLEE , BERTHA SPECIAL REP. P/TN/A

$10,635 $0 $1,641 $0 $12,276





A B C

BENNETT , JACQUELINE ASST.TO PRESIDENTN/A

$149,706 $0 $3,797 $0 $153,503





A B C

BENNETT , THOMAS SPECIAL REP.N/A

$125,888 $0 $2,990 $0 $128,878





A B C

BERGER , ROBERT SPECIAL REP. P/TN/A

$16,150 $0 $749 $0 $16,899





A B C

BERGSTEIN , ADAM SPECIAL REP. P/TN/A

$18,840 $0 $2,409 $0 $21,249





A B C

BERNSTEIN , AMY SPECIAL REP. P/TN/A

$9,255 $0 $1,199 $0 $10,454





A B C

BERNSTEIN , JEFFREY SPECIAL REP. P/TN/A

$22,962 $0 $3,236 $0 $26,198

Schedule 16

I Schedule 15 Representational Activities

0 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

100 % Schedule 19 Administration

0 %

A B C

BERRIOSCASTILLO , DOREEN SPECIAL REP. P/TN/A

$10,480 $0 $1,241 $0 $11,721





A B C

BERRY , ANGELA ADMIN.ASST.N/A

$74,605 $0 $0 $0 $74,605





A B C

BILLER, JR , OTTO ADMIN.ASST.N/A

$67,231 $0 $0 $0 $67,231





A B C

BLASINI , MARIA ADMIN.ASST.N/A

$52,554 $0 $0 $0 $52,554





A B C

BLOCH , PETER SPECIAL REP. P/TN/A

$12,835 $0 $1,009 $0 $13,844





A B C

BOCI , LETITIA ACCOUNTANTN/A

$61,180 $0 $0 $0 $61,180





A B C

BONADONNA , PATRICIA SPECIAL REP. P/TN/A

$15,670 $0 $1,699 $0 $17,369





A B C

BONILLA , RHONDA CLERICALN/A

$42,349 $0 $0 $0 $42,349





A B C

BOONE , JASAUN LEGISLATIONN/A

$106,118 $0 $11,246 $0 $117,364





A B C

BORNEMANN , JEREMIAH SPECIAL REP. P/TN/A

$16,698 $0 $0 $0 $16,698



10 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 10 %

A B C

BORNEMANN , KLAUS SPECIAL REP.N/A

$30,703 $0 $1,164 $0 $31,867





A B C

BORNEMANN , MINDY SPECIAL REP. P/TN/A

$12,798 $0 $6,520 $0 $19,318





A B C

BORRELLI , MARGARET SPECIAL REP.N/A

$138,591 $0 $5,123 $0 $143,714





A B C

BRADE , STEPHANIE SPECIAL REP.N/A

$71,232 $0 $1,339 $0 $72,571





A B C

BRADFORD , LATISHA CLERICALN/A

$35,641 $0 $0 $0 $35,641





A B C

BRANCALE , MARIA COORDINATORN/A

$49,971 $0 $0 $0 $49,971





A B C

BRANCH , TIMICA CLERICALN/A

$13,280 $0 $0 $0 $13,280





A B C

BRENNER , LIANNA COORDINATORN/A

$33,731 $0 $0 $0 $33,731





A B C

BRETON , JOHANNY CLERICALN/A

$32,364 $15 $0 $0 $32,379





A B C

BRIGHT , RAHSANN CLERICALN/A

$52,967 $0 $0 $0 $52,967





A B C

BROWN , ALLISON COORDINATORN/A

$12,058 $0 $0 $0 $12,058





A B C

BROWN , HANNAH COMMUNICATIONSN/A

$48,266 $0 $47 $0 $48,313





A B C

BROWN , JOAN SPECIAL REP. P/TN/A

$12,230 $0 $0 $0 $12,230





A B C

BROWN , RASHAD SPECIAL REP. P/TN/A

$13,838 $0 $1,073 $0 $14,911





A B C

BROWN , RICARDO CLERICALN/A

$40,082 $0 $0 $0 $40,082





A B C

BROWN , THOMAS SPECIAL REP.N/A

$83,812 $0 $3,234 $0 $87,046





A B C

BRUNSON , LATOYA CLERICALN/A

$44,603 $0 $0 $0 $44,603





A B C

BRYAN , COREY CLERICAL50 BROADWAY REALTY CORP

$32,430 $15 $167 $0 $32,612





A B C

BRYAN , FLLOYD ASST.MGR.TELECOM.N/A

$105,589 $0 $2,006 $0 $107,595





A B C

BRYANT , CHERYL CLERICALN/A

$43,130 $0 $0 $0 $43,130





A B C

BRYANT , GLENDA CLERICALN/A

$12,788 $0 $0 $0 $12,788





A B C

BUCCELLATO , VASILIKI DISTRICT REP.N/A

$138,132 $0 $7,944 $0 $146,076





A B C

BULLARO , JOANNE SPECIAL REP. P/TN/A

$8,945 $0 $1,157 $0 $10,102





A B C

BURGOSBUENO , ROSITA ADMIN.ASST.N/A

$88,693 $0 $1,203 $0 $89,896





A B C

BURTONMYRICK , ZINA DISTRICT REP.N/A

$80,512 $0 $7,423 $0 $87,935





A B C

BYCINTHE , JAMES CLERICALN/A

$30,831 $0 $0 $0 $30,831





A B C

BYRD , KATRINA COORDINATORN/A

$11,539 $0 $0 $0 $11,539





A B C

BYRD , STEVEN CLERICALN/A

$13,204 $0 $0 $0 $13,204





A B C

CAESAR , CLEYON CLERICALN/A

$47,331 $0 $0 $0 $47,331





A B C

CALLAGHAN , ROBERT WRITERN/A

$71,530 $0 $654 $0 $72,184





A B C

CALVO , KARINA SPECIAL REP. P/TN/A

$10,448 $0 $0 $0 $10,448





A B C

CAMACHOMENDEZ , EMELINA SPECIAL REP. P/TN/A

$12,225 $0 $3,286 $0 $15,511





A B C

CAMARINOS , PAULETTE SPECIAL REP. P/TN/A

$28,230 $0 $759 $0 $28,989





A B C

CAMBRIA , CARL SPECIAL REP.N/A

$139,277 $0 $1,775 $0 $141,052





A B C

CAMPANA , RONALD SPECIAL REP. P/TN/A

$15,805 $0 $159 $0 $15,964





A B C

CAMPBELL , DAVID SPECIAL REP.N/A

$141,106 $0 $2,577 $0 $143,683





A B C

CANOLAWSON , JEANETTE SPECIAL REP. P/TN/A

$11,097 $0 $2,114 $0 $13,211





A B C

CAPUANO , JOHN SPECIAL REP.N/A

$59,886 $0 $3,831 $0 $63,717





A B C

CAQUIAS , BRENDA SPECIAL REP. P/TN/A

$7,258 $0 $2,817 $0 $10,075





A B C

CARDONADIAZ , ELIZABETH ADMIN.ASST.N/A

$59,351 $0 $3,229 $700 $63,280





A B C

CARLSON , SCOTT SPECIAL REP. P/TN/A

$9,205 $0 $889 $0 $10,094





A B C

CARROLL , CHANDICE SPECIAL REP. P/TN/A

$14,105 $0 $1,438 $0 $15,543





A B C

CARTE , ANDREA SPECIAL REP.N/A

$137,284 $0 $2,811 $0 $140,095





A B C

CARTER , MARJORIE CLERICALN/A

$38,108 $0 $0 $0 $38,108





A B C

CASANOVAS , JEANNE SPECIAL REP. P/TN/A

$11,993 $0 $1,262 $0 $13,255





A B C

CASSANO , FRANK COORDINATORN/A

$25,000 $0 $0 $0 $25,000





A B C

CASTELLANO , STEVEN BLDG.MANAGERN/A

$142,220 $0 $0 $0 $142,220





A B C

CASTRO , PRISCILLA SPECIAL REP. P/TN/A

$39,015 $0 $389 $0 $39,404





A B C

CELLA , TAMARA FIELD REPN/A

$85,487 $0 $874 $0 $86,361





A B C

CEPEDA , JESSICA CLERICALN/A

$65,068 $75 $2,958 $0 $68,101





A B C

CHAN , BELLE ADMIN.ASST.N/A

$16,327 $0 $0 $0 $16,327





A B C

CHARTASH , DONNA SPECIAL REP. P/TN/A

$24,615 $0 $749 $0 $25,364





A B C

CHIN , SHAREN ACCOUNTANTN/A

$47,190 $0 $0 $0 $47,190





A B C

CHIU , JAMES CLERICALN/A

$37,672 $0 $0 $0 $37,672





A B C

CLARK , DWAYNE BORO REP.N/A

$146,016 $0 $19,360 $0 $165,376





A B C

CLARK , NICKIA CLERICALN/A

$43,877 $0 $0 $0 $43,877





A B C

COLE , FREDDIE SPECIAL REP. P/TN/A

$8,815 $0 $1,754 $0 $10,569





A B C

COLEMAN , CHRISTINA CLERICALN/A

$33,403 $0 $0 $0 $33,403





A B C

COLLETTI , JOSEPH SPECIAL REP.N/A

$142,052 $0 $4,223 $0 $146,275





A B C

COLLINS , CHRISTINA ADMIN.ASST.N/A

$101,685 $0 $2,015 $0 $103,700





A B C

COLLINS , MARK SPECIAL REP.N/A

$142,068 $0 $3,444 $0 $145,512





A B C

COLON , BETZAIDA CLERICALN/A

$50,399 $30 $0 $0 $50,429





A B C

COLON , YASMIN ASST.DIR.MEMBERSHIPN/A

$61,705 $0 $0 $0 $61,705





A B C

COLVIN , REGINALD FIELD REPN/A

$76,335 $0 $6,038 $0 $82,373





A B C

CONNOLLY , CATHERINE SPECIAL REP. P/TN/A

$7,485 $0 $2,956 $0 $10,441





A B C

COOPERJACKSON , ALICE DISTRICT REP.N/A

$51,145 $0 $4,662 $0 $55,807





A B C

COPPOLA , DONNA SPECIAL REP.N/A

$138,132 $0 $7,611 $0 $145,743





A B C

CORBETT , CHARLENE COORDINATORN/A

$50,345 $0 $0 $0 $50,345





A B C

CORUM , DANNY LEGISLATIONN/A

$40,066 $0 $10,593 $0 $50,659





A B C

COSTANZO , ALLISON GENERAL COUNSELN/A

$85,293 $0 $697 $0 $85,990





A B C

COTTON , LINDA ADMIN.ASST.N/A

$61,651 $0 $0 $200 $61,851





A B C

COYLE , JEAN SPECIAL REP. P/TN/A

$11,690 $0 $21 $0 $11,711





A B C

CRESCITELLI , LINDY SPECIAL REP. P/TN/A

$16,500 $0 $0 $0 $16,500





A B C

CRISPINO , PATRICIA SPECIAL REP.N/A

$143,101 $0 $9,618 $0 $152,719





A B C

CRISTINA , ROSEMARIE EVENT COORD.N/A

$103,835 $0 $0 $0 $103,835





A B C

CRUZ , NICHOLAS COORDINATORN/A

$74,537 $0 $8,441 $0 $82,978





A B C

CUMBA , ALICE SPECIAL REP. P/TN/A

$10,710 $0 $33 $0 $10,743





A B C

CUTLER , AARON SPECIAL REP. P/TN/A

$16,675 $0 $0 $0 $16,675





A B C

CUTRONE , FRANCIS COORDINATORN/A

$52,932 $0 $480 $0 $53,412





A B C

DA CRUZ , TABIO SPECIAL REP.N/A

$137,775 $0 $4,321 $0 $142,096





A B C

DALEY , CLARE SPECIAL REP. P/TN/A

$9,285 $0 $749 $0 $10,034





A B C

DALTONDIAKITE , MARGARET SPECIAL REP. P/TN/A

$16,768 $0 $1,407 $0 $18,175





A B C

DALY , MEAGHAN CLERICALN/A

$13,644 $0 $0 $0 $13,644





A B C

DAMADEO , ANTHONY CLERICALN/A

$33,592 $15 $0 $0 $33,607





A B C

D'ANGELO , SANTINA SPECIAL REP. P/TN/A

$30,253 $0 $864 $0 $31,117





A B C

DANIELS , MICHELLE SPECIAL REP.N/A

$76,966 $0 $3,927 $0 $80,893





A B C

DANIELS , QUAMEEK CLERICALN/A

$35,608 $0 $0 $0 $35,608





A B C

DANIS , RITA CODIRTCN/A

$51,432 $0 $2,357 $0 $53,789





A B C

DATTNER , ROLAND CLERICALN/A

$36,338 $0 $0 $0 $36,338





A B C

DAVIS , LISA CLERICALN/A

$39,953 $0 $0 $0 $39,953





A B C

DAVIS , MAIA COMMUNICATIONSN/A

$103,517 $0 $1,899 $0 $105,416





A B C

DAVIS , MARINA SPECIAL REP. P/TN/A

$9,895 $0 $1,114 $0 $11,009





A B C

DAVIS , MELODY SPECIAL REP. P/TN/A

$12,060 $0 $1,221 $0 $13,281





A B C

DAVIS , RONNIE COMMUNICATIONSN/A

$116,636 $0 $0 $0 $116,636





A B C

DAVIS , SAVANITY COORDINATORN/A

$10,577 $0 $0 $0 $10,577





A B C

DAWKINSLINDO , STACEYANN MNGR.ACCOUNTINGN/A

$99,554 $0 $0 $0 $99,554





A B C

DE VEAUX , ADHIM SPECIAL REP. P/TN/A

$33,238 $0 $4,710 $0 $37,948





A B C

DEJESUS , DAISY SOCIAL WORKERN/A

$90,739 $0 $149 $0 $90,888





A B C

DEJESUS , EVELYN SPECIAL REP.NYSUT

$122,681 $0 $32,884 $0 $155,565





A B C

DEJESUS , RUTH CLERICALN/A

$36,567 $0 $0 $0 $36,567





A B C

DELOACH , ARLEVIA SPECIAL REP. P/TN/A

$17,225 $0 $1,299 $0 $18,524





A B C

DEORAJ , CRYSTAL ADMIN.ASST.N/A

$40,940 $0 $0 $0 $40,940





A B C

DESOUZA , JESSICA ACCOUNTANTN/A

$46,783 $0 $0 $0 $46,783





A B C

DEURQUIZA , ENRIQUE SPECIAL REP. P/TN/A

$8,640 $0 $2,376 $0 $11,016





A B C

DEVERO , ANNETTE CLERICALN/A

$27,282 $0 $0 $0 $27,282





A B C

DI PALMA , ROBIN SPECIAL REP. P/TN/A

$13,373 $0 $0 $0 $13,373





A B C

DIAMONDJONES , ELLEN SPECIAL REP. P/TN/A

$16,851 $0 $998 $0 $17,849





A B C

DIAZ , KELVIN CLERICALN/A

$45,129 $15 $88 $0 $45,232





A B C

DIAZ , RAMON BLDG.SERVICESN/A

$58,895 $0 $0 $0 $58,895





A B C

DICKSON , THOMAS MNGR.ARCHIVESN/A

$56,331 $0 $0 $0 $56,331





A B C

DIMARE , DANIELLE DIRECTOR CLSIN/A

$66,379 $0 $1,814 $0 $68,193





A B C

DONAHUE , CONSTANCE SPECIAL REP. P/TN/A

$16,303 $0 $12 $0 $16,315





A B C

DONATO , VINICIO SPECIAL REP. P/TN/A

$61,106 $0 $4,111 $0 $65,217





A B C

DONLON , LORRAINE SPECIAL REP. P/TN/A

$12,095 $0 $850 $0 $12,945





A B C

DOWLING , KERRY SPECIAL REP. P/TN/A

$12,721 $0 $749 $0 $13,470





A B C

DREYER , EILEEN SPECIAL REP. P/TN/A

$15,825 $0 $0 $0 $15,825





A B C

DRIESEN , ELLEN DISTRICT REP.N/A

$56,591 $0 $8,104 $0 $64,695





A B C

DUBOISE , JAMES TECH SUPTN/A

$49,212 $0 $0 $0 $49,212





A B C

DUDLEY , CHARLES CLERICALN/A

$37,068 $0 $0 $0 $37,068





A B C

DUKES , RONALD CLERICALN/A

$33,715 $0 $0 $0 $33,715





A B C

DUNCAN , JAMES SPECIAL REP. P/TN/A

$14,125 $0 $2,096 $0 $16,221





A B C

DUNN , JEANINE ADMIN.ASST.N/A

$63,731 $0 $152 $0 $63,883





A B C

DUNNYULES , SANDRA SPECIAL REP.N/A

$138,591 $0 $4,743 $0 $143,334





A B C

DUVERGE , KORALDYS CLERICALN/A

$26,815 $0 $0 $0 $26,815





A B C

EADDY , CAMILLE DISTRICT REP.N/A

$52,682 $0 $7,071 $0 $59,753





A B C

EASON , MARY ANN MNGR.RECORDSN/A

$61,273 $0 $0 $0 $61,273





A B C

ECHEVERRIA , ROBERT CLERICALN/A

$35,158 $15 $0 $0 $35,173





A B C

EDON , NICOLAS CLERICALN/A

$47,950 $0 $0 $0 $47,950





A B C

EDWARDS , CLAUDETTE ADMIN.ASST.N/A

$21,979 $0 $85 $0 $22,064





A B C

EDWARDS FOREST , ELAINE SPECIAL REP. P/TN/A

$11,775 $0 $1,320 $0 $13,095





A B C

EGAN , PAUL SPECIAL REP.NYSUT

$174,081 $0 $26,076 $0 $200,157





A B C

EISMAN , FREDERICK SPECIAL REP. P/TN/A

$9,435 $0 $1,320 $0 $10,755





A B C

ENGLER , ELOISE SPECIAL REP.N/A

$198,293 $0 $29,133 $0 $227,426





A B C

ENTENBERG , MYRA SPECIAL REP. P/TN/A

$17,510 $0 $749 $0 $18,259





A B C

ESCOBAR , MARCUS DISTRICT REP.N/A

$51,464 $0 $5,464 $0 $56,928





A B C

ESHAQ , QASSIM ACCOUNTANTN/A

$53,097 $0 $0 $0 $53,097





A B C

ESPERT , ELIZABETH DISTRICT REP.N/A

$47,446 $0 $2,975 $0 $50,421





A B C

ESTIME , RONALD DIRECTORMEMBERSHIPN/A

$98,132 $0 $167 $0 $98,299





A B C

EVANS , TIMOTHY SPECIAL REP. P/TN/A

$9,465 $0 $2,249 $0 $11,714





A B C

EZRA , LILA SPECIAL REP.N/A

$89,530 $0 $475 $0 $90,005





A B C

FALCIGLIA , DANA SPECIAL REP. P/TN/A

$27,148 $0 $5,681 $0 $32,829





A B C

FALCO , ANITA SPECIAL REP. P/TN/A

$16,309 $0 $6 $0 $16,315





A B C

FELICIANO , EILEEN SPECIAL REP. P/TN/A

$10,285 $0 $877 $0 $11,162





A B C

FERNANDEZ , DORIS CLERICALN/A

$43,639 $0 $0 $0 $43,639





A B C

FERNANDEZ , ROBERT DISTRICT REP.N/A

$56,235 $0 $5,227 $0 $61,462





A B C

FERRARO , MICHELE SPECIAL REP. P/TN/A

$20,655 $0 $2,409 $0 $23,064





A B C

FEURTADO , RAQUEL CLERICALN/A

$36,434 $0 $0 $0 $36,434





A B C

FIDELL , FLORENCE SPECIAL REP. P/TN/A

$12,393 $0 $3,493 $0 $15,886





A B C

FIELDS , EILEEN SPECIAL REP.N/A

$138,132 $0 $534 $0 $138,666





A B C

FIELDS , RACHEL WRITERN/A

$61,411 $0 $886 $0 $62,297





A B C

FILOMENA , PATRICIA DISTRICT REP.N/A

$53,655 $0 $4,581 $0 $58,236





A B C

FISCHER , JACQUELINE CLERICALN/A

$36,477 $30 $749 $0 $37,256





A B C

FISCINA , DONNAMARIE SPECIAL REP. P/TN/A

$9,343 $0 $1,663 $0 $11,006





A B C

FLECHA , SANDRA SPECIAL REP. P/TN/A

$8,955 $0 $1,602 $0 $10,557





A B C

FLISSER , CHARLES SPECIAL REP. P/TN/A

$11,625 $0 $1,077 $0 $12,702





A B C

FOGELMANBIRMING , MEREDITH SPECIAL REP. P/TN/A

$11,574 $0 $1,411 $0 $12,985





A B C

FORRESTER , RICHARD BLDG.SERVICESN/A

$57,361 $60 $98 $0 $57,519





A B C

FORSTER, III , CECIL CLERICALN/A

$14,054 $0 $0 $0 $14,054





A B C

FOX , JOSHUA SPECIAL REP. P/TN/A

$24,625 $0 $65 $0 $24,690





A B C

FOX , WENDY CLERICALN/A

$16,863 $0 $248 $0 $17,111





A B C

FOYE , KATRINA SPECIAL REP. P/TN/A

$25,657 $0 $4,430 $0 $30,087





A B C

FRANKEL , RAY SPECIAL REP. P/TN/A

$35,485 $0 $0 $0 $35,485





A B C

FRANKOVIC , DINO ACCOUNTANTN/A

$74,118 $0 $0 $0 $74,118





A B C

FRANKS , TANISHA SPECIAL REP. P/TN/A

$33,523 $0 $2,167 $0 $35,690





A B C

FRANZESE , JOHN SPECIAL REP. P/TN/A

$12,005 $0 $990 $0 $12,995





A B C

FRAZIA , ALBERT ASST.DIR.SHIPN/A

$111,857 $0 $0 $700 $112,557





A B C

FREISER , RONA BORO REP.NYSUT

$138,825 $0 $7,621 $0 $146,446





A B C

GALEANO , LIA SPECIAL REP. P/TN/A

$9,098 $0 $1,455 $0 $10,553





A B C

GALLIN PROCIDA , ELLEN SPECIAL REP.N/A

$156,856 $0 $15,249 $0 $172,105





A B C

GANZ , DIANE SPECIAL REP. P/TN/A

$19,875 $0 $1,367 $0 $21,242





A B C

GAPPELBERG , STEPHEN SPECIAL REP.N/A

$61,508 $0 $1,724 $0 $63,232





A B C

GARDNER , VALNIE CLERICALN/A

$51,579 $30 $122 $200 $51,931





A B C

GARNER , CORDELL CLERICALN/A

$44,869 $15 $66 $0 $44,950





A B C

GAULT , DENNIS SPECIAL REP. P/TN/A

$14,769 $0 $2,640 $0 $17,409





A B C

GBAYORJOHNSON , PATRICIA SPECIAL REP. P/TN/A

$33,158 $0 $1,619 $0 $34,777





A B C

GEDEON , WIDCHARDSON CLERICALN/A

$33,596 $0 $86 $0 $33,682





A B C

GENDAR , ALISON COMMUNICATIONSN/A

$120,039 $0 $2,289 $0 $122,328





A B C

GERARD , ANALIA DISTRICT REP.N/A

$49,693 $0 $7,035 $0 $56,728





A B C

GERLOVEN CHICO , FANNY ADMIN.ASST.N/A

$47,264 $0 $254 $0 $47,518





A B C

GEROWITZ , JUDITH DISTRICT REP.N/A

$54,908 $0 $7,759 $0 $62,667





A B C

GERSTL , CAROL GENERAL COUNSELN/A

$182,826 $0 $9,470 $200 $192,496





A B C

GHERALDI , LORRIEANN ADMIN.ASST.N/A

$52,257 $0 $0 $0 $52,257





A B C

GIBBONS , BRIAN ASST.TO PRESIDENTN/A

$166,879 $0 $6,950 $0 $173,829





A B C

GILMER , ANDREE SPECIAL REP. P/TN/A

$9,645 $0 $906 $0 $10,551





A B C

GINESE , MARY JO SPECIAL REP. P/TN/A

$17,400 $0 $1,124 $0 $18,524





A B C

GIRVAN , LAUREL COORDINATORN/A

$12,639 $0 $0 $0 $12,639





A B C

GJOKAJ , JAKUP CLERICALN/A

$11,705 $0 $0 $0 $11,705





A B C

GOLBIN , BARRY SPECIAL REP. P/TN/A

$18,878 $0 $22 $0 $18,900





A B C

GOLDBERG , HEATHER SPECIAL REP. P/TN/A

$23,594 $0 $3,028 $0 $26,622





A B C

GOLDBERG , JASON SPECIAL REP.N/A

$130,081 $0 $1,462 $0 $131,543





A B C

GOLDBERG , STEVEN DISTRICT REP.N/A

$50,737 $0 $4,478 $0 $55,215





A B C

GOLDMAN , ANNE SPECIAL REP.NYSUT

$104,356 $0 $18,875 $1,000 $124,231





A B C

GOLDMAN , JASON LEGISLATIONN/A

$135,251 $0 $19,185 $0 $154,436





A B C

GOLDSTEIN , JEFFREY SPECIAL REP.N/A

$167,679 $0 $50 $0 $167,729





A B C

GOLDSTEIN , MYRA SPECIAL REP. P/TN/A

$14,125 $0 $0 $0 $14,125





A B C

GOMEZ , ALEXIS COMMUNICATIONSN/A

$16,694 $0 $0 $0 $16,694





A B C

GONZALES , ALFRED DISTRICT REP.N/A

$52,676 $0 $2,032 $0 $54,708





A B C

GONZALEZ , MONA SPECIAL REP. P/TN/A

$10,485 $0 $3,117 $0 $13,602





A B C

GOODFRIEND , KENNETH SPECIAL REP. P/TN/A

$44,749 $0 $8,769 $0 $53,518





A B C

GOODMAN , VIVIAN SPECIAL REP. P/TN/A

$24,395 $0 $1,743 $0 $26,138





A B C

GOTTLIEB , JACQUELINE AD SALES REPN/A

$173,793 $0 $0 $0 $173,793





A B C

GRANDISON , CHRISTOPHER COMMUNICATIONSN/A

$54,725 $0 $0 $0 $54,725





A B C

GRAY , CELESTE CLERICALN/A

$27,740 $0 $0 $0 $27,740





A B C

GREENE , MONIQUE SPECIAL REP. P/TN/A

$18,555 $0 $1,775 $0 $20,330





A B C

GREENHUT , GLORIA SPECIAL REP. P/TN/A

$13,350 $0 $749 $0 $14,099





A B C

GROSSMAN , STEVEN SPECIAL REP. P/TN/A

$7,860 $0 $2,758 $0 $10,618





A B C

GUEVARA , JANET OFFICE MANAGERN/A

$85,039 $0 $0 $0 $85,039





A B C

HAMAD , JIHAD GRIEVANCE SPECIALISTN/A

$15,001 $0 $48 $0 $15,049





A B C

HAN , WENDY ACCOUNTANTN/A

$78,372 $0 $0 $0 $78,372





A B C

HARMON , ANTHONY SPECIAL REP.NYSUT

$156,854 $0 $14,699 $0 $171,553





A B C

HARRINGTON , JOHN DISTRICT REP.N/A

$29,046 $0 $4,943 $0 $33,989





A B C

HARRIS , RENEE ADMIN.ASST.N/A

$66,698 $0 $0 $0 $66,698





A B C

HARRIS , STEVEN SPECIAL REP. P/TN/A

$14,365 $0 $2,459 $0 $16,824





A B C

HARRISON , CAROL DISTRICT REP.N/A

$51,147 $0 $5,996 $0 $57,143





A B C

HARRISON , MARQUIS SPECIAL REP. P/TN/A

$11,318 $0 $2,054 $0 $13,372





A B C

HE , STEVEN CLERICALN/A

$11,574 $0 $0 $0 $11,574





A B C

HENDRICKS , NICHOL SPECIAL REP. P/TN/A

$12,680 $0 $1,453 $0 $14,133





A B C

HEPBURN , CHRISTINA SPECIAL REP. P/TN/A

$24,020 $0 $1,320 $0 $25,340





A B C

HERMAN , FRANKLIN SPECIAL REP. P/TN/A

$24,780 $0 $521 $0 $25,301





A B C

HERNANDEZ , KAREN ADMIN.ASST.N/A

$31,424 $0 $0 $0 $31,424





A B C

HERNANDEZ , KARLA CLERICALN/A

$45,169 $0 $228 $0 $45,397





A B C

HERRON , MICHAEL SPECIAL REP.N/A

$127,890 $0 $1,292 $0 $129,182





A B C

HEYMAN , WENDY SPECIAL REP. P/TN/A

$11,918 $0 $0 $0 $11,918





A B C

HICIANOCRUZ , MAYRA DISTRICT REP.N/A

$56,974 $0 $4,252 $0 $61,226





A B C

HICKEY , DAVID CHIEF FINANCIAL OFFICERN/A

$235,558 $0 $6,829 $0 $242,387





A B C

HO , MAGGIE ACCOUNTANTN/A

$56,241 $0 $0 $0 $56,241





A B C

HODELIN , MARVIN CLERICALN/A

$12,700 $0 $0 $0 $12,700





A B C

HOFFMAN , JEREMY LEGISLATIONN/A

$97,137 $0 $5,784 $0 $102,921





A B C

HOLMES , LENA CLERICALN/A

$34,932 $0 $0 $0 $34,932





A B C

HOSANG , CHARLES ADMIN.ASST.N/A

$71,720 $0 $0 $0 $71,720





A B C

HOSTEN , LEAH CLERICALN/A

$19,457 $0 $0 $0 $19,457





A B C

HUART , JEFFREY SPECIAL REP.N/A

$137,572 $0 $77 $0 $137,649





A B C

HUGHES , LAMAR SPECIAL REP. P/TN/A

$13,620 $0 $1,424 $0 $15,044





A B C

HUIE , QUENTIN SPECIAL REP. P/TN/A

$10,620 $0 $0 $0 $10,620





A B C

HUNTER , MICHELLE CLERICALN/A

$47,243 $0 $0 $0 $47,243





A B C

HUTCHINS , JAMIE ADMIN.ASST.N/A

$47,278 $0 $65 $0 $47,343





A B C

IBRAGIMOVA , OKSANA CLERICALN/A

$12,536 $0 $0 $0 $12,536





A B C

INNIS , SHAUNA SPECIAL REP. P/TN/A

$13,380 $0 $882 $0 $14,262





A B C

INSLER , IRITH SPECIAL REP. P/TN/A

$29,015 $0 $2,231 $0 $31,246





A B C

ISAAC , RONALD COMMUNICATIONSN/A

$64,612 $0 $792 $0 $65,404





A B C

IVY , APRIL CLERICALN/A

$43,387 $0 $0 $0 $43,387





A B C

JACKSON , REGINALD CLERICALN/A

$39,969 $0 $75 $0 $40,044





A B C

JACOBS , JESSICA SPECIAL REP. P/TN/A

$11,860 $0 $1,192 $0 $13,052





A B C

JACOBSON , MARTIN SPECIAL REP. P/TN/A

$18,755 $0 $42 $0 $18,797





A B C

JAGNANDAN , INDRANEE ADMIN.ASST.N/A

$80,373 $0 $0 $0 $80,373





A B C

JEANGILLES , MYRIAM ADMIN.ASST.N/A

$84,434 $0 $0 $0 $84,434





A B C

JIANG , SUEWING CLERICALN/A

$16,613 $0 $0 $0 $16,613





A B C

JILLET , JEAN BLDG.SERVICESN/A

$61,283 $90 $0 $0 $61,373





A B C

JOHNSON , QUINEAKWA CLERICALN/A

$40,291 $15 $0 $0 $40,306





A B C

JOHNSON , WINSOME CLERICALN/A

$50,635 $0 $0 $0 $50,635





A B C

JOHNSTON , LOUISA SPECIAL REP. P/TN/A

$10,005 $0 $0 $0 $10,005





A B C

JONES , TANEEKA SPECIAL REP. P/TN/A

$12,645 $0 $749 $0 $13,394





A B C

JONES , VENESIA ACCOUNTANTN/A

$45,313 $0 $0 $0 $45,313





A B C

JONESWILLIAMS , SHARON CLERICALN/A

$63,814 $0 $0 $0 $63,814





A B C

JORDAN , KARLA CLERICALN/A

$39,521 $0 $0 $0 $39,521





A B C

JORGENSEN , SIERRA SPECIAL REP. P/TN/A

$14,595 $0 $1,109 $0 $15,704





A B C

JOSEPH , JANELLE CLERICALN/A

$46,995 $0 $0 $200 $47,195





A B C

JOSEPHSON , RITA SPECIAL REP. P/TN/A

$16,385 $0 $490 $0 $16,875





A B C

KADUSHIN , PETER COMMUNICATIONSN/A

$22,702 $0 $73 $0 $22,775





A B C

KAHN , ANGELA SPECIAL REP.N/A

$121,350 $0 $7,463 $0 $128,813





A B C

KALLO , MARIE SPECIAL REP. P/TN/A

$20,718 $0 $2,927 $0 $23,645





A B C

KALOGERAS , WILLIAM DISTRICT REP.N/A

$50,725 $0 $4,273 $0 $54,998





A B C

KAMPS , DOROTHY SPECIAL REP. P/TN/A

$33,825 $0 $2,082 $0 $35,907





A B C

KAMPS , JOHN SPECIAL REP. P/TN/A

$20,668 $0 $1,468 $0 $22,136





A B C

KAPLAN , STUART SPECIAL REP. P/TN/A

$16,896 $0 $1,059 $0 $17,955





A B C

KARNEYEU , ANDREI CLERICALN/A

$41,263 $0 $52 $0 $41,315





A B C

KASSLER , FLORENCE SPECIAL REP. P/TN/A

$13,570 $0 $679 $0 $14,249





A B C

KAZANSKY , DAVID SPECIAL REP.N/A

$156,856 $0 $8,702 $0 $165,558





A B C

KEIZER , JEFFREY SPECIAL REP. P/TN/A

$34,833 $0 $22 $0 $34,855





A B C

KELLERMAN , MARTIN SPECIAL REP. P/TN/A

$12,495 $0 $0 $0 $12,495





A B C

KELLY , MARSHA PERSONNEL ADMIN.N/A

$104,268 $0 $0 $0 $104,268





A B C

KELLYHUGHES , CHERYL OFFICE MANAGERN/A

$90,173 $0 $0 $0 $90,173





A B C

KENOLBAUCICAULT , THARA SPECIAL REP. P/TN/A

$31,065 $0 $1,320 $0 $32,385





A B C

KERSEYHEGGS , KHIERA SPECIAL REP.N/A

$127,616 $0 $2,938 $0 $130,554





A B C

KESSLER , JOSEPH DISTRICT REP.N/A

$51,648 $0 $3,454 $0 $55,102





A B C

KHAN , CHARLES CLERICALN/A

$45,001 $0 $0 $0 $45,001





A B C

KHAWAJA , MOHAMMED SPECIAL REP. P/TN/A

$12,395 $0 $847 $0 $13,242





A B C

KING , ALPHONZO DISTRICT REP.N/A

$54,652 $0 $5,866 $0 $60,518





A B C

KING , VALENCIA CLERICALN/A

$20,748 $0 $0 $0 $20,748





A B C

KINK , MICHAEL SUPERVISORN/A

$183,178 $0 $0 $0 $183,178





A B C

KIRWAN , MATTHEW SPECIAL REP. P/TN/A

$11,238 $0 $1,074 $0 $12,312





A B C

KLAGESBOMBICH , MITCHELL SPECIAL REP. P/TN/A

$24,499 $0 $76 $0 $24,575





A B C

KLETZIN , SHARON SPECIAL REP. P/TN/A

$9,385 $0 $1,938 $0 $11,323





A B C

KLORMAN , SUSAN CLERICALN/A

$10,577 $0 $0 $0 $10,577





A B C

KLUG , ANTHONY SPECIAL REP.N/A

$138,081 $0 $2,430 $0 $140,511





A B C

KOHLER , LILLIAN SPECIAL REP.N/A

$138,592 $0 $4,934 $0 $143,526





A B C

KOSTER , DENISE ADMIN.ASST.N/A

$87,387 $0 $2,380 $0 $89,767





A B C

KOWALSKI , GRAZYNA CLERICALN/A

$48,701 $0 $0 $0 $48,701





A B C

KRAKER , PHILIPP MNGR.ACCOUNTINGN/A

$131,503 $0 $0 $0 $131,503





A B C

KUZAR, JR. , GEORGE SPECIAL REP. P/TN/A

$10,745 $0 $1,430 $0 $12,175





A B C

LANDAU , MICAH WRITERN/A

$73,438 $0 $121 $0 $73,559





A B C

LANE , MARTHA SPECIAL REP.N/A

$138,191 $0 $3,557 $0 $141,748





A B C

LANEY , SHIRLEY SPECIAL REP. P/TN/A

$8,820 $0 $1,990 $0 $10,810





A B C

LARA , ELIU DISTRICT REP.N/A

$51,156 $0 $5,686 $0 $56,842





A B C

LAUKIM , LISA COORDINATORN/A

$58,833 $0 $63 $0 $58,896





A B C

LAUREANO , ANDRES CLERICALN/A

$31,597 $0 $0 $0 $31,597





A B C

LAVAL , SHELIA SPECIAL REP. P/TN/A

$28,762 $0 $1,659 $0 $30,421





A B C

LAVEZZARI , MADAMAACHE CLERICALN/A

$34,841 $0 $0 $0 $34,841





A B C

LEE , MEIYORK ACCOUNTANTN/A

$93,704 $0 $0 $0 $93,704





A B C

LEE , TERRELL BLDG.SERVICESN/A

$61,911 $30 $124 $0 $62,065





A B C

LEE , VICTORIA SPECIAL REP. P/TN/A

$11,775 $0 $749 $0 $12,524





A B C

LEHON , LESTER SPECIAL REP. P/TN/A

$16,018 $0 $980 $0 $16,998





A B C

LEVENSON , JOYCE SPECIAL REP.N/A

$103,488 $0 $1,846 $0 $105,334





A B C

LEVINE , LINDSAY SOCIAL WORKERN/A

$57,701 $0 $46 $0 $57,747





A B C

LEVINE , ROBERT GRIEVANCEN/A

$69,712 $0 $927 $0 $70,639





A B C

LEWIS , RICK SPECIAL REP. P/TN/A

$17,670 $0 $815 $0 $18,485





A B C

LEWIS , SHELL COORDINATORN/A

$55,422 $0 $0 $0 $55,422





A B C

LIEBERMAN , TRUDY SPECIAL REP. P/TN/A

$10,505 $0 $0 $0 $10,505





A B C

LINTON , AINSWORTH COORDINATORN/A

$105,678 $0 $371 $0 $106,049





A B C

LIPITZMAYER , LINDA SPECIAL REP. P/TN/A

$14,950 $0 $749 $0 $15,699





A B C

LISOWSKI , KRISTIAN SPECIAL REP. P/TN/A

$12,748 $0 $480 $0 $13,228





A B C

LLOYD , CALVIN SPECIAL REP. P/TN/A

$10,535 $0 $0 $0 $10,535





A B C

LO , JANET SPECIAL REP. P/TN/A

$10,468 $0 $749 $0 $11,217





A B C

LOBELLO , CHARLES CODIRTCN/A

$51,432 $0 $1,438 $0 $52,870





A B C

LONG , JENNIFER INDUSTRIAL HYGIENISTN/A

$56,294 $0 $788 $0 $57,082





A B C

LOPEZ , CARLOS ORGANIZERN/A

$41,966 $0 $417 $0 $42,383





A B C

LOPEZ , GLEN CLERICALN/A

$44,696 $30 $414 $0 $45,140





A B C

LOPEZ , LUIS CLERICALN/A

$37,104 $30 $190 $0 $37,324





A B C

LOPEZ , MICHAEL CLERICALN/A

$30,437 $0 $29 $0 $30,466





A B C

LOPEZ , MIGUEL BLDG.SERVICESN/A

$70,699 $150 $65 $0 $70,914





A B C

LOPEZ , STEPHEN CLERICALN/A

$26,661 $0 $0 $0 $26,661





A B C

LOPEZ , STEVEN INFORMATION SPECIALISTN/A

$64,625 $0 $361 $0 $64,986





A B C

LOSPENUSO , IRENE DIRECTOR SHIPN/A

$111,341 $0 $311 $0 $111,652





A B C

LOVERDE,JR , JOSEPH EDITORN/A

$137,009 $0 $2,116 $200 $139,325





A B C

LOWENFELS , FERN SPECIAL REP. P/TN/A

$13,285 $0 $47 $0 $13,332





A B C

LOZUPONE , DOLORES SPECIAL REP. P/TN/A

$24,830 $0 $3,652 $0 $28,482





A B C

LUCAS , DIANE SPECIAL REP. P/TN/A

$12,045 $0 $749 $0 $12,794





A B C

LUCENA , NELSON SPECIAL REP. P/TN/A

$13,205 $0 $101 $0 $13,306





A B C

LUNDAHL , GREGGORY SPECIAL REP. P/TN/A

$18,390 $0 $2,078 $0 $20,468





A B C

MAHL , DAVID SPECIAL REP. P/TN/A

$10,785 $0 $749 $0 $11,534





A B C

MALDONADO , ROSE ADMIN.ASST.N/A

$52,815 $0 $0 $0 $52,815





A B C

MALIK , FARHEEN SPECIAL REP. P/TN/A

$24,153 $0 $1,884 $0 $26,037





A B C

MANDES , ARMANDO SPECIAL REP. P/TN/A

$19,245 $0 $1,555 $0 $20,800





A B C

MANGANELLO , DONNA DISTRICT REP.N/A

$50,190 $0 $801 $0 $50,991





A B C

MANGONE , RICHARD SPECIAL REP. P/TN/A

$12,530 $0 $92 $0 $12,622





A B C

MANLEY , MARILYN DISTRICT REP.N/A

$54,997 $0 $3,576 $0 $58,573





A B C

MANN , GENE SPECIAL REP. P/TN/A

$23,420 $0 $241 $0 $23,661





A B C

MARCH , SANDRA SPECIAL REP.N/A

$65,228 $0 $11,717 $1,000 $77,945





A B C

MARK , SAMANTHA ADMIN.ASST.N/A

$75,695 $0 $0 $0 $75,695





A B C

MARTIN , ANN MNGR.ACCOUNTINGN/A

$111,455 $0 $0 $0 $111,455





A B C

MARTIN , EBONY WRITERN/A

$31,385 $0 $45 $0 $31,430





A B C

MARTIN , MAGGIE SPECIAL REP. P/TN/A

$11,270 $0 $795 $0 $12,065





A B C

MARTINEZ , CHASTITY CLERICALN/A

$26,076 $15 $0 $0 $26,091





A B C

MARTINEZ , FRANCISCO CLERICALN/A

$48,810 $255 $0 $0 $49,065





A B C

MASON , JONATHAN CLERICALN/A

$41,380 $0 $0 $0 $41,380





A B C

MASON , PETER SPECIAL REP. P/TN/A

$33,463 $0 $199 $0 $33,662





A B C

MATHEWS , CHRISTINE COMMUNICATIONSN/A

$109,919 $0 $32 $0 $109,951





A B C

MAZZOLA , DIANE SPECIAL REP.N/A

$151,752 $0 $4,240 $0 $155,992





A B C

MC CLELLAND , JESSICA ADMIN.ASST.N/A

$40,506 $0 $0 $0 $40,506





A B C

MC COY , MONIQUE CLERICALN/A

$36,469 $0 $0 $0 $36,469





A B C

MC DONNELL , LESLIE SPECIAL REP. P/TN/A

$14,760 $0 $3,396 $0 $18,156





A B C

MC FADYEN , DEIDRE EDITORN/A

$152,055 $0 $3,263 $0 $155,318





A B C

MC KEOWN , MARTIN SPECIAL REP. P/TN/A

$18,233 $0 $1,594 $0 $19,827





A B C

MCADOO , MARY COMMUNICATIONSN/A

$104,328 $0 $1,392 $0 $105,720





A B C

MCCOY , JOAN SPECIAL REP. P/TN/A

$13,250 $0 $0 $0 $13,250





A B C

MCCRAY , NYREE SUPERVISORN/A

$76,151 $0 $0 $0 $76,151





A B C

MCDANIEL , CYNTHIA GRIEVANCE SPECIALISTN/A

$81,335 $0 $3,712 $0 $85,047





A B C

MCDOWELL , YASMIN OFFICE MANAGERN/A

$75,113 $0 $137 $0 $75,250





A B C

MCKEEVERTHOMAS , JOAN COORDINATORN/A

$82,818 $0 $2,384 $0 $85,202





A B C

MEDINA , AMIR CLERICALN/A

$44,808 $45 $0 $0 $44,853





A B C

MEHRA , GAURAV COORDINATORN/A

$42,800 $0 $0 $0 $42,800





A B C

MEI , DARICE ADMIN.ASST.N/A

$12,607 $0 $0 $0 $12,607





A B C

MEI , HANS CLERICALN/A

$12,425 $0 $0 $0 $12,425





A B C

MENDEL , MICHAEL SPECIAL ASST.N/A

$45,000 $0 $814 $0 $45,814





A B C

MERCADO , TERESA SPECIAL REP. P/TN/A

$13,340 $0 $797 $0 $14,137





A B C

MERCADOAKAYDIN , SAMANTHA CLERICALN/A

$32,694 $0 $0 $0 $32,694





A B C

METELLUS , ALAIN SPECIAL REP. P/TN/A

$11,805 $0 $0 $0 $11,805





A B C

METZ , CARA WRITERN/A

$94,952 $0 $167 $0 $95,119





A B C

MEZZACAPPA , PATRICIA SPECIAL REP. P/TN/A

$15,855 $0 $1,573 $0 $17,428





A B C

MIDY , FRANCIS SPECIAL REP. P/TN/A

$18,913 $0 $2,215 $0 $21,128





A B C

MILLER , TAMMIE SPECIAL REP.N/A

$91,015 $0 $15,606 $0 $106,621





A B C

MINAYA , LUZ SPECIAL REP. P/TN/A

$11,272 $0 $3,004 $0 $14,276





A B C

MIRABELLA , ROBERT ASST.MGR.PRINTN/A

$62,947 $0 $103 $0 $63,050





A B C

MISH , MYRNA CLERICALN/A

$23,106 $0 $0 $0 $23,106





A B C

MITEY , JORGE SPECIAL REP. P/TN/A

$10,745 $0 $1,152 $0 $11,897





A B C

MOALES , SCHLECE ADMIN.ASST.N/A

$59,274 $0 $165 $0 $59,439





A B C

MOLIERE , JULIEN SPECIAL ASST.N/A

$25,977 $0 $2,099 $0 $28,076





A B C

MOLINA , JIMMY CLERICALN/A

$35,721 $15 $0 $0 $35,736





A B C

MONDESIR , JEAN BLDG.SERVICESN/A

$57,318 $0 $0 $700 $58,018





A B C

MONTEFORTE , JOHN SPECIAL REP. P/TN/A

$12,225 $0 $1,064 $0 $13,289





A B C

MONTELEONE , CYNTHIA SPECIAL REP. P/TN/A

$13,770 $0 $969 $0 $14,739





A B C

MONTGOMERY , JULIA CLERICALN/A

$50,388 $15 $0 $0 $50,403





A B C

MOORE , ADRIENNE SPECIAL REP. P/TN/A

$9,405 $0 $1,119 $0 $10,524





A B C

MOORE , PAUL ADMIN.ASST.N/A

$49,589 $0 $0 $0 $49,589





A B C

MOORE , RENEE CLERICALN/A

$47,243 $15 $0 $0 $47,258





A B C

MORALES , LEILA ACCOUNTANTN/A

$67,683 $0 $0 $0 $67,683





A B C

MORENO , MARIA SPECIAL REP. P/TN/A

$11,296 $0 $778 $0 $12,074





A B C

MORRIS , KATHY PARA LEGALN/A

$87,240 $0 $0 $0 $87,240





A B C

MOSELEY , MARVO CLERICALN/A

$41,819 $30 $46 $0 $41,895





A B C

MOSES , SHARON CLERICALN/A

$37,527 $0 $0 $0 $37,527





A B C

MOSKOWITZ , DAVID SPECIAL REP. P/TN/A

$12,768 $0 $1,149 $0 $13,917





A B C

MOZYCK , CATHERINE CLERICALN/A

$42,005 $0 $0 $0 $42,005





A B C

MUNET , IRADIES DISTRICT REP.N/A

$51,163 $0 $1,789 $0 $52,952





A B C

MUNOZARCOS , IVAN CLERICALN/A

$44,495 $15 $0 $0 $44,510





A B C

MURPHY , THOMAS SPECIAL REP.NYSUT

$50,926 $0 $14,208 $0 $65,134





A B C

MYLITE , BARBARA DISTRICT REP.N/A

$52,120 $0 $749 $0 $52,869





A B C

NEGRON , EVELYN SPECIAL REP. P/TN/A

$14,610 $0 $2,069 $0 $16,679





A B C

NEIL , CHERISE CLERICALN/A

$21,876 $0 $0 $0 $21,876





A B C

NELSON , TAMIKA ADMIN.ASST.N/A

$44,467 $0 $0 $0 $44,467





A B C

NG , CHRISTOPHER ADMIN.ASST.N/A

$42,865 $0 $0 $0 $42,865





A B C

NG , DAVID ADMIN.ASST.N/A

$45,295 $60 $487 $0 $45,842





A B C

NIEVES , ELIZABETH ADMIN.ASST.N/A

$59,597 $0 $1,329 $0 $60,926





A B C

NIKOLOUDAKIS , GEORGIA SPECIAL REP. P/TN/A

$8,760 $0 $1,294 $0 $10,054





A B C

NIMMO , THOMAS SPECIAL REP. P/TN/A

$11,490 $0 $817 $0 $12,307





A B C

NOBLES , DONALD SPECIAL REP. P/TN/A

$9,450 $0 $1,869 $0 $11,319





A B C

NOSOFF , ABBE SPECIAL REP. P/TN/A

$11,669 $0 $0 $0 $11,669





A B C

NUNEZ , CRYSTAL COORDINATORN/A

$15,385 $0 $0 $0 $15,385





A B C

O'BRIEN , PATRICIA CLERICALN/A

$37,571 $0 $0 $0 $37,571





A B C

OCASIO , LINDA WRITERN/A

$66,530 $0 $1,029 $0 $67,559





A B C

O'DONNELL , PETER SPECIAL REP. P/TN/A

$11,584 $0 $1,049 $0 $12,633





A B C

O'HAGAN , ADRIANA SPECIAL REP. P/TN/A

$16,880 $0 $3,138 $0 $20,018





A B C

O'HAGAN , KATHLEEN DISTRICT REP.N/A

$115,963 $0 $950 $0 $116,913





A B C

OLIVER , JOANNE SPECIAL REP. P/TN/A

$12,025 $0 $1,377 $0 $13,402





A B C

OLMSTED , EDWARD INDUSTRIAL HYGIENISTN/A

$56,562 $0 $77 $0 $56,639





A B C

O'NEIL , ALICE DISTRICT REP.N/A

$51,153 $0 $5,343 $0 $56,496





A B C

ORTEGA , NORMA COORDINATORN/A

$23,959 $0 $1,774 $0 $25,733





A B C

ORTIZ , ERIC CLERICALN/A

$18,551 $0 $0 $0 $18,551





A B C

PAGE , LAURA ASST.TO PRESIDENTN/A

$86,237 $0 $0 $0 $86,237





A B C

PALMER , THALIA CLERICALN/A

$39,916 $0 $0 $0 $39,916





A B C

PANEBIANCO , FRANK SPECIAL REP.N/A

$138,132 $0 $3,482 $0 $141,614





A B C

PANETTA , PATRICIA SPECIAL REP. P/TN/A

$11,085 $0 $170 $0 $11,255





A B C

PAPAS , JOHN ASST. CONTROLLERN/A

$156,113 $0 $561 $0 $156,674





A B C

PARKER , ROSEMARY DISTRICT REP.N/A

$51,315 $0 $4,906 $0 $56,221





A B C

PASTERNAK , IRIS SPECIAL REP. P/TN/A

$11,715 $0 $0 $0 $11,715





A B C

PATINO , MONICA ADMIN.ASST.N/A

$13,750 $0 $0 $0 $13,750





A B C

PAUL , ROBBEN CLERICALN/A

$12,809 $0 $0 $0 $12,809





A B C

PENA , MARISOL SPECIAL REP. P/TN/A

$27,508 $0 $4,653 $0 $32,161





A B C

PENDER , SHERYL CLERICALN/A

$53,924 $0 $0 $0 $53,924





A B C

PENNY , DEBRA BORO REP.NYSUT

$172,013 $0 $23,680 $0 $195,693





A B C

PERALTA , MANUEL CLERICALN/A

$48,032 $150 $0 $0 $48,182





A B C

PEREZ , ELIZABETH SPECIAL REP.NYSUT

$138,599 $0 $1,423 $0 $140,022





A B C

PEREZGONZALES , SUSAN SPECIAL REP. P/TN/A

$28,827 $0 $8,311 $0 $37,138





A B C

PERRY , SHALEEN CLERICALN/A

$24,296 $0 $0 $0 $24,296





A B C

PETERS , JACQUELYN SPECIAL REP. P/TN/A

$19,760 $0 $952 $0 $20,712





A B C

PIETROMONACO , EMIL SPECIAL ASST.NYSUT

$208,991 $0 $6,115 $0 $215,106





A B C

PLOTKIN , ZACHARIAH SPECIAL REP. P/TN/A

$15,855 $0 $1,059 $0 $16,914





A B C

POLITE , KIM CLERICALN/A

$30,060 $0 $0 $0 $30,060





A B C

PORCELLA , LOIS SPECIAL REP. P/TN/A

$12,563 $0 $15 $0 $12,578





A B C

POST , DARLENE SPECIAL REP. P/TN/A

$16,195 $0 $0 $0 $16,195





A B C

POULOS , DEBRA BORO REP.N/A

$168,863 $0 $16,020 $0 $184,883





A B C

POVALITIS , JEFFREY DIRECTOR HSFTYN/A

$145,741 $0 $6,248 $0 $151,989





A B C

PRESSLEY , VANESSA SPECIAL REP. P/TN/A

$18,060 $0 $3,208 $0 $21,268





A B C

PRIESEL , ALLAN CLERICALN/A

$20,388 $0 $0 $0 $20,388





A B C

PUCCIO , TINA SOCIAL WORKERN/A

$74,112 $0 $262 $0 $74,374





A B C

QUAMINA , RANA SPECIAL REP. P/TN/A

$10,775 $0 $2,372 $0 $13,147





A B C

QUIROS , DEVON CLERICALN/A

$27,012 $0 $0 $0 $27,012





A B C

RABINOWITZ , JASON DIRECTOR SPEC.PROJ.N/A

$131,999 $0 $1,735 $0 $133,734





A B C

RAFTERY , DOREEN SPECIAL REP.N/A

$15,490 $0 $3,256 $0 $18,746





A B C

RAMOS , SHAWN SPECIAL REP. P/TN/A

$14,610 $0 $1,160 $0 $15,770





A B C

RAMSARAN , SAVITRI ADMIN.ASST.N/A

$53,834 $0 $153 $0 $53,987





A B C

RASHID , ABDURREHMAN CLERICALN/A

$31,966 $15 $0 $0 $31,981





A B C

RAYMOND , ERNST GRAPHICS DESIGNERN/A

$54,094 $0 $81 $0 $54,175





A B C

RAYMOND , PIERROT SPECIAL ASST.N/A

$116,137 $0 $5,323 $0 $121,460





A B C

REGAN , JAMES SPECIAL REP. P/TN/A

$14,090 $0 $4,658 $0 $18,748





A B C

REILLO , AUREA CLERICALN/A

$46,422 $0 $0 $0 $46,422





A B C

REIN , BRIGET ANNE SPECIAL REP.N/A

$138,591 $0 $5,183 $0 $143,774





A B C

REIS , NADINE SPECIAL REP. P/TN/A

$25,724 $0 $3,767 $0 $29,491





A B C

RHINE , ERICA SPECIAL REP. P/TN/A

$12,810 $0 $0 $0 $12,810





A B C

RICHARDSON , PARNIECE SPECIAL REP.N/A

$99,956 $0 $1,229 $0 $101,185





A B C

RILEY , RICHARD COMMUNICATIONSN/A

$195,289 $0 $692 $0 $195,981





A B C

RIVERA , ANTHONY ADMIN.ASST.N/A

$91,871 $0 $12,965 $0 $104,836





A B C

RIVERA , GABRIEL PRINT SHOPN/A

$42,587 $0 $108 $0 $42,695





A B C

RIVERA , GILBERT BLDG.SERVICESN/A

$67,275 $90 $0 $0 $67,365





A B C

RIVERA , OSCAR MNGR. PRINT/MAILN/A

$114,704 $0 $567 $0 $115,271





A B C

RIVERARODRIGUEZ , YVETTE ADMIN.ASST.N/A

$75,041 $0 $0 $0 $75,041





A B C

RIVIELLO , NICOLE CLERICALN/A

$36,005 $0 $0 $0 $36,005





A B C

ROBBINS , LAWRENCE SPECIAL REP. P/TN/A

$17,575 $0 $0 $0 $17,575





A B C

ROBLES , CRYSTAL CLERICALN/A

$40,161 $15 $0 $0 $40,176





A B C

RODESCHIN , JOANN SPECIAL REP. P/TN/A

$10,547 $0 $1,294 $0 $11,841





A B C

RODRIGUEZ , IRMA SPECIAL REP. P/TN/A

$11,900 $0 $1,286 $0 $13,186





A B C

RODRIGUEZ , MARIE COORDINATORN/A

$50,174 $0 $0 $0 $50,174





A B C

RODRIGUEZ , STEVEN PRINTERN/A

$35,710 $0 $63 $0 $35,773





A B C

ROJAS , PATRICIA COMMUNICATIONSN/A

$87,559 $0 $0 $0 $87,559





A B C

ROLDAN , CARMEN SPECIAL REP. P/TN/A

$40,355 $0 $6,954 $0 $47,309





A B C

ROMAIN , MONA SPECIAL REP. P/TN/A

$9,619 $0 $1,186 $0 $10,805





A B C

ROMAN , CAROLYN SPECIAL REP. P/TN/A

$30,191 $0 $760 $0 $30,951





A B C

RONDINELLI , MELODY CLERICALN/A

$50,009 $15 $2,116 $0 $52,140





A B C

ROSA , YSMELI ADMIN.ASST.N/A

$42,628 $0 $0 $0 $42,628





A B C

ROSADO , MARY LOU CLERICALN/A

$44,677 $0 $0 $0 $44,677





A B C

ROSARIOSANCHEZ , NANETTE SPECIAL REP.N/A

$138,591 $0 $5,066 $0 $143,657





A B C

ROSENBERG , LEIDA SPECIAL REP. P/TN/A

$14,540 $0 $0 $0 $14,540





A B C

ROSENBERG , RHONDA COMMUNICATIONSN/A

$91,064 $0 $2,758 $0 $93,822





A B C

ROSENBLATT , MARVIN SPECIAL REP. P/TN/A

$12,790 $0 $0 $0 $12,790





A B C

ROSENBLUM , MARTIN SPECIAL REP. P/TN/A

$33,375 $0 $2,723 $0 $36,098





A B C

ROSENSWEIG , DOUGLAS WRITERN/A

$88,067 $0 $426 $0 $88,493





A B C

ROSS , ADAM GENERAL COUNSELN/A

$224,591 $0 $5,124 $0 $229,715





A B C

ROTH , LAURA SPECIAL REP. P/TN/A

$12,183 $0 $0 $0 $12,183





A B C

ROTHMAN , HAROLD SPECIAL REP. P/TN/A

$15,145 $0 $0 $0 $15,145





A B C

ROTKOWITZ , SEAN DISTRICT REP.N/A

$53,753 $0 $6,979 $0 $60,732





A B C

RUBIN , DEBORAH DIRECTOR HCCN/A

$113,293 $0 $0 $0 $113,293





A B C

RUIZ , MARGARITA OFFICE MANAGERN/A

$73,892 $0 $0 $700 $74,592





A B C

RUIZ, JR , HECTOR SPECIAL REP.N/A

$67,809 $0 $4,498 $0 $72,307





A B C

RUVOLO , BARBARA SPECIAL REP. P/TN/A

$19,580 $0 $21 $0 $19,601





A B C

SABEL , ANNA ACCOUNTANTN/A

$88,848 $0 $0 $0 $88,848





A B C

SALAMON , BARBARA SPECIAL REP. P/TN/A

$12,593 $0 $0 $0 $12,593





A B C

SALOMON , ALEXANDRA FIELD REPN/A

$85,487 $0 $887 $0 $86,374





A B C

SALTER , MAUREEN COMMUNICATIONSN/A

$155,960 $0 $4,815 $0 $160,775





A B C

SALVIA , LINDA SPECIAL REP. P/TN/A

$12,878 $0 $0 $0 $12,878





A B C

SAMUELS , THERESA SPECIAL REP. P/TN/A

$43,699 $0 $63 $0 $43,762





A B C

SANCHEZ , WASHINGTON SPECIAL REP.N/A

$143,101 $0 $3,639 $0 $146,740





A B C

SANDAU , HOWARD SPECIAL REP. P/TN/A

$16,772 $0 $3,053 $0 $19,825





A B C

SANICHAR , DEBBIE ADMIN.ASST.N/A

$55,154 $0 $0 $0 $55,154





A B C

SANTIAGO , ADELINA ADMIN.ASST.N/A

$49,855 $0 $0 $0 $49,855





A B C

SANTIAGO , BRUNILDA SPECIAL REP. P/TN/A

$11,565 $0 $240 $0 $11,805





A B C

SANTIAGO , JUAN ADMIN.ASST.N/A

$67,807 $0 $0 $200 $68,007





A B C

SANTORO , CHRISTINE CLERICALN/A

$41,482 $15 $0 $0 $41,497





A B C

SANTOS , MICHAEL SPECIAL REP. P/TN/A

$39,125 $0 $1,975 $0 $41,100





A B C

SARASOHN , ALBERT SPECIAL REP. P/TN/A

$20,635 $0 $1,674 $0 $22,309





A B C

SAVAGE , JOANN SPECIAL REP. P/TN/A

$9,570 $0 $1,054 $0 $10,624





A B C

SAVAILLE , EDWIN CLERICALN/A

$42,557 $15 $293 $0 $42,865





A B C

SCHKRUTZ , NICHOLAS SPECIAL REP. P/TN/A

$13,545 $0 $749 $0 $14,294





A B C

SCHLACHTER , JAMES SPECIAL REP. P/TN/A

$18,883 $0 $400 $0 $19,283





A B C

SCHOOR , HOWARD BORO REP.NYSUT

$113,147 $0 $17,191 $0 $130,338





A B C

SCHUCH , CHRISTINE COORDINATORN/A

$103,668 $0 $6,765 $0 $110,433





A B C

SCHWARTZ , JOYCE DISTRICT REP.N/A

$52,120 $0 $6,534 $0 $58,654





A B C

SCOTTO , ANNETTE OFFICE MANAGERN/A

$72,047 $0 $243 $0 $72,290





A B C

SEDLMAYER , SUSAN SPECIAL REP. P/TN/A

$10,385 $0 $907 $0 $11,292





A B C

SEERERAM , DEOCHAND PRINT SHOPN/A

$57,365 $0 $15 $0 $57,380





A B C

SELETSKI , JOSEPH BENEFITS ADMIN.N/A

$82,993 $0 $30 $0 $83,023





A B C

SELLATI , RICHARD SPECIAL REP. P/TN/A

$10,830 $0 $255 $0 $11,085





A B C

SENTELL , ROBIN COMMUNICATIONSN/A

$70,391 $0 $0 $0 $70,391





A B C

SEPULVEDA , ALBANIA SPECIAL REP.N/A

$138,591 $0 $2,039 $0 $140,630





A B C

SERRANO , PEDRO SPECIAL REP.N/A

$138,591 $0 $1,370 $0 $139,961





A B C

SETOUTE , PENNY SPECIAL REP. P/TN/A

$12,015 $0 $1,045 $0 $13,060





A B C

SETTEDUCATO , RENEE SPECIAL REP.N/A

$68,796 $0 $3,354 $0 $72,150





A B C

SHARKO , KATHLEEN DISTRICT REP.N/A

$51,158 $0 $1,890 $0 $53,048





A B C

SHILLER , BARBARA SPECIAL REP.N/A

$84,458 $0 $10,320 $0 $94,778





A B C

SHILLER , JOEL SPECIAL REP. P/TN/A

$12,875 $0 $1,048 $0 $13,923





A B C

SHILLINGFORD , CORA GRIEVANCE SPECIALISTN/A

$11,225 $0 $1,453 $0 $12,678





A B C

SHULMAN , MICHAEL SPECIAL REP. P/TN/A

$14,895 $0 $1,018 $0 $15,913





A B C

SILL , MICHAEL SPECIAL REP. P/TN/A

$37,116 $0 $1,729 $0 $38,845





A B C

SILVAHUART , SERVIA DISTRICT REP.N/A

$51,036 $0 $7,346 $0 $58,382





A B C

SILVERA , WINSTON SPECIAL REP. P/TN/A

$16,795 $0 $767 $0 $17,562





A B C

SILVERGLEID , MICHAEL SPECIAL REP. P/TN/A

$11,325 $0 $0 $0 $11,325





A B C

SIMS , JOANN SPECIAL REP. P/TN/A

$11,595 $0 $1,703 $0 $13,298





A B C

SINCLAIR , SHARON COORDINATORN/A

$21,154 $0 $0 $0 $21,154





A B C

SINGLETARY , JACQUELINE SPECIAL REP. P/TN/A

$11,080 $0 $749 $0 $11,829





A B C

SMITH , UALIN DISTRICT REP.N/A

$54,354 $0 $5,964 $0 $60,318





A B C

SMYTH , DERMOT SPECIAL REP.N/A

$138,591 $0 $6,368 $0 $144,959





A B C

SOLOMON , ARTHUR SPECIAL REP. P/TN/A

$32,135 $0 $24 $0 $32,159





A B C

SOLOW , SHEILA SPECIAL REP. P/TN/A

$22,530 $0 $0 $0 $22,530





A B C

SORONGON , STANLEY SPECIAL REP. P/TN/A

$27,810 $0 $935 $0 $28,745





A B C

SPIELVOGEL , BARRY SPECIAL REP. P/TN/A

$11,185 $0 $0 $0 $11,185





A B C

SPINDELMAN , MARGOT GRAPHICS DESIGNERN/A

$78,655 $0 $0 $0 $78,655





A B C

STALEY , RASAHN COORDINATORN/A

$50,154 $0 $0 $0 $50,154





A B C

STANAJ , ANDRIJA BLDG.SERVICESN/A

$88,426 $1,425 $2,030 $0 $91,881





A B C

STEELE , FRANCINE CLERICALN/A

$42,105 $0 $0 $0 $42,105





A B C

STEIN , ANDREW SPECIAL REP. P/TN/A

$20,346 $0 $560 $0 $20,906





A B C

STERN , DAVENE ADMIN.ASST.N/A

$59,414 $0 $0 $0 $59,414





A B C

STERN , ZULMA SPECIAL REP. P/TN/A

$24,782 $0 $717 $0 $25,499





A B C

STEWART , GWENDOLYN ADMIN.ASST.N/A

$70,309 $0 $0 $0 $70,309





A B C

STEWARTYOUNG , ERICA SPECIAL REP. P/TN/A

$11,219 $0 $1,521 $0 $12,740





A B C

STREICH , FRANCINE SPECIAL REP.N/A

$138,324 $0 $4,831 $0 $143,155





A B C

STULBERG , SHARON SPECIAL REP. P/TN/A

$17,140 $0 $0 $0 $17,140





A B C

SUBERA , MAURICIO BLDG.SERVICESN/A

$72,325 $180 $0 $0 $72,505





A B C

SURPRIS , JOSEPH SPECIAL REP. P/TN/A

$18,730 $0 $1,267 $0 $19,997





A B C

SWAIM , LUCILLE SPECIAL ASST.N/A

$177,341 $0 $0 $9,144 $186,485





A B C

TAITTHALL , AUDREY SPECIAL REP.N/A

$46,882 $0 $2,802 $0 $49,684





A B C

TAM , YEMAN CLERICALN/A

$11,929 $0 $0 $0 $11,929





A B C

TAMBURO , LAURA SPECIAL REP.N/A

$124,946 $0 $1,842 $0 $126,788





A B C

TAYLOR , PAUL BLDG.SERVICESN/A

$63,328 $135 $0 $0 $63,463





A B C

TAYLOR , RUSSELL BLDG.SERVICESN/A

$62,538 $45 $0 $0 $62,583





A B C

TEXIDOR , MARCIA DIRECTOR PERSONNELN/A

$150,173 $0 $0 $200 $150,373





A B C

THOMPSON , ROSEMARIE SPECIAL REP. P/TN/A

$10,010 $0 $4,946 $0 $14,956





A B C

THOMPSON , WINNIE SPECIAL REP.N/A

$140,277 $0 $2,620 $0 $142,897





A B C

TIMO , JISQUIANNE CLERICALN/A

$67,370 $30 $0 $200 $67,600





A B C

TINEO , JUAN SPECIAL REP. P/TN/A

$10,850 $0 $1,429 $0 $12,279





A B C

TIRADO , DANIEL CLERICALN/A

$38,369 $0 $0 $0 $38,369





A B C

TONG , DANNY COORDINATORN/A

$74,818 $0 $0 $0 $74,818





A B C

TORRES , BEVERLY ADMIN.ASST.N/A

$67,899 $0 $0 $0 $67,899





A B C

TORRES , JOHN SPECIAL REP. P/TN/A

$14,129 $0 $924 $0 $15,053





A B C

TORRES , ROSA CLERICALN/A

$36,819 $45 $829 $0 $37,693





A B C

TOWNSEND , CHRISTOPHER SPECIAL REP. P/TN/A

$29,258 $0 $3,244 $0 $32,502





A B C

TRAGER , MILES SPECIAL REP.N/A

$138,591 $0 $12,135 $0 $150,726





A B C

TRIAY , PATRICIA ADMIN.ASST.N/A

$81,443 $0 $0 $0 $81,443





A B C

TUOHY , JOHN MNGR.ACCOUNTINGN/A

$109,803 $0 $349 $0 $110,152





A B C

TURNER , CHARLES DISTRICT REP.N/A

$51,472 $0 $5,357 $0 $56,829





A B C

USATCH , JOSEPH SPECIAL REP. P/TN/A

$16,545 $0 $1,057 $0 $17,602





A B C

UTHGENANNT , ERNEST SPECIAL REP. P/TN/A

$12,933 $0 $65 $0 $12,998





A B C

UYDESS , FLORENCE SPECIAL REP. P/TN/A

$15,225 $0 $66 $0 $15,291





A B C

VACCARO , MARY DISTRICT REP.N/A

$53,235 $0 $8,719 $0 $61,954





A B C

VALENTIN , ANGEL ADMIN.ASST.N/A

$77,660 $0 $50 $0 $77,710





A B C

VALENTINO , ANTHONY SPECIAL REP. P/TN/A

$10,730 $0 $460 $0 $11,190





A B C

VARGAS , BARBARA CLERICALN/A

$78,792 $0 $44 $0 $78,836





A B C

VARGAS , JOSE SPECIAL REP.NYSUT

$172,691 $0 $5,654 $0 $178,345





A B C

VASQUEZ , JAMES DISTRICT REP.N/A

$55,614 $0 $2,954 $0 $58,568





A B C

VASQUEZ , VIVIAN SPECIAL REP. P/TN/A

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





A B C

VEGA , MIRIAM COORDINATORN/A

$59,687 $0 $0 $0 $59,687





A B C

VELAZQUEZ , WILMA SPECIAL REP.N/A

$138,591 $0 $1,437 $0 $140,028





A B C

VENY , JASON GENERAL COUNSELN/A

$116,765 $0 $1,157 $0 $117,922





A B C

VERDE , DENISE SPECIAL REP. P/TN/A

$11,305 $0 $465 $0 $11,770





A B C

VIGO , ELLIOT BLDG.SERVICESN/A

$63,350 $240 $46 $0 $63,636





A B C

VOTA III , ALPHONSE SPECIAL REP. P/TN/A

$9,330 $0 $2,211 $0 $11,541





A B C

WADE , MARY DISTRICT REP.N/A

$51,980 $0 $4,752 $0 $56,732





A B C

WALKERWILSON , WENDY SPECIAL REP. P/TN/A

$11,355 $0 $1,927 $0 $13,282





A B C

WALKERYATES , ROSE COORDINATORN/A

$82,273 $0 $2,067 $0 $84,340





A B C

WARSHAW , NOEL SPECIAL REP. P/TN/A

$21,065 $0 $1,509 $0 $22,574





A B C

WEBSTER, JR , NELSON CLERICALN/A

$40,398 $0 $0 $0 $40,398





A B C

WEEKS , BERNADETTE WRITERN/A

$86,636 $0 $1,160 $0 $87,796





A B C

WEINERMAN , ILENE SPECIAL REP.N/A

$114,689 $0 $1,910 $0 $116,599





A B C

WEINSTEIN , ALLAN DISTRICT REP.N/A

$53,193 $0 $2,506 $0 $55,699





A B C

WEINSTOCK , LENORE SPECIAL REP. P/TN/A

$16,180 $0 $0 $0 $16,180





A B C

WHITEHEAD , DENISE ADMIN.ASST.N/A

$68,896 $0 $625 $0 $69,521





A B C

WICKHAM , CHERYL ADMIN.ASST.N/A

$85,195 $0 $0 $0 $85,195





A B C

WICKHAM , DERICK BLDG.SERVICESN/A

$65,175 $150 $0 $0 $65,325





A B C

WILENSKY , VERONICA SPECIAL REP. P/TN/A

$12,220 $0 $1,665 $0 $13,885





A B C

WILKSDUPLAN , SANDRA SPECIAL REP. P/TN/A

$14,372 $0 $543 $0 $14,915





A B C

WILLIAMS , ABDULAQEEL SPECIAL REP. P/TN/A

$21,465 $0 $3,101 $0 $24,566





A B C

WILLIAMS , CAROLINA CLERICALN/A

$73,772 $15 $0 $0 $73,787





A B C

WILLIAMS , FRANCINEA ADMIN.ASST.N/A

$61,208 $0 $0 $0 $61,208





A B C

WILLIAMSBRIGGS , SANDRENA CLERICALN/A

$32,886 $0 $0 $0 $32,886





A B C

WILSON , TESA COORDINATORN/A

$19,904 $0 $212 $0 $20,116





A B C

WILSON , VANECIA SPECIAL REP.N/A

$125,910 $0 $749 $0 $126,659





A B C

WINT , OLIVIA SPECIAL REP.N/A

$55,371 $0 $0 $0 $55,371





A B C

WOODRUFF , WILLIAM SPECIAL REP. P/TN/A

$22,930 $0 $1,139 $0 $24,069





A B C

YBERA , PETRA ADMIN.ASST.N/A

$57,100 $0 $0 $0 $57,100





A B C

YEFET , KERRY SPECIAL REP. P/TN/A

$10,443 $0 $706 $0 $11,149





A B C

YODICE , DIANE SPECIAL REP. P/TN/A

$23,013 $0 $829 $0 $23,842





A B C

YOSHIKAMI , MIWA COORDINATORN/A

$26,539 $0 $27 $0 $26,566





A B C

YOUNGABRAMS , SHELVY SPECIAL REP.NYSUT

$103,823 $0 $2,903 $0 $106,726





A B C

ZALKIN , SAUL SPECIAL REP. P/TN/A

$26,390 $0 $29 $0 $26,419





A B C

ZAUSMER , RUSSELL SPECIAL REP. P/TN/A

$11,820 $0 $0 $0 $11,820





A B C

ZAYERZ , PHYLLIS SPECIAL REP. P/TN/A

$12,633 $0 $0 $0 $12,633





A B C

ZIHAL , BRUCE SPECIAL REP.N/A

$138,591 $0 $6,381 $0 $144,972





A B C

ZOHAR , BAREKET COORDINATORN/A

$85,402 $0 $11,745 $0 $97,147





TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $1,388,781 $0 $198,221 $0 $1,587,002

I Schedule 15 Representational Activities 84 % Schedule 16

Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $36,750,681 $3,810 $1,496,527 $17,944 $38,268,962Less Deductions $13,880,091

Net Disbursements $24,388,871


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 063924

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 180,145 Agency Fee Payers* 1,629Total Members/Fee Payers 181,774 *Agency Fee Payers are not considered members of the labor organization.

ACTIVE MEMBERS 117,424 YesRETIRED MEMBERS 62,721 Yes


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 063924

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $23,178,3602. Named Payer Nonitemized Receipts $249,2573. All Other Receipts $1,231,6554. Total Receipts $24,659,272

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,368,0642. Named Payee Nonitemized Disbursements $162,2413. To Officers $36,4614. To Employees $521,3875. All Other Disbursements $215,0046. Total Disbursements $2,303,157

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $7,456,2802. Named Payee Nonitemized Disbursements $416,8963. To Officers $288,6294. To Employees $17,073,7125. All Other Disbursements $943,7226. Total Disbursements $26,179,239

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $24,798,3382. Named Payee Nonitemized Disbursements $1,949,2583. To Officers $29,8344. To Employees $11,772,6705. All Other Disbursements $599,0906. Total Disbursements $39,149,190

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $678,0932. Named Payee Nonitemized Disbursements $317,2893. To Officers $113,9254. To Employees $1,926,1785. All Other Disbursements $86,9826. Total Disbursement $3,122,467

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $3,582,6992. Named Payee Nonitemized Disbursements $291,1503. To Officers $327,6924. To Employees $6,975,0675. All Other Disbursements $1,052,5126. Total Disbursements $12,229,120


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 063924

Name and Address (A)

50 BROADWAY REALTY CORP.

50 BROADWAY, 8TH FLOORNEW YORKNY10004

Type or Classification (B)

LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $237,207Total NonItemized Transactions with this Payee/Payer $10,457Total of All Transactions with this Payee/Payer for This Schedule $247,664

PAYROLL FOR JULY 2014 09/19/2014 $11,277PAYROLL FOR JULY 2014 09/19/2014 $8,486PAYROLL FOR AUGUST 2014 10/17/2014 $11,277PAYROLL FOR AUGUST 2014 10/30/2014 $8,846PAYROLL FOR SEPTEMBER 2014 11/21/2014 $10,155PAYROLL FOR SEPTEMBER 2014 11/21/2014 $11,277PAYROLL FOR OCTOBER 2014 01/07/2015 $13,561PAYROLL FOR OCTOBER 2014 01/07/2015 $17,106PAYROLL FOR NOVEMBER 2014 01/23/2015 $18,922PAYROLL FOR DECEMBER 2014 02/20/2015 $19,011PAYROLL FOR JANUARY 2015 03/20/2015 $27,503PAYROLL FOR FEBRUARY 2015 04/24/2015 $21,185PAYROLL FOR MARCH 2015 06/19/2015 $11,331PAYROLL FOR APRIL 2015 07/02/2015 $8,367PAYROLL FOR APRIL 2015 07/02/2015 $11,331PAYROLL FOR MARCH 2015 07/02/2015 $9,887PAYROLL FOR MARCH 2015 07/02/2015 $8,373PAYROLL FOR MAY 2015 07/23/2015 $9,312


52 BROADWAY REALTY CORP.

52 BROADWAYNEW YORKNY10004


LANDLORD

Purpose (C)

Date (D)

Amount (E)


PAYROLL FOR JULY 2014 09/24/2014 $11,789PAYROLL FOR AUGUST 2014 10/17/2014 $5,769PAYROLL FOR SEPTEMBER 2014 11/21/2014 $6,263PAYROLL FOR OCTOBER 2014 01/07/2015 $8,430PAYROLL FOR NOVEMBER 2014 01/23/2015 $10,953PAYROLL FOR DECEMBER 2014 02/20/2015 $11,253PAYROLL FOR JANUARY 2015 03/20/2015 $14,891PAYROLL FOR FEBRUARY 2015 04/24/2015 $11,177PAYROLL FOR OCTOBER 2014 05/15/2015 $5,458PAYROLL FOR APRIL 2014 07/02/2015 $7,671PAYROLL FOR MAY 2015 07/23/2015 $8,227


ACADEMY OF THE CITY

3129 60TH STREETWOODSIDENY11377


GENERAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $268,075Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $268,075

BENEFITS FOR JULY TO SEPT 2014 10/06/2014 $63,189BENEFITS FOR DECEMBER 2014 12/19/2014 $21,573BENEFITS FOR OCT TO NOV 2014 12/19/2014 $48,667BENEFITS FOR JANUARY 2015 02/13/2015 $22,689BENEFITS FOR FEBRUARY 2015 02/20/2015 $20,709BENEFITS FOR MARCH 2015 03/13/2015 $23,018BENEFITS FOR APRIL 2015 04/24/2015 $22,077BENEFITS FOR MAY 2015 06/05/2015 $23,572BENEFITS FOR JUNE 2015 07/09/2015 $22,581


AFL CIO



AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,310Total of All Transactions with this Payee/Payer for This Schedule $11,310


AFT AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW,WASHINGTONDC20001


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


NIEH 8/01/137/31/14 10/17/2014 $28,000PROFESSIONAL DEVELOPENT SVCS 11/07/2014 $85,000LEADERSHIP PROGRAM 04/10/2015 $81,250LEADERSHIP PROGRAM 05/22/2015 $21,000


AFT EDUCATION FOUNDATION

555 NEW JERSEY AVE.,NW,WASHINGTONDC20001


GENERAL

Purpose (C)

Date (D)

Amount (E)


NIEHS 8/20141/2015 04/10/2015 $15,016GRANTSCH DISCIPLINE REFORM 06/24/2015 $125,000


ASEFAC

NEW YORKNY10004


GENERAL

Purpose (C)

Date (D)

Amount (E)


PAYROLL FOR MAY TO AUGUST 2014 09/24/2014 $96,153PAYROLL FOR SEPT AND OCT 2014 03/27/2015 $45,872


BEGINNING WITH CHILDREN

11 BARLETT STREETBROOKLYNNY11206


GENERAL

Purpose (C)

Date (D)

Amount (E)


WELFARE FUND DEPOSIT 06/24/2015 $6,388


CITY OF NEW YORK

MUNICIPAL BUILDINGNEW YORK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $71,753PIP GRANT INCOME 08/28/2014 $71,753

NY10007


GENERAL

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,753


DIAL A TEACHER



AFFILIATE

Purpose (C)

Date (D)

Amount (E)



EDUCATORS UNITED



AFFILIATE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/27/2015 $22,700


FAHARI ACADEMY CHARTER SCHOOL

72 VERONICA PLACEBROOKLYNNY11226


GENERAL

Purpose (C)

Date (D)

Amount (E)


BENEFITS FOR JULY TO AUG 2014 08/14/2014 $69,475BENEFITS FOR SEPTEMBER 2014 09/24/2014 $50,139BENEFITS FOR OCTOBER 2014 10/23/2014 $51,230BENEFITS FOR NOVEMBER 2014 11/21/2014 $38,227BENEFITS FOR DECEMBER 2014 01/07/2015 $37,534BENEFITS FOR JANUARY 2015 01/23/2015 $39,366BENEFITS FOR FEBRUARY 2015 02/20/2015 $40,760BENEFITS FOR MARCH 2015 03/13/2015 $35,484BENEFITS FOR APRIL 2015 04/24/2015 $41,651BENEFITS FOR MAY TO JUNE 2015 07/23/2015 $77,740


FRIENDS OF MARC PANEPINTO

2638 DELAWARE AVE, STE 200BUFFALONY14216


GENERAL

Purpose (C)

Date (D)

Amount (E)


SALARY AND EXP 9/15/14 THRU 10/1/14 11/14/2014 $5,221


KONICA MINOLTA BUSINESS SOLUTIONS

500 DAY HILL ROAD, 9TH FLWINDSOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,382REBATE BIZHUBPRESS C1100 02/06/2015 $15,382

CT06095


GENERAL

Total NonItemized Transactions with this Payee/Payer $3,654Total of All Transactions with this Payee/Payer for This Schedule $19,036


LACKMANN CULINARY SERVICES

330 5TH AVE, 5TH FLNEW YORKNY10001


GENERAL

Purpose (C)

Date (D)

Amount (E)


COMMISSION 2014 04/10/2015 $176,821


LEXINGTON INSURANCE COMPANY

100 SUMMER STREETBOSTONMA02110


GENERAL

Purpose (C)

Date (D)

Amount (E)


REIMBSHERRY GRANT UCP 11/21/2014 $45,000


LINCOLN CENTER FOR THE

70 LINCOLN CENTER PLAZANEW YORKNY10023


GENERAL

Purpose (C)

Date (D)

Amount (E)


BENEFITS 1/15 3/2015 07/23/2015 $6,921BENEFITS 4/15 6/2015 07/23/2015 $6,921


NATIONAL EDUCATION ASSOC.(NEA)

1201 16TH STREET, NWWASHINGTONDC20036


GENERAL

Purpose (C)

Date (D)

Amount (E)


PROSE GRANT 2ND PAYMENT 02/06/2015 $124,850PROSEGPS GRANT 3RD PAYMENT 07/16/2015 $125,000


NEW YORK FRENCH AMERICAN

311 W 120TH STNEW YORKNY10027


GENERAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $199,492

BENEFITS FOR JULY TO SEPT 2014 10/10/2014 $59,427BENEFITS FOR OCT TO NOV 2014 12/19/2014 $42,537BENEFITS FOR DECEMBER 2014 01/23/2015 $19,082BENEFITS FOR JANUARY 2015 03/13/2015 $17,574BENEFITS FOR FEBRUARY 2015 04/24/2015 $14,466BENEFITS FOR MAR TO APR 2015 05/22/2015 $31,486BENEFITS FOR MAY 2015 06/05/2015 $14,920



NYC COMMUNITY LEARNING SCHOOLS



GENERAL

Purpose (C)

Date (D)

Amount (E)


PAYROLL FOR OCT 2012 TO JUL 2013 10/17/2014 $227,216PAYROLL FOR AUGUST TO DECEMBER 2013 10/30/2014 $138,175PAYROLL FOR JANUARY TO MARCH 2014 11/07/2014 $109,747PAYROLL FOR APRIL TO AUGUST 2014 07/23/2015 $313,334


NYC DEPARTMENT OF EDUCATION

65 COURT STREET, ROOM 1502BROOKLYNNY11201


GENERAL

Purpose (C)

Date (D)

Amount (E)


SP RENTAL/FOOD/AV NYCDOE 10/31/2014 $9,096FOOD/SPACE/AV/ 52BWAY REALTY 02/27/2015 $6,991REIMB FOOD/SPACE/AV 07/02/2015 $17,240SPACEAV SEE IO#2824/25/26/30 07/23/2015 $5,605


NYC TRANSIT AUTHORITYPO BOX 26133

NEW YORKNY10087


GENERAL

Purpose (C)

Date (D)

Amount (E)


METROCARD REFUND 04/06/2015 $6,571


NYSUT

800 TROYSCHENECTADY RDLATHAMNY12110


AFFILIATE

Purpose (C)

Date (D)

Amount (E)

LOCAL ASSISTANCE 09/05/2014 $23,000LOCAL ASSISTANCE 09/05/2014 $981,849ARBITRATION FOR JULY 2014 10/06/2014 $22,803LOCAL ASSISTANCE 10/06/2014 $23,000LOCAL ASSISTANCE 10/06/2014 $989,599ADVERTISING 9/14 10/23/2014 $22,429ARBITRATION FOR SEPTEMBER 2014 11/07/2014 $9,690LOCAL ASSISTANCE 10/14 11/07/2014 $23,000LOCAL ASSISTANCE 10/14 11/07/2014 $989,599SALARIES, BENEFITS AND PRTAX 4/1/149/30/14 12/01/2014 $187,433LOCAL ASSISTANCE 11/14 12/29/2014 $23,000LOCAL ASSISTANCE 11/14 12/29/2014 $989,599LOCAL ASSISTANCE 12/14 12/30/2014 $23,000LOCAL ASSISTANCE 12/14 12/30/2014 $989,599ARBITRATION FOR JUNE 2014 01/07/2015 $33,929POSTAGE FOR OCTOBER 2014 01/07/2015 $32,424ARBITRATION FOR NOVEMBER 2014 01/16/2015 $6,312ARBITRATION FOR DECEMBER 2014 02/06/2015 $23,463LOCAL ASSISTANCE 02/13/2015 $23,000LOCAL ASSISTANCE 02/13/2015 $989,599LOCAL ASSISTANCE 2/15 03/06/2015 $23,000

Total Itemized Transactions with this Payee/Payer $12,943,848Total NonItemized Transactions with this Payee/Payer $8,048Total of All Transactions with this Payee/Payer for This Schedule $12,951,896

SPECIAL FUNDING 20142015 03/06/2015 $1,007,415LOCAL ASSISTANCE 2/15 03/06/2015 $989,599ARBITRATION FOR JANUARY 2015 03/13/2015 $50,206201314 AD AGREEMENT 03/20/2015 $10,169ADVERTISING 03/20/2015 $23,717ADVERTISING 03/20/2015 $13,622ADVERTISING 03/20/2015 $14,734LOCAL ASSISTANCE 3/15 04/01/2015 $23,000LOCAL ASSISTANCE 3/15 04/01/2015 $989,599ARBITRATION FOR FEB TO MARCH 2015 04/30/2015 $39,724SALARIES BENEFITS 10/1/143/31/15 04/30/2015 $191,641LOCAL ASSISTANCE 4/15 05/08/2015 $23,000LOCAL ASSISTANCE 4/15 05/08/2015 $989,599LOCAL ASSISTANCE5/15 06/05/2015 $23,000LOCAL ASSISTANCE 06/05/2015 $989,599ARBITRATION FOR APRIL 2015 06/12/2015 $30,134ADVERTISING 06/24/2015 $15,350ADVERTISING 06/24/2015 $16,829ADVERTISING(CITY)GOTTLIEB 06/24/2015 $6,966LOCAL ASSISTANCE 07/02/2015 $23,000LOCAL ASSISTANCE 07/02/2015 $989,599ARBITRATION FOR MAY 2015 07/16/2015 $24,313ADVERTISING 07/23/2015 $15,669ADVERTISING 07/30/2015 $14,037


NYSUT ADVOCACY FUND

800 TROYSCHENECTADY RDLATHAMNY12110


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


NYSUT 2015 PAC STIPEND 02/20/2015 $42,000


RESEARCH FOUNDATION OF CUNY

230 W.41st STREET, 7TH FLNEW YORKNY10036


GENERAL

Purpose (C)

Date (D)

Amount (E)


TLQP PMT 1/01/144/04/14 08/07/2014 $11,522TLQPSTIPEND 10/8/142/28/15 07/30/2015 $12,800


S.H.I.P


Type or Classification

Purpose (C)

Date (D)

Amount (E)

PAYROLL AND EXP JULY 2014 09/19/2014 $104,290PAYROLL AND EXP AUGUST 2014 10/06/2014 $84,199PAYROLL AND EXP SEPTEMBER 2014 11/21/2014 $77,482PAYROLL AND EXP OCTOBER 2014 12/05/2014 $82,973PAYROLL FOR NOVEMBER 2014 01/09/2015 $74,697PAYROLL AND EXP DECEMBER 2014 02/13/2015 $72,097PAYROLL FOR JANUARY 2015 02/20/2015 $99,224

(B)AFFILIATE


PAYROLL FOR FEBRUARY 2015 AND EXP 04/30/2015 $80,846PAYROLL FOR MARCH 2015 05/29/2015 $83,885PAYROLL FOR APRIL 2015 AND EXP 06/12/2015 $88,965PAYROLL FOR MAY 2015 AND EXP 07/23/2015 $120,175


SHORR JOHNSON MAGNUS

100 N 20TH STREET, STE 201PHILADELPHIAPA19103


GENERAL

Purpose (C)

Date (D)

Amount (E)


MEDIA REFUND 06/12/2015 $318,586MEDIA REFUND 07/30/2015 $146,093MEDIA REFUND 07/30/2015 $382,498


STATE OF NEW YORK

50 WOLF ROADALBANYNY12205


GENERAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,094,715Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,094,715

NYSDOL 5/1/147/31/14 09/24/2014 $84,921NYSDOL 8/1/1410/31/14 12/19/2014 $105,790NYSDOL 11/1/141/31/15 03/13/2015 $87,349CCP PROF DEV GRANT #CO27255 05/08/2015 $107,887CCP GRANT #C027255 05/22/2015 $93,294NYSDOL 2/1/154/30/15 06/12/2015 $100,084CCP GRANT INCOMEGRANT#C027254/5 07/30/2015 $515,390


THE ALLIANCE FOR A GREATER NY



GENERAL

Purpose (C)

Date (D)

Amount (E)



THE CITY OF NEW YORK

110 LIVINGSTON STREETBROOKLYNNY11201


GENERAL

Purpose (C)

Date (D)

Amount (E)


SPRING REG 2014 11/26/2014 $43,856SPRING 2014 BKLYN COLLEGE 12/19/2014 $39,877FALL REG 2014 03/13/2015 $36,422


UFT ELEMENTARY CHARTER SCHOOL

300 WYONA STREETBROOKLYN

Purpose (C)

Date (D)

Amount (E)

PRINTSHOP 08/14/2014 $14,481REIMBURSEMENT OF EXPENSES 2015 07/30/2015 $320,740PRINTSHOP 07/30/2015 $27,456

NY11207


AFFILIATE



UFT HEALTH CARE CHAPTER



AFFILIATE

Purpose (C)

Date (D)

Amount (E)


PAYROLL FOR JUNE 2014 10/06/2014 $21,222PAYROLL FOR AUGUST 2014 10/23/2014 $26,763PAYROLL FOR JULY 2014 10/23/2014 $22,384PAYROLL FOR SEPTEMBER 2014 10/31/2014 $21,222PAYROLL FOR OCTOBER 2014 12/05/2014 $24,734PAYROLL FOR NOVEMBER 2014 01/07/2015 $20,539PAYROLL FOR DECEMBER 2014 02/27/2015 $20,539PAYROLL FOR JANUARY 2015 03/13/2015 $25,165PAYROLL FOR FEBRUARY 2015 05/22/2015 $20,743PAYROLL FOR MARCH 2015 06/12/2015 $41,976PAYROLL FOR APRIL 2015 07/02/2015 $11,993


UFT SECONDARY CHARTER SCHOOL

800 VAN SIDEN AVENUEBROOKLYNNY11207


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


PRINTSHOP 07/30/2015 $12,992


UFT TEACHER CENTER



AFFILIATE

Purpose (C)

Date (D)

Amount (E)



UFT WELFARE FUND



AFFILIATE

Purpose (C)

Date (D)

Amount (E)

457 401K REIMB 7/14 08/07/2014 $112,112AUDIT DEF. COMP/401K 09/02/2014 $12,713KRATOS SECURITY CCTV 6/1/148/31/14 09/02/2014 $26,758SEGAL CONSULTING FASB 158PENSION PLAN 09/02/2014 $17,138VARIOUS REIMBURSEMENTS 09/02/2014 $22,416457 401K REIMB8/14 09/09/2014 $83,471RENT MAY 2014 09/12/2014 $119,773RENT JUNE 2014 09/19/2014 $114,691VARIOUS REIMBURSEMENTS 09/19/2014 $25,717VARIOUS REIMBURSEMENTS 09/19/2014 $22,545RENT JULY 2014 09/24/2014 $103,932RENT FOR AUGUST 2014 10/06/2014 $103,517VARIOUS REIMBURSEMENTS 10/06/2014 $19,826


457 401K REIMB9/14 10/10/2014 $88,755EXPANSION COST FOR STATEN ISLAND OFFICE 10/17/2014 $177,972457 401K REIMB 10/14 11/07/2014 $112,753457 401K REIMBURSEMENT11/14 12/10/2014 $83,054RENT FOR SEPTEMBER 2014 01/07/2015 $114,792VARIOUS REIMBURSEMENTS 01/07/2015 $12,261457 401K REIMB 12/14 01/09/2015 $95,906RENT FOR OCTOBER 2014 01/30/2015 $114,818VARIOUS REIMBURSEMENTS 01/30/2015 $28,607457 401K REIMB1/2015 02/09/2015 $88,143LEGAL FEES REIMBURSEMENT 02/27/2015 $9,095RENT FOR NOVEMBER 2014 03/06/2015 $114,855VARIOUS REIMBURSEMENTS 03/06/2015 $22,884457 401K REIMB.2/15 03/09/2015 $89,688RENT FOR DECEMBER 2014 03/13/2015 $114,931VARIOUS REIMBURSEMENTS 03/13/2015 $21,828457 401K REIMB.3/15 04/08/2015 $89,543REIMB.2014 HOLIDAY GIFTS 04/10/2015 $8,484VARIOUS REIMBURSEMENTS 04/24/2015 $26,188VARIOUS REIMBURSEMENTS 04/30/2015 $27,039457 401K REIMB4/15 05/08/2015 $109,211RENT FOR FEBRUARY 2015 05/15/2015 $119,236RENT FOR JANUARY 2015 05/15/2015 $138,684457 401K REIMBURSEMENT5/15 06/10/2015 $88,755457 401K REIMBURSEMENT6/15 07/06/2015 $91,053VARIOUS REIMBURSEMENTS 07/16/2015 $16,456VARIOUS REIMBURSEMENTS 07/16/2015 $25,623RENT FOR APRIL 2015 07/30/2015 $120,202RENT FOR MARCH 2015 07/30/2015 $119,236


UFT/WF PENSION PLAN



AFFILIATE

Purpose (C)

Date (D)

Amount (E)



UNITED FOR THE FUTURE



AFFILIATE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/27/2015 $11,779


UNITED STATES TREASURY ( IRS )PO BOX 57

Purpose (C)

Date (D)

Amount (E)

BENSALEMPA19020


GENERAL


941 REFUND 2014 05/08/2015 $5,276


UNIVERSITY PREP CHARTER SCHOOL

600 ST.ANN'S AVENUEBRONXNY10435


GENERAL

Purpose (C)

Date (D)

Amount (E)


P/R FOR 7/14 THRU 9/14 11/26/2014 $36,161ALLOCATED SVC 7/1/14 TO 3/31/15 06/19/2015 $170,000


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063924


AMERICAN ARBITRATION ASSN CORP



ARBITRATION

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 10/24/2014 $5,650ARBITRATION 12/12/2014 $8,425ARBITRATION 12/30/2014 $6,525ARBITRATION 01/09/2015 $5,375ARBITRATION 01/30/2015 $7,350ARBITRATION 03/05/2015 $5,850ARBITRATION 04/16/2015 $7,325ARBITRATION 04/30/2015 $5,350ARBITRATION 06/15/2015 $7,175


AMERICAN FED OF TEACHERS

555 NEW JERSEY AVENUE NWWASHINGTONDC20001


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


REIMB EXPS 08/07/2014 $5,830REIMB EXPS 08/14/2014 $5,815CHARTER SCHL ORGANIZING 7/14 09/05/2014 $9,953CHARTER SCHL ORGANIZING 8/14 09/18/2014 $13,202ORGANIZING PROJ 6/14 10/02/2014 $9,863CHARTER SCHL ORGANIZING 9/14 10/24/2014 $10,911CHARTER SCHL ORGANIZING 10/14 12/04/2014 $11,694REIMB EXPSC.ROMAN 10/1412/14 12/11/2014 $5,826CHARTER SCHL ORGANIZING 11/14 01/09/2015 $11,828CHARTER SCHL ORGANIZING 12/14 01/15/2015 $11,498REIMB EXPS 01/15/2015 $5,571UFT CHARTER SCHL 1/15 02/26/2015 $10,067REIMB EXPS 03/19/2015 $9,258UFT CHARTER SCHL ORG 3/15 05/07/2015 $7,427CHARTER SCHL ORGANIZING 4/15 05/21/2015 $7,332CHARTER SCHL ORGANIZING5/15 06/18/2015 $7,526REIMB EXPS 6/15 07/16/2015 $7,323


AT&T MOBILITY

ACCT#287023715781CAROL STREAMIL60197


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



BLUEPRINT INTERACTIVE

2307 NORTH TRENTON STREETARLINGTONVA22207


Purpose (C)

Date (D)

Amount (E)


FACEBOOK AD & MANAGEMENT FEE 10/03/2014 $23,400

(B)GENERAL VENDOR


DAILY NEWS

450 WEST 33RD STREETNEW YORKNY10001


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


AD 02/05/2015 $29,500


DEBORAH M.GAINES

35 WEST 92ND STREETNEW YORKNY10025


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



DENNIS J.CAMPAGNA

50 MAIN STREETWHITE PLAINSNY10606


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 04/16/2015 $9,060


EARL R PFEFFER

153 BELLEVUE AVENUEMONTCLAIRNJ07043


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 03/23/2015 $10,800


EUGENE S GINSBERG

300 GARDEN CITY PLAZAGARDEN CITYNY11530


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 09/18/2014 $5,600


GAYLE A.GAVIN

35 WEST 90TH STREETNEW YORKNY10024


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 04/16/2015 $5,400ARBITRATION 07/02/2015 $11,250


HILTON WESTCHESTER

699 WESTCHESTER AVENUERYE BROOKNY10573


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRAT'N TRNG PT IV 8/1115 09/18/2014 $48,404ARBITRAT'N TRNG #1 10/2426/14 11/20/2014 $39,584APPEALS TRNG PART I 11/79/14 12/11/2014 $32,730CHANCELLOR'S APPEALS 11/2123 01/08/2015 $21,859ARBITRATION TRNG #2 12/57/14 02/05/2015 $44,831HS LDRSHP & CHANCELLOR'S APPEL 02/26/2015 $154,311FUNCTIONAL TRNG 3/2729/15 05/15/2015 $250,278ARBITRATION TRNG #3 4/1619/15 05/21/2015 $51,247


HOWARD C EDELMAN ADR, INC.

119 ANDOVER ROADROCKVILLE CTRNY11570


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 10/17/2014 $11,850PROF SVC9/17/144/23/15 05/15/2015 $10,625ARBITRATION 06/04/2015 $5,625


INTERNATIONAL CHEMICAL

WORKERS UNION(ICWUC)AKRONOH44313


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BOOKS FCCP 10/23/2014 $7,451


JACK D TILLEM

20 W. MARIE STREETHICKSVILLENY11801


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 01/23/2015 $8,760


JAMS INC. Purpose Date Amount

FILE 1750PASADENACA91199


GENERAL VENDOR

(C) (D) (E)


ARBITRATION 07/02/2015 $6,000


JAY M SIEGEL, ESQ.

12 ROCK STREETCOLD SPRINGNY10516


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 01/09/2015 $7,560ARBITRATION 04/16/2015 $5,060ARBITRATION 05/08/2015 $10,100ARBITRATION 05/21/2015 $6,040ARBITRATION 07/02/2015 $8,393


JEROME F GOLDMAN

399 MAIN STSTATEN ISLANDNY10307


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 7/14 08/07/2014 $6,000SVC RENDERED 8/14 08/21/2014 $6,000SVCS RENDERED 9/14 09/11/2014 $6,000SVC RENDERED 10/14 10/09/2014 $6,000SVC RENDERED 11/14 11/20/2014 $6,000SVC RENDERED 12/14 12/11/2014 $6,000SVC RENDERED 1/15 01/15/2015 $6,000SVC RENDERED 2/15 02/26/2015 $6,000SVC RENDERED 3/15 04/16/2015 $6,000SVC RENDERED 4/15 05/15/2015 $6,000SVC RENDERED 5/15 06/04/2015 $6,000SVC RENDERED 7/15 07/16/2015 $6,000


JON DA PRINTING CO INC

234 16TH STREETJERSEY CITYNJ07310


PRINTER

Purpose (C)

Date (D)

Amount (E)


VNS,NURSES CONTRACT BOOK 04/09/2015 $6,143


LA BAGEL DELIGHT CATERING

90 COURT STREETBROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)LACKMANN CULINARY SVCS

P.O BOX 417632BOSTONMA02241


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 08/14/2014 $27,977CATERING 11/06/2014 $6,942CATERING 01/22/2015 $6,042CATERING 02/26/2015 $38,410CATERING 06/04/2015 $23,994


LEXIS NEXIS

PO BOX 72477090PHILADELPHIAPA19170


INFO SERVICE

Purpose (C)

Date (D)

Amount (E)


ONLINE FAX 1/15 & RESEARCH SVC 04/23/2015 $5,869


MARLENE A. GOLD

27 PROSPECT PARK WESTBROOKLYNNY11215


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


APPR APPEAL 04/30/2015 $9,000


MARTIN F. SCHEINMAN

38 ARDEN LANESANDS POINTNY11050


arbitrator

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 08/04/2014 $11,545ARBITRATION 08/07/2014 $9,716ARBITRATION 10/24/2014 $20,799ARBITRATION 12/11/2014 $7,800ARBITRATION 01/23/2015 $22,432ARBITRATION 02/20/2015 $5,033ARBITRATION 03/05/2015 $7,800


MARY J O'CONNELL

10109 75TH ROADFOREST HILLNY11375


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 09/18/2014 $5,300


MELISSA H.BIREN,ESQ.

81 PARKER AVEMAPLEWOODNJ07040


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



MEYER SUOZZI ENGLISH & KLEIN

990 STEWART AVENUEGARDEN CITYNY11530


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


RETAINER 7/14 09/18/2014 $5,000RETAINER 8/14 09/29/2014 $5,000RETAINER 9/14 10/02/2014 $5,000RETAINER 10/17/2014 $50,850RETAINER LOBBY 10/14 10/31/2014 $30,000RETAINER 11/14 12/04/2014 $5,000RETAINER 12/19/2014 $25,000RETAINER 01/08/2015 $25,000RETAINER 01/09/2015 $30,000RETAINER 03/19/2015 $25,000RETAINER2/15 06/26/2015 $33,000


NOEL D COHEN

16 FARM ROADBRIARCLIFF MANORNY10510


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 09/11/2014 $5,000ARBITRATION 12/11/2014 $20,000ARBITRATION 03/05/2015 $20,000ARBITRATION 06/04/2015 $25,000


NY COMMUNITIES FOR CHANGE

1 METROTECH CENTER NORTHBROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


NYCC EDU ORGANIZING 6/130/14 09/11/2014 $13,154EDU ORGANIZING PROG 7/131/14 09/18/2014 $14,196EXECUTED MEMBERSHIP CARDS 10/02/2014 $21,000PARENT ORGANIZING 8/14 10/24/2014 $11,614PARENT ORGANIZING 10/14 01/09/2015 $27,098EDU. ORGANIZING PROG 12/14 02/20/2015 $14,173PARENT ORGANIZING PROG 3/15 06/18/2015 $14,768NYCC ED ORGANIZING PROG 4/15 06/26/2015 $13,998


NYC CENTRAL LABOR COUNCIL,

AFLCIONEW YORKNY10001


Purpose (C)

Date (D)

Amount (E)

PER CAPITA DUES 08/07/2014 $23,000PER CAPITA DUES 09/05/2014 $23,000PER CAPITA DUES 10/02/2014 $23,000PER CAPITA DUES 11/14/2014 $23,000PER CAPITA DUES 12/04/2014 $23,000PER CAPITA DUES 01/08/2015 $23,000PER CAPITA DUES 02/05/2015 $23,000

GENERAL VENDOR


PER CAPITA DUES 03/05/2015 $23,000PER CAPITA DUES 04/09/2015 $23,000PER CAPITA DUES 05/07/2015 $23,000PER CAPITA DUES 06/11/2015 $23,000PER CAPITA DUES 07/09/2015 $23,000


RALPH BERGER ESQ.

60 REMSEN ST APT 7CBROOKLYNNY11201


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



RAVIOLI FAIR CATERERS

7924 16TH AVEBROOKLYNNY11214


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ROBIN H GISE,ESQ.

620 EIGHTH AVENUENEW YORKNY10018


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ROYAL IMAGING NY, LLC

6100 CORPORATE DRIVEHOUSTONTX77036


WEB SERVICE

Purpose (C)

Date (D)

Amount (E)


SCAN & UPLOAD GRIEVANCE FILES 02/26/2015 $5,395GRIEV.SCANNING/UPLOADING 05/21/2015 $6,763SCAN & UPLOAD GRIEVANCE FILES 06/11/2015 $13,728


RUTH M MOSCOVITCH

10 WEST STREETNEW YORK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000ARBITRATION 01/23/2015 $6,000

NY10004


GENERAL VENDOR



SHORR JOHNSON MAGNUS

1831 CHESTNUT ST FL 6PHILADELPHIAPA19103


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


MEDIA BUY 10/210/14 09/30/2014 $743,410MEDIA BUY 10/211/14 10/06/2014 $743,410MEDIA BUY 10/31/1411/6/14 10/30/2014 $50,000MEDIA BUY 2/312/15 01/28/2015 $281,800MEDIA BUY 02/05/2015 $635,778MEDIA BUY 4/214/30 04/14/2015 $318,586INFO. FOR DISTRIBUTION 01/29/2015 $500,000


STAPLES CONTRACT &

COMMERCIAL,INC.NEW YORKNY10006


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 10/14 03/06/2015 $7,723


STROOCK & STROOCK & LAVAN

180 MAIDEN LANENEW YORKNY10038


LEGAL SVC.

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 10/2013 08/14/2014 $277,838RETAINER11/13 09/24/2014 $221,996RETAINER 1/14 02/27/2015 $587,3533/14 RETAINER 04/30/2015 $291,347RETAINER4/14 06/04/2015 $280,099


TRISTATE OFFICE PRODUCTS

466 MAIN STREETNEW ROCHELLENY10801


OFFICE SUPPLY

Purpose (C)

Date (D)

Amount (E)



UFT WELFARE FUND



Purpose (C)

Date (D)

Amount (E)


INVENTORY ISSUE 10/14 12/19/2014 $5,038INVENTORY ISSUES 12/14 03/12/2015 $7,907

(B)COMPUTER SRVCS


VIRGINIA A. LOPRETO ESQ.

565 FIFTH AVENUENEW YORKNY10017


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


PROF SVCS 08/07/2014 $42,975PROF SVCS 08/21/2014 $25,675PROF SVCS 10/09/2014 $15,650PROF SVCS 11/20/2014 $30,950PROF SVCS 01/23/2015 $34,250PROF SVCS 01/23/2015 $7,500PROF SVCS 02/05/2015 $16,675PROF SVCS 03/26/2015 $26,200PROF SVCS 04/09/2015 $25,650PROF SVCS 05/07/2015 $28,325PROF SVCS 06/04/2015 $30,450PROF SVCS 06/26/2015 $35,350


WINDSOR RESOURCES, LLC

C/O STERLING NATIONAL BANCHICAGOIL60675


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



WINSTON SUPPORT SERVICES LLC

122 EAST 42ND STREETNEW YORKNY10168


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ZAMBRANA PRODUCTION, INC.

PO BOX 2022LONG ISLAND CITYNY11102


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


RALLY 04/01/2015 $88,936VIDEO REMOTE LIVE STREAME 2/10 04/09/2015 $26,203


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063924


ACADEMY EXPRESS, LLC.

P.O.BOX 1410HOBOKENNJ07030


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BUSESLOBBY DAY 3/4/15 02/05/2015 $50,400


AT&T



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITY



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CAMPAIGN PHONES 04/24/2015 $15,508


BALCONY



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


GOLF SPONSORSHIP 10/17/14 12/04/2014 $5,000MEMBERSHIP DUES 03/12/2015 $10,000


CAPNY, LLC.

POLITICO ACCTG DEPT.ARLINGTONVA22209


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ALBANY,CITY HALL 4/2/154/1/16 05/07/2015 $11,990


CITY AND STATE NY, LLC.



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTSABOVE & BEYOND AWARDS 03/19/2015 $6,500SPONSORSHIPEDU FORUM 8/28/14 08/28/2014 $10,000


COMPETITIVE ADVANTAGE RESEARCH

91 PAYSON AVENUENEW YORKNY10034


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


DATABASE 08/06/2014 $9,750


CORO NY LEADERSHIP CENTER



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CORO AWARDS GALA 04/16/2015 $5,000


GLOBAL STRATEGY GROUP,LLC



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


NYS SENATE POLLING 10/28/2014 $13,500


GREENBERG QUINLAN ROSNER

RESEARCHWASHINGTONDC20002


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


4 SURVEYSNY SENATE DIST. 10/21/2014 $40,400


HYATT REGENCY BUFFALO

2 FOUNTAIN PLAZABUFFALO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,579HOTELD.CORUM 10/2/1411/2/14 12/04/2014 $5,579

NY14202


GENERAL VENDOR



LACKMANN CULINARY SVCS



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


MBO RTCPHONE BANK 11/17/2014 $12,903


MANATT,PHELPS & PHILLIPS,LLP

30 SOUTH PEARL STREETALBANYNY12207


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


11/14 CONSULTING FEES 12/18/2014 $5,0006/15 CONSULTING 07/23/2015 $5,0003/15 CONSULTING 04/16/2015 $5,0008/14 CONSULTING FEE 09/18/2014 $5,0002/15 CONSULTING 04/09/2015 $5,00010/14 CONSULTING 12/04/2014 $5,0009/14 CONSULTING SVCS 10/31/2014 $5,0007/14 CONSULTING FEE 08/14/2014 $5,0001/15 CONSULTING 03/19/2015 $5,0005/15 SERVICES 06/11/2015 $5,00012/14 CONSULTING 01/15/2015 $5,0004/15 CONSULTING FEES 05/14/2015 $5,000


MAZZONE MANAGEMENT GROUP,LTD

ONE EMPIRE STATE PLAZAALBANYNY12242


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CAUCUS RECEPTION 02/19/2015 $7,966UFT LOBBY DAY 04/17/2015 $36,934LEGISLATIVE RECEPTION 02/06/2015 $8,891


MEYER SUOZZI ENGLISH & KLEIN

990 STEWART AVENUEGARDEN CITYNY11530


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BALANCE DUE 07/09/2015 $8,856


MOMENTUM STRATEGIC CAMPAIGNS Purpose (C)

Date (D)

Amount (E)

MAILERJ.SIMON 10/02/2014 $25,450

3315 80TH STREETJACKSON HEIGHTSNY11372


GENERAL VENDOR


MAILERJ.SIMON 10/02/2014 $25,450





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



RED HORSE STRATEGIES,LLC.

55 WASHINGTON STREETBROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


5 MAILERSA.ESPAILLAT 10/02/2014 $43,873


RKM STRATEGIC CONSULTING,LLC

7 EAST 14TH STREETNEW YORKNY10003


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


VOTER HISTORY UPDATE 07/16/2015 $8,000


STAPLES CONTRACT &



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)






Purpose (C)

Date (D)

Amount (E)


RETAINER 1/14 02/27/2015 $115,724RETAINER4/14 06/04/2015 $28,806SVC RENDERED 10/2013 08/14/2014 $56,9753/14 RETAINER 04/30/2015 $19,426RETAINER11/13 09/24/2014 $53,382

(B)LEGAL SVC.



TOWNEPLACE SUITES BY MARRIOT

22 HOLLAND AVENUEALBANYNY12209


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LOBBY DAY HOTEL CHRGS 04/01/2015 $7,280


UFT COPE LOCAL



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O BOX 15124ALBANYNY12212


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS

ACCT#38218945600001NEWARKNJ07101


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 063924


1199 SEIU BILL MICHELSON

HOME CARE EDUCATION FUNDNEW YORKNY10109


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


B.PATERSON SCHOLARSHIP EVENT 04/23/2015 $10,000B.PATERSON SCHOLARSHIP 09/18/2014 $25,000


50 BROADWAY REALTY CORP



LANDLORD

Purpose (C)

Date (D)

Amount (E)


ELECTRIC/RENT/CLEAN 9/14 10/02/2014 $18,068ELECTRIC/RENT/CLEAN 3/15 03/12/2015 $19,772ELECTRIC/RENT/CLEAN 5/15 05/15/2015 $19,703ELECTRIC/RENT/CLEAN 6/15 06/11/2015 $21,460ELECTRIC/RENT/CLEAN 1/15 01/15/2015 $33,181ELECTRIC/RENT/CLEAN 4/15 04/16/2015 $27,315ELECTRIC/RENT/CLEAN 10/14 10/17/2014 $24,037ELECTRIC/RENT/CLEAN 7/15 07/16/2015 $23,252ELECTRIC/RENT/CLEAN 7/14 08/07/2014 $21,826ELECTRIC/RENT/CLEAN 12/14 12/11/2014 $22,937ELECTRIC/RENT/CLEAN 11/14 11/14/2014 $21,362ELECTRIC/RENT/CLEAN 8/14 08/14/2014 $21,030ELECTRIC/RENT/CLEAN 2/15 02/12/2015 $19,703


A. PHILIP RANDOLPH INSTITUTE

THE METROPOLITAN NYC CHAPNEW YORKNY10001


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



AFT/NYS LATINO CAUCUS SCHOLARSHIP

FUNDNEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/07/2015 $5,000


ALIGN

50 BROADWAY, 29TH FLPurpose

(C)Date (D)

Amount (E)

NEW YORKNY10004


GENERAL VENDOR


PCM LABOR 09/18/2014 $5,000


AMSTERDAM NEWS EDUCATIONAL

FOUNDATIONNEW YORKNY10001


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ANNIVERSARY GALA 12/19/2014 $5,000


ASEFAC

NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/14/2014 $35,000CONTRIBUTION 10/08/2014 $65,000CONTRIBUTION 01/26/2015 $89,991CONTRIBUTION 02/28/2015 $46,000


ASSOCIATION FOR A BETTER NY

355 LEXINGTON AVENEW YORKNY10017


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ATHLETE ALLY



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ATHLETE ALLY ACTION AWARDS 01/23/2015 $10,000


AVIATION GREEN & GOLD

FRATERNAL ASSN. INC.LONG ISLAND CITYNY11101

Purpose (C)

Date (D)

Amount (E)



GENERAL VENDORName and Address

(A)BODY SCULPT OF NEW YORK,INC

1396 FLATBUSH AVE, STE #5BROOKLYNNY11210


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CHILDREN SPORT & FITNESS 6/27 05/15/2015 $7,500


BROOKLYN ARTS COUNCIL INC

55 WASHINGTON STREET, STEBROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBBK INTL DAY FRIENDSHIP 08/04/2014 $5,000


BROOKLYN CHILDREN'S MUSEUM

145 BROOKLYN AVEBROOKLYNNY11213


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SPRING BENEFIT 2015 04/16/2015 $5,000


CHALKBEAT



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LDRBD HOME PAGE 50% 1/16/30 04/30/2015 $27,000CORP SPONSORSHP RECOGNITION 09/11/2014 $18,333CORP SPONSORSHIP RECOGNITION 11/14/2014 $18,333CORP SPONSORSHIP RECOGNITION 09/18/2014 $18,333


CITIZEN ACTION OF NEW YORK

94 CENTRAL AVEALBANYNY12206


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


AD2014 GALA AWARDS 11/14/2014 $5,000

Name and Address

(A)CITY WORKS FOUNDATION

NY UNION SEMESTERNEW YORKNY10036


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



COALITION OF BLACK TRADE UNION

NEW YORK CHAPTERNEW YORKNY10027


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ADINT'L COALIT'N OF BLK TRADE 04/30/2015 $5,000


COMMUNITY LEAGUE OF

THE HEIGHTS, INC.NEW YORKNY10032


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


2014 FUNDRAISING GALA 11/20/2014 $10,000


CROWN TROPHY INC.

3024 AVENUE UBROOKLYNNY11229


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



DC 37 AFSCME

125 BARCLAY STREETNEW YORKNY10007


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


L.ROBERTS SPONSOR 5/18/15 04/30/2015 $7,500


DEMOS

220 FIFTH AVENUE

Purpose (C)

Date (D)

Amount (E)

TRANSFORMING AMERICA EVENT 03/26/2015 $5,000

NEW YORKNY10001


GENERAL VENDOR



DISTRICT 24 UFT SCHOLARSHIP

FUNDREGO PARKNY11374


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ECONOMY CANDY CORP

108 RIVINGTON STREETNEW YORKNY10002


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


GIFT BASKETS 2014 02/05/2015 $5,683


EL CARIBE

5945 STRICKLAND AVEBROOKLYNNY11234


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 05/20/2015 $12,892CATERING 04/09/2015 $18,000


EL PUENTE

211 SOUTH 4TH STBROOKLYNNY11211


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS 10/17/2014 $5,000


ELEANOR ROOSEVELT DEMOCRATIC

CLUBBRONXNY10475


Purpose (C)

Date (D)

Amount (E)


TKTSFALL LUNCHEON 10/17/2014 $10,000


(A)F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVELIVINGSTONNJ07039


SUPPLIES

Purpose (C)

Date (D)

Amount (E)


TOTE BAGSPARTNER IN ED 03/12/2015 $27,396


FOOD BANK FOR NEW YORK CITY

39 BROADWAY, 10 TH FLNEW YORKNY10006


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTSCAN DO BENEFIT 2015 04/01/2015 $15,000


GREATER HARLEM CHAMBER OF COMM

200A WEST 136TH STREETNEW YORKNY10030


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SPONSORNYC CHILDREN FESTIVAL 08/14/2014 $7,500


HARLEM WEEK, INC

200A WEST 136TH STREETNEW YORKNY10030


PHILANTHROPIC

Purpose (C)

Date (D)

Amount (E)


COSPONSORSHIPHARLEM WK 2014 09/05/2014 $10,000


HISPANIC FEDERATION

55 EXCHANGE PLACENEW YORKNY10005


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


25TH ANNIVERSARY CELEBRATION 03/12/2015 $12,500


INTERNATIONALS NETWORK FOR Purpose Date Amount

PUBLIC SCHOOLS INCNEW YORKNY10004


GENERAL VENDOR

(C) (D) (E)


10TH ANNIVERSARY CELEBRATION 03/12/2015 $10,000


JEWISH LABOR COMMITTEE

140 WEST 31ST STREETNEW YORKNY10001


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



LABOR RELIGION COALITION

OF NEW YORK STATELATHAMNY12110


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


UFT'S ANNUAL CONTRIBUTION 05/15/2015 $10,000FAITH AT WORK AWARDS 09/18/2014 $10,000





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CECMEET THE PRESIDENT 06/18/2015 $5,411FAITH BASED DINNER 01/15/2015 $9,693


LEARNING LEADERS



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/09/2014 $10,000


MAKE THE ROAD NEW YORK

4906 SKILLMAN AVE.WOODSIDENY11377

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

ANNUAL GALA 10/17/2014 $5,000


GENERAL VENDOR

Total of All Transactions with this Payee/Payer for This Schedule $5,000


MANHATTAN MEDIA LLC

72 MADISON AVENUENEW YORKNY10016


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SPONSORSHP2014 BBAS SCHL BAWD 03/05/2015 $7,5002014 BLACKBOARD AWARDS TCHRS 12/11/2014 $5,000


MARTIN LUTHER KING CONCERT SER



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION & FULL PAGE AD. 07/09/2015 $25,000


MEDICARE RIGHTS CENTER

520 EIGHTH AVENUENEW YORKNY10018


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


25TH ANNIVERSARY GALA 10/24/2014 $6,000


MENTAL HEALTH ASSOCIATION OF

NEW YORK CITY, INC.NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


2014 GALA 09/18/2014 $7,5002014 GALABRONZE SPONSORSHIP 10/09/2014 $7,500


MSG: NEW YORK LIBERTY

ATTN: EVAN DOYLENEW YORKNY10121


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTSLIBERTY CAMP DAY 03/19/2015 $5,006

Name and Address

(A)NAACP

ELMHURST BRANCHCORONANY11368


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


GOLD SPONSORSHIPFREEDOM FUND 05/15/2015 $10,000CONTRIBUTION 12/12/2014 $23,00078TH ANNL CONVENTION 08/21/2014 $10,000


NATIONAL PUERTO RICAN DAY

PARADE, INC.BRONXNY10455


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


NAT'L P.R. PARADE 5/316/14/15 05/15/2015 $10,000


NEW YORK CITY LABOR CHORUS

C/O FUND FOR LABOR EDUCATNEW YORKNY10023


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


23RD ANNIVERSARY GALA 09/18/2014 $5,000


NEW YORK CIVIL LIBERTIES UNION

125 BROAD STREETNEW YORKNY10041


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SPONSORBROADWAY STANDS UP 07/02/2015 $5,000


NY COMMUNITIES FOR CHANGE



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


2014 GALA SUPPORTER LEVEL 12/12/2014 $25,000


NYC CENTRAL LABOR COUNCIL,

AFLCIOPurpose

(C)Date (D)

Amount (E)

NEW YORKNY10001


GENERAL VENDOR


TKTSANNUAL AWARDS 05/21/2015 $5,000





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BUILD A BETTER SCHOOL CONTEST 10/24/2014 $5,000GRANTPROSE SCH 02/05/2015 $78,000BUILD A BETTER SCHL CONTEST 10/09/2014 $10,000BUILD A BETTER SCHOOL CONTEST 10/16/2014 $5,000BUILD A BETTER SCHOOL CONTEST 10/10/2014 $5,000BUILD A BETTER SCHOOL CONTEST 10/16/2014 $5,000


NYCOSH



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTSAWARDS CELEBRATION 04/16/2015 $6,750


ONE HUNDRED BLACK MEN INC



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


35TH ANNUAL GALA 01/09/2015 $12,500


R & M SPORTING GOODS



PROMO SUPPLY

Purpose (C)

Date (D)

Amount (E)


BREAST CANCER EVENT 11/20/2014 $12,042MEDALS OF RECOGNITION/RIBBONS 07/09/2015 $8,926MEN & WOMEN JACKETS W/LOGO 02/05/2015 $7,482


RFK CENTER BENEFIT OFFICE

411 EAST 83RD STREETNEW YORKNY10028

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

CONTRIBUTION 12/03/2014 $10,000


GENERAL VENDOR



RURAL & MIGRANT MINISTRY

PO BOX 4757POUGHKEEPSIENY12602


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRISOWING SEEDS OF JUSTICE 04/16/2015 $5,000


SCIP

C/O MMGNEW YORKNY10016


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTS18TH ANNUAL AWARD GALA 04/09/2015 $7,500


SEASIDE SUMMER CONCERT SERIES

32 COURT STREET, STE 607BROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONTRIGUBTION & FULL PAGE AD. 07/09/2015 $25,000


THE BLACK INSTITUTE



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


AWARD RECEPTION 04/30/2015 $10,000


THE HETRICKMARTIN INSTITUTE

2 ASTOR PLACENEW YORKNY10003


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


35TH EMERY AWARDS 10/24/2014 $17,500

Name and Address

(A)THE INN AT NEW HYDE PARK

214 JERICHO TURNPIKENEW HYDE PARKNY11040


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


D26 DINNER DANCE 05/20/2015 $14,220


THE INNER CIRCLE

PO BOX 5372NEW YORKNY10185


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


PREMIUM TABLETHE INNER CIRCLE 05/29/2015 $12,000INNER CIRCLE SHOW 2015 03/12/2015 $10,000


THE PEOPLE DIFFERENCE

1601 FIRST STREET, UNIT#2PEPINWI54759


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CLSRC TRNG LEADING CHANGE 04/23/2015 $7,927


TODAY'S STUDENTS

TOMORROW'S TEACHERSWHITE PLAINSNY10604


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BREAKFASTVISIONARY LEVEL 04/30/2015 $5,000


VIRTUAL ENTERPRISES

INTERNATIONALNEW YORKNY10019


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


VIRTUAL ENTERPRISES INTERNAT'L 03/05/2015 $5,000


VNSNY

107 EAST 70TH STREET

Purpose (C)

Date (D)

Amount (E)

TKTSBENEFIT DANCE 10/17/2014 $6,000

NEW YORKNY10021


GENERAL VENDOR



WBLS/WLIB

3 PARK AVENUENEW YORKNY10016


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CIRCLE OF SISTERS PARTICIPAT'N 09/29/2014 $5,000


WEST INDIAN/AMERICAN DAY

CARNIVAL ASSN INC.BROOKLYNNY11213


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


W. INDIAN AMER DAY BK 8/289/1 08/14/2014 $10,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 063924





LANDLORD

Purpose (C)

Date (D)

Amount (E)


52 BWAY ELECTRIC & CLEAN 08/07/2014 $163,45952 BWAY ELECTRIC & CLEAN 08/14/2014 $155,79952 BWAY ELECTRIC & CLEAN 10/02/2014 $133,85452 BWAY ELECTRIC & CLEAN 10/17/2014 $174,92852 BWAY ELECTRIC & CLEAN 11/14/2014 $157,28052 BWAY ELECTRIC & CLEAN 12/11/2014 $174,86352 BWAY ELECTRIC & CLEAN 12/11/2014 $9,40652 BWAY ELECTRIC & CLEAN 01/15/2015 $277,27452 BWAY ELECTRIC & CLEAN 02/12/2015 $172,32852 BWAY ELECTRIC & CLEAN 03/05/2015 $6,43452 BWAY ELECTRIC & CLEAN 03/12/2015 $149,71152 BWAY ELECTRIC & CLEAN 04/16/2015 $5,79652 BWAY ELECTRIC & CLEAN 04/16/2015 $197,49252 BWAY ELECTRIC & CLEAN 05/15/2015 $168,18952 BWAY ELECTRIC & CLEAN 05/21/2015 $5,07852 BWAY ELECTRIC & CLEAN 06/11/2015 $168,38252 BWAY ELECTRIC & CLEAN 07/02/2015 $6,19852 BWAY ELECTRIC & CLEAN 07/16/2015 $192,761





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


52 BWAY ELECTRIC & CLEAN 08/07/2014 $122,58452 BWAY ELECTRIC & CLEAN 08/14/2014 $117,45552 BWAY ELECTRIC & CLEAN 10/02/2014 $98,25652 BWAY ELECTRIC & CLEAN 10/17/2014 $139,82052 BWAY ELECTRIC & CLEAN 10/31/2014 $9,09652 BWAY ELECTRIC & CLEAN 11/14/2014 $124,07452 BWAY ELECTRIC & CLEAN 12/11/2014 $99,75352 BWAY ELECTRIC & CLEAN 01/15/2015 $144,49852 BWAY ELECTRIC & CLEAN 02/12/2015 $105,36652 BWAY ELECTRIC & CLEAN 03/05/2015 $6,99152 BWAY ELECTRIC & CLEAN 03/12/2015 $98,83852 BWAY ELECTRIC & CLEAN 04/16/2015 $151,26152 BWAY ELECTRIC & CLEAN 05/15/2015 $98,93952 BWAY ELECTRIC & CLEAN 06/11/2015 $140,17652 BWAY ELECTRIC & CLEAN 07/02/2015 $19,04052 BWAY ELECTRIC & CLEAN 07/16/2015 $97,796


98 CRYSTAL PALACE RESTAURANT

98 MOTT STREETNEW YORKNY10013


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 02/19/2015 $5,000


ACADEMY EXPRESS

HOBOKENNJ07030


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BUS 01/23/2015 $16,200


ACTE

P.O.BOX 758621BALTIMOREMD21275


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ACTE REGISTRATION FEE 09/24/2014 $8,120


ADRIAN & ROCKY'S CATERING SVCS

13208 CROSS BAY BLVDOZONE PARKNY11417


CATERING

Purpose (C)

Date (D)

Amount (E)



AMALGAMATED BANK

275 7TH AVENUENEW YORKNY10001


FIN SERVICES

Purpose (C)

Date (D)

Amount (E)



AMERICAN MULTICINEMA, INC.

13731 COLLECTIONS CENTERCHICAGOIL60693


TICKET PROVIDER

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR RESALE 08/28/2014 $16,020TICKETS FOR RESALE 12/04/2014 $16,020TICKETS FOR RESALE 01/22/2015 $8,020TICKETS FOR RESALE 03/12/2015 $8,020TICKETS FOR RESALE 04/23/2015 $8,020TICKETS FOR RESALE 07/01/2015 $5,610


AMERICAN SECURITY SYSTEMS INC.Purpose Date Amount

544 50TH AVENUELONG ISLAND CITYNY11101


SECURITY SRVCS

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,676Total of All Transactions with this Payee/Payer for This Schedule $15,676


ANTUN'S

9643 SPRINGFIELD BLVD.QUEENS VILLAGENY11429


CATERER

Purpose (C)

Date (D)

Amount (E)


CATERING 02/05/2015 $12,415


ASEFAC

NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ADVANCE 05/31/2015 $70,000ADVANCE 06/19/2015 $209,000ADVANCE 07/30/2015 $55,000


AT&T



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ACCT#18000070005 08/07/2014 $5,867ACCT#18000070005 10/31/2014 $5,696ACCT#18000070005 11/20/2014 $6,831ACCT#18000070005 02/20/2015 $5,160ACCT#18000070005 04/23/2015 $6,117ACCT#18000070005 05/21/2015 $5,068ACCT#18000070005 06/26/2015 $6,232ACCT#18000070005 07/27/2015 $7,090


AT&T MOBILITY



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


UFT CELL PHONES 08/07/2014 $17,653UFT CELL PHONES 09/05/2014 $21,310UFT CELL PHONES 10/09/2014 $18,999UFT CELL PHONES 10/24/2014 $17,591UFT CELL PHONES 11/26/2014 $10,867UFT CELL PHONES 01/08/2015 $7,646UFT CELL PHONES 02/05/2015 $9,788UFT CELL PHONES 02/26/2015 $8,736


AT&T TELECONFERENCE SERVICES

P.O.BOX 5002CAROL STREAMIL60197


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ATLANTIC BUSINESS PRODUCTS

GPONEW YORKNY10087


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


MAINT CONTRACT 08/07/2014 $6,371MAINT CONTRACT 08/21/2014 $10,237MAINT CONTRACT 06/04/2015 $11,713MAINT CONTRACT 07/02/2015 $11,713MAINT CONTRACT 07/16/2015 $11,713


BASSETT CATERING

1404 AVENUE XBROOKLYNNY11235


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 01/30/2015 $5,958


BELL AND HOWELL LLC

7049 SOLUTION CENTERCHICAGOIL60677


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


MAINT SVC INSERTER 8/147/15 08/07/2014 $5,829MAINT SVC MARK II 11/1410/15 10/17/2014 $6,319MAINT SVC INSERTER 8/157/16 07/16/2015 $6,004


BILL LYNCH ASSOCIATES,LLC

209 W 138TH STREETNEW YORKNY10030


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 7/14 08/07/2014 $5,000SVC RENDERED 8/14 09/18/2014 $5,000CONSULTING SVC 10/14 10/17/2014 $5,000CONSULTING SVC 11/14 12/04/2014 $5,000CONSULTING SVC 12/14 01/08/2015 $5,000CONSULTING SVC 1/15 01/23/2015 $5,000CONSULTING SVCS 6/14 02/12/2015 $10,000


BLACK BOX NETWORK SVCS.

21398 NETWORK PLACECHICAGO

Purpose (C)

Date (D)

Amount (E)


PHONE MAINT BKLYN 8/148/15 09/18/2014 $76,253MOVE PHONES,ANALOG LINE BX 12/11/2014 $6,467

IL60673


PHONE SERVICE



BOND PARADE FLOATS

& DISPLAYS INC.CLIFTONNJ07011


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


3 FLOATS FOR PARADES 09/05/2014 $5,800


BOW TIE CINEMA LLC

641 DANBURY ROADRIDGEFIELDCT06877


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



BROOKLYN RENAISSANCE PLAZA LLC

11835 QUEENS BOULEVARDFOREST HILLNY11375


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 08/04/2014 $13,250RENT 09/02/2014 $149,895RENT 10/01/2014 $150,062RENT 11/04/2014 $150,312RENT 12/01/2014 $150,812RENT 01/06/2015 $216,002RENT 02/03/2015 $147,562RENT 03/02/2015 $147,562RENT 04/01/2015 $147,562RENT 05/01/2015 $121,793RENT 06/02/2015 $146,046RENT 07/02/2015 $84,670


BUCHBINDER TUNICK & CO.LLP

ONE PENN PLAZA SUITE 5335NEW YORKNY10119


ACCOUNTING

Purpose (C)

Date (D)

Amount (E)


AUDIT SVC FYE 7/13 08/07/2014 $23,393401K AUDIT SVC FYE 12/13 10/09/2014 $17,492FORM 5500 PREP (DEF COM) 11/20/2014 $52,715AUDITFYE 7/14 (10/1631/14) 12/04/2014 $20,071AUDIT SVC11/14 FYE 7/14 01/15/2015 $18,623SVC RENDERED FYE 7/31/14 02/12/2015 $23,560RESEARCH & AUDIT FYE 7/14 05/07/2015 $21,137AUDIT SVC FYE 7/14RELIEF FUND 06/26/2015 $10,250AUDIT SVC FYE 7/14 (ED FUND) 01/15/2015 $5,436


CARIDAD RESTAURANT

1436 WILLIAMSBRIDGE RD.BRONXNY10461


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



CARL DANIELS

93 PARSONS DRIVEHEMPSTEADNY11550


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



CENTRAL BROOKLYN MARTIN LUTHER

KING COMMISSIONBROOKLYNNY11213


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SOCIAL JUSTICE AWARDS 02/26/2015 $5,000


CENTRAL PARKING SYSTEM

PO BOX 790402ST LOUISNY63179


PARKING

Purpose (C)

Date (D)

Amount (E)


PARKING 08/21/2014 $7,225PARKING 09/18/2014 $7,925PARKING 10/24/2014 $7,925PARKING 11/20/2014 $7,535PARKING 12/19/2014 $7,925PARKING 01/23/2015 $7,925PARKING 02/20/2015 $8,000PARKING 03/26/2015 $8,000PARKING 04/23/2015 $8,000PARKING 05/21/2015 $8,000


CHARLES LENCHNER

901 GRAND ST, #5BBROOKLYNNY11211


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


UFT STAFF CONF 8/2324/14 10/02/2014 $6,600


COFFEE DISTRIBUTING CORP.

200 BROADWAYGARDEN CITY PARKNY11040


COFFEE PROVIDER

Purpose (C)

Date (D)

Amount (E)


COFFEE,CLEANING SUPPLIES 08/04/2014 $6,945COFFEE,CLEANING SUPPLIES 08/14/2014 $5,208COFFEE,CLEANING SUPPLIES 12/04/2014 $6,462COFFEE,CLEANING SUPPLIES 01/23/2015 $6,135COFFEE,CLEANING SUPPLIES 03/26/2015 $7,269


COMMERCEHALSEY LLC

2500 WATERBURY AVENUEBRONXNY10462


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


RENT 08/04/2014 $114,178RENT 09/02/2014 $114,178RENT 10/01/2014 $114,178RENT 11/04/2014 $114,178RENT 12/01/2014 $114,178RENT 01/06/2015 $114,178RENT 02/03/2015 $114,178RENT 03/02/2015 $114,178RENT 04/01/2015 $121,859RENT 05/01/2015 $121,859RENT 06/02/2015 $114,411RENT 07/02/2015 $118,135


CON EDISON

JAF STATIONNEW YORKNY10116


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ELECTRICITY & GAS 7/28/1/14 08/15/2014 $15,628GAS & ELECTRIC.BX 8/19/2/14 09/16/2014 $16,308GAS & ELECTRIC.9/2/1410/1/14 10/16/2014 $14,817ELECTRIC & GAS 10/130/14 11/14/2014 $12,983GASBX 10/30/1412/3/14 12/18/2014 $15,695GAS & ELECTRBX 12/3/141/2/15 01/16/2015 $14,158ELECTRICITYBX 1/2/152/3/15 02/18/2015 $18,609ELECTRICITY & GAS 2/33/5/15 03/19/2015 $19,938GASBX. 3/5/154/3/15 04/20/2015 $10,312ELECTRICITY & GAS 4/35/4/15 05/18/2015 $9,791ELECTRICITYBX 5/4/156/3/15 06/11/2015 $11,368


CORNELL UNIVERSITY

ADMIN.OFFICEITHACANY14853


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ULI TRAININGNG 12/11/2014 $8,450


DAILY NEWS



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ADHOMETOWN HEROES IN EDUCAT'N 09/29/2014 $15,000


DELTACOM

ID 1058BIRMINGHAMAL35246


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



DERIVE TECHNOLOGIES LLC

110 WILLIAM STREETNEW YORKNY10038


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


PRINTERS 11/14/2014 $26,703


EAST COAST AUDIO VIDEO, INC.

4008 201ST STREETBAYSIDENY11361


VIDEO SRVCS

Purpose (C)

Date (D)

Amount (E)



EBSCO SUBSCRIPTION SERVICES

PAYMENT PROCESSING CENTERDALLASTX75320


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPT.RENEWALS 12/19/2014 $14,254


EDGEWOOD DEVELOPMENT CORP.

21910 EDGEWOOD AVESPRINGFIELD GDNS

Purpose (C)

Date (D)

Amount (E)

OFFICE SUPPLIES 08/04/2014 $10,044OFFICE SUPPLIES 08/07/2014 $7,596OFFICE SUPPLIES 09/05/2014 $23,856OFFICE SUPPLIES 03/05/2015 $16,779

NY11413


GENERAL VENDOR


OFFICE SUPPLIES 05/07/2015 $6,439


ELIZABETH TRULY

553 CROTON AVENUECORTLANDT MANORNY10567


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 5/14 08/07/2014 $8,500SVC RENDERED 7/14 08/21/2014 $8,500SVC RENDERED 9/14 10/31/2014 $17,000SVC RENDERED 10/14 11/20/2014 $8,500SVC RENDERED 11/14 01/15/2015 $8,500SVC RENDERED 12/14 01/30/2015 $8,500SVC RENDERED 1/15 03/12/2015 $8,500SVC RENDERED 2/15 03/19/2015 $8,500SVC RENDERED 3/15 04/16/2015 $8,500SVC RENDERED 4/15 05/21/2015 $8,500SVC RENDERED 5/15 06/11/2015 $8,500


ELTINGVILLE SHOPPING CTR LLC

11835 QUEENS BLVDFOREST HILLSNY11375


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 08/04/2014 $47,905RENT 08/04/2014 $7,291RENT 09/02/2014 $7,291RENT 09/02/2014 $45,418RENT 10/01/2014 $45,418RENT 10/01/2014 $7,291RENT 11/04/2014 $45,418RENT 11/04/2014 $7,291RENT 12/01/2014 $45,418RENT 12/01/2014 $7,291RENT 01/06/2015 $51,320RENT 01/06/2015 $12,118RENT 02/03/2015 $7,291RENT 02/03/2015 $45,418RENT 03/02/2015 $7,291RENT 03/02/2015 $45,418RENT 04/01/2015 $7,291RENT 04/01/2015 $45,418RENT 05/01/2015 $47,569RENT 05/01/2015 $8,041RENT 06/02/2015 $7,331RENT 06/02/2015 $45,545RENT 07/02/2015 $11,777RENT 07/02/2015 $50,348


EVELYN NUNLEE

202 WEST 96TH STREET #2DNEW YORKNY10026

Purpose (C)

Date (D)

Amount (E)



INSTRUCTORName and Address

(A)EVEREST BBN, INC.



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



EXECUTIVE CHARGE INC.

1440 39TH STREETBROOKLYNNY11218


CAR SERVICE

Purpose (C)

Date (D)

Amount (E)



F.A.B.ULOUS SPECIALTIES INC



SUPPLIES

Purpose (C)

Date (D)

Amount (E)


PROMOS 08/07/2014 $13,453PROMOS 09/04/2014 $20,684PROMOS 10/17/2014 $23,888PROMOS 12/11/2014 $12,226PROMOS 02/05/2015 $7,264PROMOS 02/05/2015 $21,396PROMOS 05/20/2015 $5,512


FEDERAL INSURANCE COMPANY

1 PARK AVENUENEW YORKNY10016


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


FIDUCIARY INS. 07/16/2015 $9,533


FEDERAL REALTY LIMITED PARTNER

ATTN: COMMERCIAL FINANCENEW YORKNY10019


LANDLORD

Purpose (C)

Date (D)

Amount (E)

RENT 08/04/2014 $134,880RENT 09/02/2014 $113,188RENT 10/01/2014 $113,188RENT 11/04/2014 $113,188RENT 12/01/2014 $113,188RENT 01/06/2015 $142,914RENT 02/03/2015 $125,720RENT 03/02/2015 $125,176RENT 04/01/2015 $125,176


RENT 05/01/2015 $125,176RENT 06/02/2015 $124,686RENT 07/02/2015 $125,176


FIRE SERVICE, INC

3927 59TH STREETWOODSIDENY11377


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



FORD CREDIT

PO BOX 220564PITTSBURGHPA15257


CAR LEASE

Purpose (C)

Date (D)

Amount (E)



GLOBE STORAGE & MOVING CO INC



MOVING &STORAGE

Purpose (C)

Date (D)

Amount (E)



GOOD TO GO RESTAURANT

1894 EASTCHESTER ROADBRONXNY10461


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 01/30/2015 $5,352


GOULD PAPER CORP.

2284 PAYSPHERE CIRCLECHICAGOIL60674


Purpose (C)

Date (D)

Amount (E)

PAPER 08/07/2014 $29,415PAPER 09/05/2014 $18,376PAPER 10/02/2014 $11,676PAPER 10/17/2014 $7,359PAPER 12/03/2014 $31,761PAPER 12/04/2014 $7,933PAPER 01/08/2015 $8,987

(B)PAPER PRODUCTS


PAPER 01/23/2015 $14,903PAPER 03/05/2015 $14,993PAPER 04/01/2015 $16,872PAPER 05/15/2015 $20,570PAPER 06/26/2015 $10,266PAPER 07/02/2015 $25,010PAPER 07/16/2015 $7,505


GREAT ESCAPES ADVENTURES,LLC



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TICKETS/EVENTS FOR RESALE 12/04/2014 $5,661TICKETS/EVENTS FOR RESALE 01/22/2015 $5,265TICKETS/EVENTS FOR RESALE 03/05/2015 $5,216TICKETS/EVENTS FOR RESALE 05/28/2015 $10,332TICKETS/EVENTS FOR RESALE 06/11/2015 $27,392


GREAT WEST

8515 E GREENWOOD VILLAGEORCHARDCO80111


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


A/R UFT WELFARE FUND 08/11/2014 $20,119A/R UFT WELFARE FUND 08/11/2014 $91,992A/R UFT WELFARE FUND 09/10/2014 $13,569A/R UFT WELFARE FUND 09/10/2014 $69,902A/R UFT WELFARE FUND 10/10/2014 $74,460A/R UFT WELFARE FUND 10/10/2014 $14,296A/R UFT WELFARE FUND 11/12/2014 $92,096A/R UFT WELFARE FUND 11/12/2014 $20,657A/R UFT WELFARE FUND 12/12/2014 $14,804A/R UFT WELFARE FUND 12/12/2014 $68,250A/R UFT WELFARE FUND 01/16/2015 $13,236A/R UFT WELFARE FUND 01/16/2015 $82,670A/R UFT WELFARE FUND 02/11/2015 $73,525A/R UFT WELFARE FUND 02/11/2015 $14,618A/R UFT WELFARE FUND 03/11/2015 $14,842A/R UFT WELFARE FUND 03/11/2015 $74,846A/R UFT WELFARE FUND 04/10/2015 $73,856A/R UFT WELFARE FUND 04/10/2015 $15,686A/R UFT WELFARE FUND 05/12/2015 $18,173A/R UFT WELFARE FUND 05/12/2015 $91,038A/R UFT WELFARE FUND 06/10/2015 $15,312A/R UFT WELFARE FUND 06/10/2015 $73,443A/R UFT WELFARE FUND 07/08/2015 $75,817A/R UFT WELFARE FUND 07/08/2015 $15,236


GREATER NEW YORK AUTOMOBILE

DEALERS ASSNWHITESTONE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,250

NY11357


GENERAL VENDOR



GREEN DOT CHARTER SCHOOL

600 ST ANN'S AVENUEBRONXNY10455


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


METRO CARD REFUND 04/16/2015 $6,191


GROOM LAW GROUP, CHARTERED

1701 PENNSYLVANIA AVE NWWASHINGTONDC20006


LEGAL SERVUICES

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 12/11/2014 $12,430LEGAL SERVICES 01/08/2015 $14,798LEGAL SERVICES 03/12/2015 $7,886


HEWLETT PACKARD COMPANY

DEPT.33271SAN FRANCISCOCA94139


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


S/W SUPPORT 2/1/151/31/16 03/12/2015 $5,667


HILTON HOTELS

NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



HILTON WESTCHESTER



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


STAFF RETREAT 8/2426/14 10/02/2014 $146,405


INTERCEDE INC

4108 PARK ROADCHARLOTTENC28209


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SOFTWARE LICENSE USAGE 09/18/2014 $15,00050% FOR MOBILE DEVICE SUPPORT 11/06/2014 $5,000


INTERCONTINENTAL HOTEL

SAN JUANPR00907


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



INTERIOR FOLIAGE DESIGN INC

3724 33RD STREETLONG ISLAND CITYNY11101


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


HOLIDAY DECORATIONS 01/15/2015 $8,830


IPROMOTEU



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SHIRTS FOR NYSUT RA 05/29/2015 $7,664


IPROMOTEU

WAYLANDMA01778


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



IRON MOUNTAINPurpose Date Amount



STORAGE SERV

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,012Total of All Transactions with this Payee/Payer for This Schedule $11,012


ISLAND SCREENPRINT INC

1121 LINCOLN AVENUEHOLBROOKNY11741


PROMOTIONAL SUP

Purpose (C)

Date (D)

Amount (E)


TSHIRTS 08/07/2014 $5,053TSHIRTS 08/21/2014 $8,310TSHIRTS 09/05/2014 $10,583


JAD CORPORATION OF AMERICA

2048 119TH STREETCOLLEGE POINTNY11356


CLEANING SUPPLY

Purpose (C)

Date (D)

Amount (E)


CLEANING SUPPLIES 11/14 01/23/2015 $7,212


JOHNSON INC

201 WEST BROAD STREETRICHMONDVA23220


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TKTSBIG APPLE CLASSIC 12/7/14 11/20/2014 $12,450



234 16TH STREETJERSEY CITYNJ07310


PRINTER

Purpose (C)

Date (D)

Amount (E)




JONATHAN SCHWARTZ

349 APPLEGARTH ROADMONROE TOWNSHIPNJ08831

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 4/146/14 08/14/2014 $12,500SVC RENDERED 7/149/14 10/17/2014 $12,500SVC RENDERED 10/1412/14 03/12/2015 $12,500SVC RENDERED 1/1/153/31/15 04/23/2015 $12,500


CONSULTANT



JUNE E FEDER

115 W 73RD ST APT 3DNEW YORKNY10023


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



JW MARRIOTT HOTEL

LOS ANGELESCA90030


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


FOOD SERVICE AFT CONVENTION 08/21/2014 $5,744


KABACK ENTERPRISES INC



A/C SERVICE

Purpose (C)

Date (D)

Amount (E)


REPAIR A/C BX 5/14/14 08/07/2014 $9,581A/C SVC BX 1/14 08/14/2014 $6,282MAINT SVC A/C BX 10/112/31/14 10/31/2014 $9,338MAINT SVC A/C SI 1/13/31/15 01/23/2015 $9,599


KATHY POLIAS ESQ.

(AS ATTORNEY)BROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 11/21/2014 $45,000


KONICA MINOLTA BUSINESS

SOLUTIONS USA INC.ATLANTAGA31192


OFFICE EQIPMENT

Purpose (C)

Date (D)

Amount (E)

MAINT BIZHUB 1250 7/168/15/14 08/14/2014 $28,148COPIER LEASE 08/21/2014 $5,349COPIER LEASE 09/11/2014 $7,349COPIER LEASE 10/17/2014 $14,710COPIER LEASE 10/24/2014 $5,349COPIER LEASE 11/20/2014 $16,710COPIER LEASE 11/20/2014 $5,349COPIER LEASE 12/19/2014 $17,696COPIER LEASE 01/30/2015 $39,352COPIER LEASE 03/19/2015 $12,934


COPIER LEASE 04/01/2015 $7,692COPIER LEASE 04/09/2015 $15,236COPIER LEASE 04/23/2015 $21,221COPIER LEASE 06/18/2015 $13,434COPIER LEASE 07/02/2015 $21,410


KONICA MINOLTA PREMIER

FINANCEPITTSBURGHPA15264


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP RENTAL 08/21/2014 $12,395OFFICE EQUIP RENTAL 09/05/2014 $6,973OFFICE EQUIP RENTAL 09/18/2014 $7,180OFFICE EQUIP RENTAL 10/09/2014 $5,144OFFICE EQUIP RENTAL 10/17/2014 $7,533OFFICE EQUIP RENTAL 11/14/2014 $10,526OFFICE EQUIP RENTAL 12/04/2014 $13,887OFFICE EQUIP RENTAL 01/30/2015 $5,415OFFICE EQUIP RENTAL 02/03/2015 $5,144OFFICE EQUIP RENTAL 02/05/2015 $12,873OFFICE EQUIP RENTAL 03/05/2015 $9,186OFFICE EQUIP RENTAL 03/12/2015 $5,411OFFICE EQUIP RENTAL 04/10/2015 $12,501OFFICE EQUIP RENTAL 04/30/2015 $9,186OFFICE EQUIP RENTAL 05/15/2015 $5,411OFFICE EQUIP RENTAL 05/21/2015 $5,825OFFICE EQUIP RENTAL 06/11/2015 $8,772OFFICE EQUIP RENTAL 06/26/2015 $5,825COPIER LEASE #388, #383 07/16/2015 $5,144


KRATOS PUBLIC SAFETY AND

SECURITY SOLUTIONS INC.NEW YORKNY10018


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SOFTWARE AGREEMENT 6/145/15 08/04/2014 $17,647CCTV & ACCESS CONTRL 9/111/30 12/04/2014 $13,352CCTV & ACCESS CONT'L 12/12/28 04/09/2015 $13,352





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 11/20/2014 $6,019CATERING 12/03/2014 $10,237CATERING 01/09/2015 $7,193CATERING 02/26/2015 $5,082CATERING 03/12/2015 $5,565CATERING 04/23/2015 $5,615CATERING 05/29/2015 $11,727CATERING 06/26/2015 $6,210

Name and Address Purpose Date Amount

(A)LACKMANN CULINARY SVCS



GENERAL VENDOR

(C) (D) (E)CATERING 08/07/2014 $21,841CATERING 08/21/2014 $5,732CATERING 09/11/2014 $6,060CATERING 10/02/2014 $7,957CATERING 10/09/2014 $18,202CATERING 10/09/2014 $8,558CATERING 11/06/2014 $24,761CATERING 11/13/2014 $8,675CATERING 11/14/2014 $18,492CATERING 11/20/2014 $50,107CATERING 12/03/2014 $14,032CATERING 12/04/2014 $7,645CATERING 12/04/2014 $9,898CATERING 12/11/2014 $5,206CATERING 12/11/2014 $21,135CATERING 12/11/2014 $30,436CATERING 12/19/2014 $9,880CATERING 01/08/2015 $8,084CATERING 01/08/2015 $21,165CATERING 01/09/2015 $64,129CATERING 01/15/2015 $8,568CATERING 01/15/2015 $12,387CATERING 01/22/2015 $20,892CATERING 01/23/2015 $88,701CATERING 01/30/2015 $6,691CATERING 02/05/2015 $6,601CATERING 02/05/2015 $12,497CATERING 02/12/2015 $15,915CATERING 02/19/2015 $36,468CATERING 02/26/2015 $7,247CATERING 02/26/2015 $5,222CATERING 03/05/2015 $15,818CATERING 03/05/2015 $20,200CATERING 03/12/2015 $6,433CATERING 03/12/2015 $17,900CATERING 03/19/2015 $28,881CATERING 03/26/2015 $6,139CATERING 04/01/2015 $7,616CATERING 04/09/2015 $17,354CATERING 04/09/2015 $17,345CATERING 04/15/2015 $26,547CATERING 04/23/2015 $9,826CATERING 04/30/2015 $5,437CATERING 04/30/2015 $5,899CATERING 05/07/2015 $7,927CATERING 05/15/2015 $7,047CATERING 05/21/2015 $9,264CATERING 05/29/2015 $7,581CATERING 06/11/2015 $12,837CATERING 06/11/2015 $7,907CATERING 06/18/2015 $12,209CATERING 06/22/2015 $27,591CATERING 07/01/2015 $8,031CATERING 07/02/2015 $72,376CATERING 07/09/2015 $18,448CATERING 07/15/2015 $12,283

Total Itemized Transactions with this Payee/Payer $992,996Total NonItemized Transactions with this Payee/Payer $67,252Total of All Transactions with this Payee/Payer for This Schedule $1,060,248

CATERING 07/16/2015 $20,916


LEXIS NEXIS

PO BOX 72477090PHILADELPHIAPA19170


INFO SERVICE

Purpose (C)

Date (D)

Amount (E)



LOIS RICE

175 W 93RD STREETNEW YORKNY10025


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



MADISON SQUARE GARDEN

2 PENNSYLVANIA PLAZANEW YORKNY10121


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR RESALE 08/14/2014 $14,825TICKETS FOR RESALE 06/22/2015 $13,850


MARK ANDY PRINT PRODUCTS

7561 SOLUTIONS CTR.CHICAGOIL60677


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



MBJ FOOD SERVICE



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


MAINT CONTRACT 08/14/2014 $5,198MAINT CONTRACT 01/30/2015 $7,976


MEI

610 OLD YORK ROADJENKINTOWNPA19046


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


S/W SUPPORT 8/1/147/31/15 08/04/2014 $9,246


MET ELECTRIC,INC.

358 FIFTH AVENUENEW YORKNY10001


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



MONSTER WORLDWIDE INC



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


JOB POSTING SLOTS 9/149/15 10/02/2014 $8,085


NATIONAL GRID ENERGY

MANAGEMENTBROOKLYNNY11222


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ELECTRICITYBK 5/7/146/6/14 08/04/2014 $5,190BKLYN 6/67/8/14 08/14/2014 $6,396ELECTRICITYBK 7/8/148/6/14 09/29/2014 $5,012ELECTRICITY BK 8/6/149/5/14 10/09/2014 $5,468ELECTRICITYBK 9/5/1410/6/14 11/20/2014 $5,390ELECTRICITYBK 10/6/1411/4/14 12/19/2014 $5,374ELECTRICITYBK 11/4/1412/8/14 01/15/2015 $6,781ELECTRICITYBK 12/8/141/7/15 02/20/2015 $5,239ELECTRICITYBK 1/7/152/6/15 03/19/2015 $6,771ELECTRICITYBK 2/6/153/10/15 04/23/2015 $8,050ELECTRICITYBK 5/7/156/8/15 07/16/2015 $5,636


NEPS, LLC

10 MANOR PARKWAYSALEMNH03079


Purpose (C)

Date (D)

Amount (E)


50% DEPOSITNEPS UPGRADE 12/11/2014 $18,260


(A)NEW YORK METS GROUP SALES DEPT

CITIFIELDATTN B.GORMANFLUSHINGNY11368


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR RESALE 03/27/2015 $8,440


NG SLATER CORP



PROMOTIONAL SUP

Purpose (C)

Date (D)

Amount (E)




NY HILTON AND TOWERS

P.O BOX 92255CHICAGOIL60675


MEETING SRVCS

Purpose (C)

Date (D)

Amount (E)


DEPOSITRETIREE LUNCHEON 09/18/2014 $5,0002015 PARA LUNCHEON 04/09/2015 $20,0002015 PARA LUNCHEON 04/09/2015 $183,010LUNCHEON RTC 07/15/2015 $69,885


NYC COMMUNITY LEARNING SCHOOLS

INITIATIVENEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ADVANCE 01/12/2015 $100,000ADVANCE 06/22/2015 $126,000ADVANCE 05/31/2015 $700,000ADVANCE 04/30/2015 $5,000





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


DOE RELEASE TIME 01/09/2015 $7,537DOE RELEASE TIME 01/09/2015 $7,669DOE RELEASE TIME FY 2014 06/30/2015 $938,736


NYS SALES TAX PROCESSING



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



NYSUT

800 TROYSCHENECTADY ROADLATHAMNY12110


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


UFT NYT ISSUE & INSERT 8/7/14 09/29/2014 $16,080APRI,LCLAA,CBTU 11/20/2014 $7,025ACTE/SOMOS 01/22/2015 $5,541TRAVEL & SVC CHRG 1/153/15 06/26/2015 $9,326


P.S.71Q

C/O INDIANA SOTARIDGEWOODNY11385


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


RELEASE TIME 01/08/2015 $9,784RELEASE TIME 05/12/2015 $9,255RELEASE TIME 06/22/2015 $5,448


PARK PLAZA DINER

220 CADMAN PLAZA WBROOKLYNNY11201


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



PATRICIA'S PIZZA AND PASTA

3883 E TREMONT AVEBRONXNY10465


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


STAFF MTG 05/29/2015 $5,257


PC CONNECTION, INC.

P.O.BOX 536472PITTSBURGH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

PA15253


COMPUTER SUPPLY



PENGUIN GROUP (USA) LLC

P.O BOX 223384PITTSBURGHPA15251


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



PEOPLECUBE

MEETING MAKER INC.FRAMINGHAMMA01701


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



PHOENIX INTERIOR CONTRACTING

CO. INCNEW ROCHELLENY10801


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


2ND FL PAINTING SI 09/18/2014 $13,511


PITNEY BOWES GLOBAL

FINANCIAL SERVICESPITTSBURGHPA15250


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LEASE MAILER 9/1012/10/14 09/05/2014 $6,516MAIL SYSTEM 10/101/10/15 10/09/2014 $21,805LEASE MAILER 12/103/10/15 12/11/2014 $6,516MAIL SYSTEMS 1/104/10/15 01/08/2015 $21,805LEASE MAILER 3/106/10/15 03/05/2015 $6,516MAIL SYSTEMS 4/107/10/15 04/09/2015 $21,805LEASE MAILER 6/109/10/15 06/05/2015 $6,516MAIL SYSTEMS 7/1010/10/15 07/09/2015 $21,805


PITNEY BOWES INC.

PO BOX 371896PITTSBURGH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

PA15250


MAIL SERVICES



POSTMASTER

PERMIT# 736000NEW YORKNY10199


MAIL

Purpose (C)

Date (D)

Amount (E)


POSTAGE 08/07/2014 $10,000POSTAGE BUSINESS REPLY 04/07/2015 $10,000BRM REPLAY 736003 06/22/2015 $10,000


PRESSTEK,INC.

201 WEST OAKTON STREETDES PLAINESIL60018


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


OFFICE EQUIP RENTAL 08/07/2014 $5,683OFFICE EQUIP RENTAL 10/31/2014 $5,683OFFICE EQUIP RENTAL 01/30/2015 $5,683OFFICE EQUIP RENTAL 04/16/2015 $10,921


PRINCETON MARRIOTT HOTEL

100 COLLEGE ROAD EASTPRINCETONNJ08540


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


ADV.PMT ACTE CONF. 10/30/2014 $8,109


PRODUCTION MAIL SOLUTIONS

FINANCINGCLEVELANDOH44193


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



PURCHASE POWER

P.O.BOX 371874PITTSBURGHPA15250


Purpose (C)

Date (D)

Amount (E)


POSTAGEQNS 09/05/2014 $5,100POSTAGE QNS 03/05/2015 $5,146

MAILName and Address

(A)R & M SPORTING GOODS



PROMO SUPPLY

Purpose (C)

Date (D)

Amount (E)


TEES & SWEATSHIRTS W/LOGO 08/21/2014 $8,461





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 08/14/2014 $18,231CATERING 12/04/2014 $10,486CATERING 12/04/2014 $9,555CATERING 02/05/2015 $5,551CATERING 02/05/2015 $18,966CATERING 02/12/2015 $11,874CATERING 04/16/2015 $7,970CATERING 04/23/2015 $6,105CATERING 05/21/2015 $13,708CATERING 06/26/2015 $8,570CATERING 07/09/2015 $5,462


REGAL CINEMEDIA

C/O CBO FULFILLMENTDENVERCO80237


TICKET PROVIDER

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR RESALE 11/13/2014 $12,008TICKETS FOR RESALE 11/20/2014 $12,020TICKETS FOR RESALE 02/17/2015 $6,020TICKETS FOR RESALE 03/05/2015 $6,000TICKETS FOR RESALE 03/12/2015 $6,000TICKETS FOR RESALE 03/19/2015 $6,008


RESERVE ACCOUNT

ACCT# 10798908PITTSBURGHPA15250


MAIL

Purpose (C)

Date (D)

Amount (E)


POSTAGE 08/21/2014 $50,000POSTAGE 09/18/2014 $40,000POSTAGE 10/24/2014 $50,000POSTAGE 11/14/2014 $50,000POSTAGE 12/11/2014 $40,000POSTAGE 01/08/2015 $40,000POSTAGE 01/30/2015 $40,000POSTAGE 03/05/2015 $50,000POSTAGE 03/26/2015 $40,000POSTAGE 05/07/2015 $40,000POSTAGE 06/05/2015 $70,000POSTAGE 06/18/2015 $40,000

Name and Address

(A)RICHARD SCHWARTZ

15 WEST 72ND STREET, STENEW YORKNY10023


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


STRATEGIC & ADV. SVC 5/147/14 09/11/2014 $22,500STRATEGIC & ADV SVC 8/1410/14 11/14/2014 $22,500CONSULTING SERVICES 11/141/15 02/27/2015 $22,500SVC RENDERED 2/154/15 05/07/2015 $22,500


ROBERT S MCNULTY

535 W 52ND ST APT 8BNEW YORKNY10019


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



ROMA VIEW CATERING

HOWARD BEACHNY11414


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 11/20/2014 $5,500


ROYAL IMAGING NY, LLC

6100 CORPORATE DRIVEHOUSTONTX77036


WEB SERVICE

Purpose (C)

Date (D)

Amount (E)



RUSSO'S ON THE BAY

16245 CROSS BAY BOULEVRDHOWARD BEACHNY11414


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 11/13/2014 $9,283


SEATON PROPERTIES INT'L LLC

2150 SOUTH OCEAN BOULEVAR

Purpose (C)

Date (D)

Amount (E)

RENT 08/04/2014 $13,975RENT 09/02/2014 $13,975RENT 10/01/2014 $13,975

DELRAY BEACHFL33483


LANDLORD


RENT 11/04/2014 $13,975RENT 12/01/2014 $13,975RENT 01/06/2015 $14,512RENT 02/03/2015 $14,512RENT 03/02/2015 $14,512RENT 04/01/2015 $14,512RENT 05/01/2015 $14,512RENT 06/02/2015 $14,512RENT 07/02/2015 $14,512


SHERATON LAGUARDIA EAST HOTEL

13520 39TH AVENUEFLUSHINGNY11354


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


QNS. UFT PARENT CONF.11/22/14 12/18/2014 $31,972DEPOSITQNS UFT PARENT CONF. 02/19/2015 $6,000


SHIELD ENVIORNMENTAL

959 50TH STREETBROOKLYNNY11219


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



SOFTMART, INC.

P.O.BOX 7236PHILADELPHIAPA19101


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



SPEEDY MESSENGER & DELIV. LLC

P.O.BOX 2213ELIZABETHNJ07207


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



STAPLES CONTRACT &

Purpose (C)

Date (D)

Amount (E)




GENERAL VENDOR


OFFICE SUPPLIES 08/28/2014 $12,523OFFICE SUPPLIES 09/05/2014 $11,558OFFICE SUPPLIES 12/04/2014 $12,576OFFICE SUPPLIES 12/19/2014 $10,366OFFICE SUPPLIES 01/15/2015 $15,495OFFICE SUPPLIES 03/05/2015 $6,589OFFICE SUPPLIES 03/06/2015 $18,051OFFICE SUPPLIES 04/10/2015 $11,713OFFICE SUPPLIES 05/21/2015 $9,574OFFICE SUPPLIES 06/04/2015 $5,708


STEPHANIE ZITO

1133 UNDERPASS ROADDAVENPORTNY13750


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



STOCKBRIDGE RISK MGT, INC

40 CUTTER MILL ROADGREAT NECKNY11021


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


INSURANCE CONSULTING 7/149/14 08/04/2014 $5,000INSURANCE CONSULT 10/1412/14 10/09/2014 $5,000INSURANCE CONSULTING 01/15/2015 $5,000INSURANCE CONSULTING 4/156/15 04/16/2015 $5,000INSURANCE CONSULT. 7/19/30/15 07/09/2015 $5,000





LEGAL SVC.

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 10/2013 08/14/2014 $120,812RETAINER11/13 09/24/2014 $114,835RETAINER12/13 02/27/2015 $453,1733/14 RETAINER 04/30/2015 $108,268RETAINER4/14 06/04/2015 $125,658


STUART SALLES ESQ



ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


SERVICE RENDERED 09/05/2014 $13,500SERVICE RENDERED 04/01/2015 $13,500

Name and Address Purpose Date Amount

(A)SUMMIT OFFSET SERVICE LTD

BROOKLYN ARMY TERMINALBROOKLYNNY11220


SUPPLIES

(C) (D) (E)


SUPPLIES 10/17/2014 $6,224SVC DIDDE WEB 9/29/14 11/06/2014 $11,949SVC DIDDLE 10/15/14 12/03/2014 $12,155SVC CONTRACT TOKO 1/1512/15 02/12/2015 $11,634BOARDS,ANTI STATIC,RAGS,SHEETS 06/04/2015 $13,559


SUSAN E.WAGNER HIGH SCHOOL

ATTN: GARY GIORDANOSTATEN ISLANDNY10314


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


RELEASE TIME 01/08/2015 $8,065RELEASE TIME 05/12/2015 $8,991RELEASE TIME 06/22/2015 $5,040


SWEET CLOVER FARMS INC.

15602 LIBERTY AVEJAMAICANY11433


MILK PROVIDER

Purpose (C)

Date (D)

Amount (E)



TELSEN CORP.

PO BOX 660BERGENFIELDNJ07621


OFFICE SUPPLY

Purpose (C)

Date (D)

Amount (E)


ENVELOPES,BOXES,BUBBLEWRAP 08/07/2014 $18,465BOXES,ENVELOPES,BUBBLE WRAP 09/05/2014 $12,416BOX,TAPE,ENVELOPES,BUBBLEWRAP 12/04/2014 $17,100BOXES,GLOVES,BUBBLE WRAP 01/23/2015 $6,544BOXES,ENVELOPES,CARTONS 05/07/2015 $13,582


THE ALHAMBRA BALLROO

NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 07/27/2015 $5,469


THE CBORD GROUP,INC.

PO BOX 933991

Purpose (C)

Date (D)

Amount (E)

MAINT SVC 5/1/154/30/16 04/09/2015 $9,891

ATLANTAGA31193


GENERAL VENDOR



THE HOME DEPOT

NANUETNY19094


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



THE PEOPLE DIFFERENCE

1601 FIRST STREET, UNIT#2PEPINWI54759


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


COHORT 2 TRNG & EXPS 6/25/14 08/04/2014 $7,758COHORT#2 TRNG & EXP 6/14,HNDBK 08/14/2014 $13,354TRAINING 09/05/2014 $10,096TRAINING 10/02/2014 $25,423TRAINING 10/09/2014 $9,710TRAINING 11/14/2014 $17,192TRAINING 12/04/2014 $9,611TRAINING 12/11/2014 $15,532TRAINING 01/08/2015 $8,889TRAINING 01/09/2015 $8,724TRAINING 01/15/2015 $8,265TRAINING 01/30/2015 $9,551TRAINING 02/05/2015 $13,824TRAINING 02/20/2015 $13,595TRAINING 02/26/2015 $7,528TRAINING 03/05/2015 $5,292TRAINING 03/19/2015 $8,333TRAINING 05/15/2015 $8,296


THE POSITIVE COMMUNITY CORP.

133 GLENRIDGE AVENUEMONTCLAIRNJ07042


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



THE SEGAL COMPANY

333 WEST 34TH STREETNEW YORK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,648FASB ASC715 RETIREE MED/PENSN 03/19/2015 $32,648

NY10001


ACTUARIAL SRVCS



THE WEEKS LERMAN GROUP LLC

5838 PAGE PLACEMASPETHNY11378


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)




THE WESTIN NEW YORK

GRAND CENTRALNEW YORKNY10017


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


DEPOSIT 01/09/2015 $179,499PIC 2015 DEPOSITTHE WESTIN 04/15/2015 $5,000


TIME WARNER CABLE OF NYC

P.O.BOX 11820NEWARKNJ07101


CABLE SVC.

Purpose (C)

Date (D)

Amount (E)



TOWNEPLACE SUITES BY MARRIOT

22 HOLLAND AVENUEALBANYNY12209


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LODGEBK/PR CAUCUSALBANY 03/05/2015 $5,149LODGEBK/PR CAUCUSALBANY 03/12/2015 $12,746UFT SOMOS EL FUTURO 04/09/2015 $9,353





Purpose (C)

Date (D)

Amount (E)


GREY TSHIRTS LABOR DAY 10/02/2014 $6,730UNIFORMS 03/05/2015 $14,076

OFFICE SUPPLYName and Address

(A)TROOPER FOODS

9602 GLENWOOD ROADBROOKLYNNY11236


CATERER

Purpose (C)

Date (D)

Amount (E)



TULSI NEWS



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



TYCO INTERGRATED SECURITY



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



UFT WELFARE FUND



COMPUTER SRVCS

Purpose (C)

Date (D)

Amount (E)


DATA PROCESSING 08/07/2014 $1,000,000DATA PROCESSING 11/14/2014 $500,000DATA PROCESSING 12/11/2014 $5,140DATA PROCESSING 01/09/2015 $8,967DATA PROCESSING 01/23/2015 $500,000DATA PROCESSING 03/06/2015 $1,000,000DATA PROCESSING 03/12/2015 $13,988DATA PROCESSING 04/23/2015 $11,743DATA PROCESSING 04/30/2015 $1,000,000DATA PROCESSING 06/04/2015 $260,104DATA PROCESSING 06/04/2015 $500,000DATA PROCESSING 07/02/2015 $6,388


UNITED PARCEL SERVICE

PO BOX 72470244PHILADELPHIA

Purpose (C)

Date (D)

Amount (E)


DELIVERY SVC 10/31/2014 $19,020DELIVERY SVC 06/26/2015 $5,588

PA19170


DELIVERY



VERITEXT CORP.

P.O.BOX 71303CHICAGOIL60694


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O BOX 15124ALBANYNY12212


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS

ACCT#38218945600001NEWARKNJ07101


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT CHARGES 02/26/2015 $18,235EQUIPMENT CHARGES 02/26/2015 $24,842EQUIPMENT CHARGES 02/26/2015 $45,961EQUIPMENT CHARGES 02/26/2015 $5,520EQUIPMENT CHARGES 02/26/2015 $16,133UFT CELL PHONES 03/12/2015 $13,948UFT CELL PHONES 03/12/2015 $7,226CELL PHONEA/C#38218945600006 04/09/2015 $5,010A/C#38218945600006 07/02/2015 $5,926


WASHINGTON HILTON & TOWERS

1919 CONNECTICUT AVENUE,WASHINGTONDC20009


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



WELLS FARGO INSURANCE SERVICES

OF NEW YORK, INC.NEW YORK

Purpose (C)

Date (D)

Amount (E)

INSURANCE 08/07/2014 $63,350INSURANCE 10/02/2014 $9,077INSURANCE 04/16/2015 $45,991INSURANCE 04/23/2015 $91,874

NY10017


INSURANCE


INSURANCE 07/09/2015 $13,669


WEST GROUP, INC

WEST GROUP PAYMENT CTR.CAROL STREAMIL60197


LAW BOOKS

Purpose (C)

Date (D)

Amount (E)


WEST LAW CHGS 6/16/30/14 09/05/2014 $19,687LIBRARY PLAN CHGS 8/59/4/14 10/02/2014 $9,883LIBRARY PLAN CHGS 9/510/4/14 11/20/2014 $9,843LIB PLAN/SUBSCRIPT'N 11/512/4 01/23/2015 $10,038WESTLAW INFO 12/14 01/30/2015 $9,080WEST INFO CHRGS 10/131/14 02/12/2015 $11,401LIB PLAN CHRG 1/52/4/15 02/26/2015 $10,191LIB. PLAN CHRGS 2/5/153/4/15 04/01/2015 $10,131WEST INFO CHRGS 3/131/15 05/07/2015 $9,052LIBRARY PLAN CHRG 4/55/5/15 06/26/2015 $10,359WEST INFO CHARGES 5/15/31 07/09/2015 $10,251


WINDSOR RESOURCES, LLC

C/O STERLING NATIONAL BANCHICAGOIL60675


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TEMP SVCS 08/07/2014 $8,116TEMP SVCS 08/14/2014 $8,493TEMP SVCS 09/18/2014 $12,022TEMP SVCS 10/09/2014 $5,463TEMP SVCS 11/14/2014 $7,047TEMP SVCS 12/11/2014 $5,656TEMP SVCS 01/23/2015 $5,170


WINSTON SUPPORT SERVICES LLC



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TEMP SVCL.MCLEOD 03/12/2015 $5,062


XPEDX

261 RIVER ROADCLIFTONNJ07014


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


PAPER 10/24/2014 $6,596


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 063924





LANDLORD

Purpose (C)

Date (D)

Amount (E)


ELECTRIC/RENT/CLEAN 7/14 08/07/2014 $20,882ELECTRIC/RENT/CLEAN 8/14 08/14/2014 $20,101ELECTRIC/RENT/CLEAN 9/14 10/02/2014 $17,115ELECTRIC/RENT/CLEAN 10/14 10/17/2014 $22,770ELECTRIC/RENT/CLEAN 11/14 11/14/2014 $20,207ELECTRIC/RENT/CLEAN 3/15 03/12/2015 $18,664ELECTRIC/RENT/CLEAN 4/15 04/16/2015 $25,935





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CONFERENCE RMSTAFF ORIENTAT. 08/06/2014 $25,50252 BWAY ELECTRIC & CLEAN 7/14 08/07/2014 $23,52152 BWAY ELECTRIC & CLEAN 8/14 08/14/2014 $24,22452 BWAY ELECTRIC & CLEAN 9/14 10/02/2014 $19,96752 BWAY ELECTRIC & CLEAN 10/14 10/17/2014 $28,76852 BWAY ELECTRIC & CLEAN 11/14 11/14/2014 $25,96252 BWAY ELECTRIC & CLEAN12/14 12/11/2014 $20,15452 BWAY ELECTRIC & CLEAN 1/15 01/15/2015 $29,69852 BWAY ELECTRIC & CLEAN 2/15 02/12/2015 $20,16652 BWAY ELECTRIC & CLEAN 3/15 03/12/2015 $19,988AFT/CSI 1/22/151/25/15 03/13/2015 $46,98452 BWAY ELECTRIC & CLEAN4/15 04/16/2015 $30,96852 BWAY ELECTRIC & CLEAN5/15 05/15/2015 $20,23652 BWAY ELECTRIC & CLEAN6/15 06/11/2015 $27,88552 BWAY ELECTRIC & CLEAN7/15 07/16/2015 $19,821SPACE:STAFF ORIENTATION 07/22/2015 $26,504


AMERICAN ARBITRATION ASSN CORP



ARBITRATION

Purpose (C)

Date (D)

Amount (E)


RATIFICATION 6/3/14 02/12/2015 $188,500DEPRETIREE CHAPTER OFF.ELECT 06/11/2015 $50,000DEPUFT CCP CHAPTER ELECTION 06/18/2015 $5,000


AMERICAN FED OF TEACHERS

555 NEW JERSEY AVENUE NWWASHINGTONDC20001


AFFILIATE

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)AMERICAN HEALTHCARE INSTITUTE

801 WAYNE AVE.SILVER SPRINGMA20910


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


PRESENTATION @ PIC 2014 09/18/2014 $11,250PRESENTATION @ PIC 2014 10/09/2014 $11,250


AMERICAN MULTICINEMA, INC.

13731 COLLECTIONS CENTERCHICAGOIL60693


TICKET PROVIDER

Purpose (C)

Date (D)

Amount (E)


MOVIE TICKETS 04/09/2015 $5,610


AMERICAN SIGN LANGUAGE INC.

444 EAST 20TH STREETNEW YORKNY10009


INTERPRETER

Purpose (C)

Date (D)

Amount (E)


INTERPRETING 1/221/25 01/30/2015 $5,760


APPLE COMPUTER, INC.

PO BOX 281877ATLANTAGA30384


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


BKLYN UFT 06/18/2015 $18,980


ASTORIA WORLD MANOR

2522 ASTORIA BLVDASTORIANY11102


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 05/12/2015 $11,973


AT&T MOBILITY

ACCT#287023715781Purpose

(C)Date (D)

Amount (E)

CAROL STREAMIL60197


GENERAL VENDOR



BERMAN MEDIA SERVICES INC

18 CROTON STREETMELVILLENY11747


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


AV CONSULTING 12/18/142/26/15 07/02/2015 $5,100


BROOKLYN COLLEGE FOUNDATION

THE PRESIDENT'S CLUB BROOBROOKLYNNY11210


COURSES

Purpose (C)

Date (D)

Amount (E)


SPRING 2014 12/23/2014 $38,327SUMMER 2014 02/06/2015 $16,276FALL 2014 03/27/2015 $21,877


BUCHBINDER TUNICK & CO.LLP

ONE PENN PLAZA SUITE 5335NEW YORKNY10119


ACCOUNTING

Purpose (C)

Date (D)

Amount (E)


AUDIT SVC FYE 7/14 (ED FUND) 01/15/2015 $5,436


BUFFALO NIAGARA CONVENTION

CENTER MANAGEMENT CORP.BUFFALONY14202


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


NYSUT CONVENTION 5/1/15 05/15/2015 $16,154


COLLEGE MOUNT SNT VINCENT

6301 RIVERDALE AVERIVERDALENY10471


Purpose (C)

Date (D)

Amount (E)


SUMMER 2014 12/05/2014 $7,320

(B)COURSES


DENVER CBD HOTEL OPERATOR

D/B/A HOMEWOOD SUITES DENDENVERCO80202


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


NEA CONVENTION 08/06/2014 $75,257


DOROTHY CALLACI

760 WEST END AVENEW YORKNY10025


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


EDITORIAL SVC 9/230/14 10/31/2014 $5,200EDITORIAL SVC.10/1/1411/13/14 12/03/2014 $5,850EDITORIAL SVCS 11/1712/29/14 01/23/2015 $6,300


DOUBLETREE BY HILTON ORLANDO

ATTN:SHEILIA MALOYORLANDOFL32821


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


DEPOSITNEA CONV. 6/277/7/15 06/22/2015 $26,519


EDUCATION LAW CENTER, INC.

60 PARK PLACENEWARKNJ07102


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SVC RENDERED 09/11/2014 $50,000SVC RENDERED 01/09/2015 $50,000SVC RENDERED 02/12/2015 $50,000


F.A.B.ULOUS SPECIALTIES INC



SUPPLIES

Purpose (C)

Date (D)

Amount (E)


BAGSCHAPTER LDR TRNG 09/11/2014 $8,986ZIPPERED BAGS CHAPTER LDR 10/17/2014 $6,635PENSCLS.ABRAMS/ELEM DIVISION 12/11/2014 $48,942


GROUP OF TWO

367 TURRELL AVENUESOUTH ORANGENJ07079


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., NWWASHINGTONDC20009


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


UFT SURVEY 09/05/2014 $55,500UFT SURVEY 12/1114/14 01/09/2015 $38,700UFT SURVEY 1/1922/15 05/15/2015 $53,925UFT SURVEY 11/1720/14 05/15/2015 $58,500UFT SURVEY 6/186/21 07/16/2015 $37,500


HILTON GARDEN INN

STATEN ISLANDSTATEN ISLANDNY10314


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SI UFT PARENT CONF 101814 11/06/2014 $17,590


HILTON WESTCHESTER



GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CHAPTER LEADER TRNG 9/1921/14 10/24/2014 $154,408CHAPTER LDR TRNG 11/2123/14 01/08/2015 $170,872CHAPTER LDR #3 3/133/15/15 04/01/2015 $173,668


INTERNATIONAL CHEMICAL

WORKERS UNION(ICWUC)AKRONOH44313


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CHILD CARE PROVIDERS 01/08/2015 $5,799



234 16TH STREETJERSEY CITY

Purpose (C)

Date (D)

Amount (E)

NEW TEACHER HANDBOOK 11/20/2014 $18,680POSTAGERETIREE BALLOT 06/18/2015 $24,077

NJ07310


PRINTER



KAPLAN COMPANIES, INC.

PO BOX 609LEWISVILLENC27023


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SUPPLIES3/15 07/16/2015 $92,649





GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)






GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


CATERING 08/07/2014 $15,220CATERING 08/14/2014 $15,164CATERING 09/18/2014 $8,792CATERING 10/09/2014 $8,282CATERING 11/06/2014 $18,484CATERING 12/03/2014 $20,439CATERING 01/08/2015 $7,330CATERING 01/08/2015 $8,152CATERING 01/09/2015 $8,404CATERING 01/15/2015 $6,764CATERING 01/22/2015 $5,102CATERING 01/23/2015 $5,366CATERING 02/12/2015 $6,217CATERING 02/26/2015 $8,624CATERING 03/05/2015 $8,026CATERING 03/12/2015 $5,158CATERING 04/23/2015 $10,424CATERING 05/15/2015 $8,455CATERING 05/21/2015 $11,237CATERING 05/29/2015 $5,930CATERING 06/18/2015 $9,000CATERING 07/02/2015 $6,650CATERING 07/15/2015 $5,365


MAUREEN DOYLEMELTZER

1619 3RD AVE APT 4HNEW YORKNY10128


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



MEI

610 OLD YORK ROADJENKINTOWNPA19046


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


K4/ADOBE SUP'T 8/1/157/31/16 07/16/2015 $8,488


MENTAL HEALTH ASSOCIATION OF

NEW YORK CITY, INC.NEW YORKNY10004


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


QUARTERLY PMT 7/149/14 09/18/2014 $26,266QUARTERLY PMT 10/1412/14 12/18/2014 $51,891QUARTERLY PAYMENT 1/13/31/14 01/08/2015 $25,625QUARTERLY PMT (1/1/153/31/15) 04/15/2015 $26,266QRTLY PAYMENT 4/1/156/30/15 07/15/2015 $26,266


MIRAVIA,LLC

93 MEDFORD STREETARLINGTONMA02474


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


LEARNINGFOCUSED SUPERVISION 06/04/2015 $9,292


NENY SAFETY & HEALTH COUNCIL

45 COLVIN AVENUEALBANYNY12206


COURSES

Purpose (C)

Date (D)

Amount (E)



NY HILTON AND TOWERS

P.O BOX 92255CHICAGO

Purpose (C)

Date (D)

Amount (E)

TUD 2014 01/08/2015 $319,06011/1/15 TUD DEPOSIT 03/12/2015 $20,0002016 SPRING CONFERENCE 05/28/2015 $20,000

IL60675


MEETING SRVCS


2015 UFT SPRING CONF. 07/01/2015 $376,450


NYSUT

800 TROYSCHENECTADY ROADLATHAMNY12110


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


TRAVEL CHARGES 6/14 08/28/2014 $7,406CBTU/NEA 09/04/2014 $6,147NEA,NAACP,NBCD,CTE 10/16/2014 $7,139


OFFICE DEPOT, INC.

PO BOX 633204CINCINNATIOH45263


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 09/24/2014 $9,947SUPPLIES 01/22/2015 $6,360


POLICY RESEARCH GROUP

276 FIFTH AVENEW YORKNY10111


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


RETAINER 5/146/14 08/07/2014 $6,300RETAINER 6/157/14/14 09/05/2014 $6,300CONSULTING SVCS 7/158/14 09/11/2014 $6,300CONSULTING SVC 8/159/14 11/06/2014 $6,300RETAINER 9/1410/14 12/19/2014 $6,300RETAINER 11/1512/14/14 01/15/2015 $6,300


R & M SPORTING GOODS



PROMO SUPPLY

Purpose (C)

Date (D)

Amount (E)


POLOSCHAPTER LEADER TRNG ETC 08/21/2014 $5,862250 CERTIFICATION FRAMESTUD ETC 10/02/2014 $8,710PLAQUES ETC 11/13/2014 $7,597





Purpose (C)

Date (D)

Amount (E)


CATERING 03/05/2015 $5,818CATERING 06/11/2015 $5,209

(B)GENERAL VENDOR


SEENA P BRYAN

73 BRIARWOOD LNPLAINVIEWNY11803


GENERAL VENDOR

Purpose (C)

Date (D)

Amount (E)



SUNY STONY BROOK

P.O.BOX 619STONY BROOKNY11790


COURSES

Purpose (C)

Date (D)

Amount (E)


SPRING 2015 07/01/2015 $22,880


TOURO COLLEGE

2733 WEST 23 STREETNEW YORKNY10010


COURSES

Purpose (C)

Date (D)

Amount (E)


SUMMER 2014 12/05/2014 $16,950FALL 2014 03/27/2015 $9,040





OFFICE SUPPLY

Purpose (C)

Date (D)

Amount (E)


TSHIRTS SPRING CONF. ETC 07/01/2015 $22,500


UFT WELFARE FUND



COMPUTER SRVCS

Purpose (C)

Date (D)

Amount (E)



WEBB COMMUNICATION, INC.

1 MAYNARD STREETWILLIAMSPORTPA17701


COURSE CATALOGS

Purpose (C)

Date (D)

Amount (E)


SUMMER COURSES 2014 INSERT 08/07/2014 $30,522FALL 2014 COURSE INSERT 10/02/2014 $40,231


SCHEDULE 20 BENEFITS FILE NUMBER: 063924

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $12,076,942

EMPLOYEE WELFARE EMPIRE BLUE CROSS BLUE SHEILD $2,863,497EMPLOYEE WELFARE HIP $1,200,430EMPLOYEE WELFARE UFT WELFARE FUND $731,953EMPLOYEE WELFARE GROUP HEALTH INC. $592,304EMPLOYEE WELFARE BUILDING SVC 32 BJ BENEFIT FUND $216,661EMPLOYEE WELFARE RETIREES $87,450EMPLOYEE WELFARE AETNA US HEALTHCARE & OTHERS $12,772MEMBER WELFARE EMPIRE BLUE CROSS BLUE SHEILD $889,443EMPLOYEE PENSION UFT & UFT WELFARE EMP PENS $5,011,307EMPLOYEE PENSION UFT & UFT WELFARE 401(K) PLAN $367,385EMPLOYEE PENSION BUILDING SVC 32 BJ BENEFIT FUND $79,898REIMBURSED WELFARE & PENSION JEWISH HOME LIFECARE $4,889PARAPROFESSIONAL DEATH BENEFITS BENEFICIARIES $15,000PRE70 RETIREE BENEFITS UFT WELFARE FUND $3,953


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063924

Question 10: UNITED FEDERATION OF TEACHERS HEALTH CARE CHAPTER BENEFIT FUND ID#136783346, UNITED FEDERATION OF TEACHERS WELFARE FUND ID#132547675, UNITED FEDERATION OFTEACHERS CHILD CARE PROVIDERS HEALTH BENEFIT FUND ID#326144035, AND UFT/RTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM ID#132892895 WHICH PROVIDES WELFARE BENEFITS TOELIGIBLE PARTICIPANTS AND BENEFICIARIES. ALL FOUR FUNDS ARE LOCATED AT 52 BROADWAY NEW YORK, NEW YORK 10004.

Question 11(a): THE ORGANIZATION'S POLITICAL ACTION FUND IS THE UNITED FEDERATION OF TEACHERS COMMITTEE ON POLITICAL EDUCATION. REPORTS HAVE BEEN FILED WITH THE STATE OFNEW YORK STATE BOARD OF ELECTIONS, #A00599, AND ALSO, FILES FORM 990 ANNUALLY WITH THE IRS.

Question 11(b): 260 PARK AVENUE REALTY CORP. PURPOSE ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT. 49 EAST 21 COMPANY, INC. PURPOSE ACQUIRING AND OPERATINGREAL PROPERTY ON BEHALF OF UFT. UFT MEMORIALS, INC. PURPOSE TO PURCHASE PLOTS FROM CEMETERY ORGANIZATIONS AND MAKES SUCH PLOTS AVAILABLE TO ELIGIBLE MEMBERS OF THEUFT AND THEIR FAMILIES. 5052 BROADWAY REALTY, LLC PURPOSE HOLDING OWNERSHIP OF NOTFORPROFIT REAL ESTATE OF 50 BROADWAY REALTY CORP. AND 52 BROADWAY REALTY CORP. 50BROADWAY REALTY CORP. PURPOSE ACQUIRING AND OPERATING REAL PROPERTY LOCATED AT 50 BROADWAY, NEW YORK, NY, ON BEHALF OF UFT. 52 BROADWAY REALTY CORP. PURPOSE ENTERING A LONGTERM NET LEASE OF THE LAND AND BUILDING LOCATED AT 52 BROADWAY, NEW YORK, NY, ON BEHALF OF THE UFT. THE ABOVE SIX ENTITIES ARE LOCATED AT 52 BROADWAY, NEWYORK, NY 10004 AND THE INFORMATION CONCERNING THEIR FINANCIAL CONDITION AND OPERATIONS ARE REPORTED IN SEPERATE AUDIT REPORTS ATTACHED TO THIS FORM LM2.

Question 12: THE FINANCIAL STATEMENTS OF THE UNITED FEDERATION OF TEACHERS LOCAL 2, AMERICAN FEDERATION OF TEACHERS AND SUBSIDIARIES AS OF AND FOR THE YEAR ENDED JULY 31,2015 WERE AUDITED BY BUCHBINDER TUNICK & COMPANY, LLP, THE LOCAL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS.

Question 15: AS DISCLOSED IN SCHEDULE 1 ACCOUNTS RECEIVABLE, THE UFT LIQUIDATED $1,509,971 IN ACCOUNTS RECEIVABLE RELATED TO THE VARIOUS PROGRAMS FOR THE MEMBERSHIP,WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIP AT A REDUCED RATE, THEREBY INCURRING A WRITEOFF. IN ADDITION FROMTIME TO TIME THE UNION IS FORCED TO WRITE OFF VARIOUS ACCOUNTS RECEIVABLE AS UNCOLLECTIBLE, DETAILS OF WHICH ARE REPORTED IN SCHEDULE 1 ACCOUNTS RECEIVABLE AGINGSCHEDULE.

Question 17: THE UFT IS CONTINGENTLY LIABLE AS GUARANTOR, ON BEHALF OF ITS SUBSIDIARY, 50 BROADWAY REALTY CORP., OF A MORTGAGE LOAN SECURED BY A RECORDED MORTGAGE ON 50BROADWAY, NEW YORK, NY. THE MORTGAGE IN THE AMOUNT OF $22,332,944 IS PAYABLE TO MANUFACTURERS AND TRADERS TRUST COMPANY. IN ADDITION, THE UFT IS ALSO THE GUARANTOR OF A$10,000,000 REVOLVING LINE OF CREDIT ENTERED INTO BY ITS SUBSIDIARY 50 BROADWAY REALTY CORP. WITH MANUFACTURERS AND TRADERS TRUST COMPANY.

Schedule 1, Row3:THE UFT RUNS VARIOUS PROGRAMS FOR THE MEMBERSHIP WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIPAT A REDUCED RATE THEREBY INCURRING A WRITEOFF.

Schedule 1, Row5:AT THE END OF THE YEAR ITEMS WERE REVIEWED AND DEEMED UNCOLLECTIBLE AND THEREFORE WRITTEN OFF AT JULY 31, 2015.



Schedule 2, Row2:REPAYMENTS RECEIVED DURING THE PERIOD OTHER THAN CASH FROM 5052 BROADWAY REALTY, LLC ARE AS FOLLOWS: OPENING ACCRUAL FOR LEGAL FEES $ 3,457 ENDINGACCRUAL FOR LEGAL FEES (12,939) REIMBURSEMENT DUE FOR NET OPERATING LOSS OF COMPANY 9,232,617 $9,223,135 ===========

Schedule 2, Row3:REPAYMENTS RECEIVED DURING THE PERIOD OTHER THAN CASH FROM THE UFT EDUCATIONAL FOUNDATION ARE AS FOLLOWS: ITEMS TO OFFSET ACCOUNTS RECEIVABLE $ 3,199 $ 3,199 ===========

Schedule 2,Total Value Discrepancy:UFT EDUCATIONAL FOUNDATION LOANS MADE DURING THE PERIOD OF $3,124 DO NOT INCLUDE $911,429 OF SALARIES, RELATED BENEFITS AND PAYROLL TAXESPAID BY THE UFT ON BEHALF OF THE EDUCATIONAL FOUNDATION, WHICH ARE SHOWN ON SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES, SCHEDULE 20 BENEFITS, AND LINE 65 DIRECT TAXES.

Schedule 9, Row1:REPAYMENTS MADE OTHER THAN CASH TO 260 PARK AVENUE REALTY CORP. OF $9,975 REPRESENTS CASH DISBURSED FOR SALARIES REPORTED ON SCHEDULE 12 DISBURSEMENT TO EMPLOYEES.

Schedule 9, Row2:REPAYMENTS MADE OTHER THAN CASH TO 49 EAST 21 COMPANY INC. OF $5,500 REPRESENTS ACCOUNTING FEE REVERSAL.

Schedule 9,Total Value Discrepancy:260PARK AVENUE REALTY CORP. LOANS OBTAINED DURING THE PERIOD DO NOT REFLECT THE NONCASH LOAN OBTAINED OF $39,587, WHICH REPRESENTS THENET OPERATING LOSS TO BE REIMBURSED BY THE UFT. 49 EAST 21 COMPANY, INC. LOANS OBTAINED DURING THE PERIOD DO NOT REFLECT THE NONCASH LOAN OBTAINED OF $2,800, WHICHREPRESENTS THE NET OPERATING LOSS TO BE REIMBURSED BY THE UFT.

Schedule 13, Row1:ALL ACTIVE MEMBERS HAVE FULL VOTING RIGHTS. FOR DETAILS OF DUES RATES SEE ITEM 21.

Schedule 13, Row2:RETIRED MEMBERS HAVE LIMITED VOTING ABILITY. TOTAL RETIREE VOTING CAN NOT TALLY MORE THAN 23,500 VOTES.

General Information: SCHEDULE OF DUES RATES AS OF JULY 31, 2015: SEMIMONTHLY DEDUCTIONS TEACHERS AND ATTENDANCE TEACHERS $54.17 GUIDANCE COUNSELORS

$55.17 PSYCHOLOGISTS AND SOCIAL WORKERS $55.94 EDUCATION ADMINISTRATORS/ALCOHOL & SUBSTANCE ABUSE $55.39 SCHOOL SECRETARIES/SCHOOL SECRETARY INTERN $41.94LABORATORY SPECIALISTS $46.54 LABORATORY TECHNICIANS $40.59 PSYCHOLOGISTSINTRAINING & SOCIAL WORKERSINTRAINING $34.17 SUBSTITUTE SCHOOL SECRETARY INTERNS &SECRETARY ASSISTANTS $27.09 SUBSTITUTE VOCATIONAL ASSISTANTS $27.22 PARAPROFESSIONALS $27.09 SCHOOL MEDICAL INSPECTORS: SALARY LESS THAN $77,906 $44.28 EQUAL TO ORGREATER THAN $77,906 $46.33 ADULT EDUCATION: LESS THAN $50,024 $27.09 EQUAL TO OR GREATER THAN $50,024 $54.17 BIWEEKLY DEDUCTIONS MENTAL HEALTH WORKERS$20.68 SUPERVISORS OF SCHOOL SECURITY $38.12 SIGN LANGUAGE INTERPRETERS $25.00 PSYCHOLOGISTS AND SOCIAL WORKERS 51.64 OTHER TITLES THE TITLES LISTED BELOW HAVETHEIR CHECKOFF BASED ON .85 OF ONE PERCENT OF THE INDIVIDUAL MEMBERS COMPENSATION LIMITED TO STEP 8B PLUS L20, BUT NOT LESS THAN THE MINIMUM DUES RATE. ADDED TO THE .85OF ONE PERCENT IS THE DUES PASSTHROUGH WHICH INCLUDES AN INCREASE OF $1.45 PER MONTH FOR MOST MEMBERS. EDUCATION ANALYST OCCUPATIONAL THERAPIST EDUCATION OFFICERSR. PHYSICAL THERAPIST ASSOCIATE EDUCATION ANALYST SR. OCCUPATIONAL THERAPIST ASSOCIATE EDUCATION OFFICER PARTTIME PHYSICAL THERAPIST STAFF NURSE PARTTIMEOCCUPATIONAL THERAPIST HEAD NURSE SUPERVISOR OF NURSES PUBLIC HEALTH NURSE SUPERVISING THERAPIST PEDIATRIC NURSE ASSOCIATE PARTTIME STAFF NURSE PHYSICAL THERAPISTADMINISTRATIVE LAW JUDGES F STATUS MEMBER THREE OR MORE DAYS PER WEEK PAY FULL DUES IN CATEGORY. LESS THAN THREE DAYS PER WEEK PAY .425 OF ONE PERCENT OFGROSS INCOME PLUS $18.74. DAYTODAY PER DIEMS AND PER SESSION EMPLOYEES DUES FOR PER DIEM TEACHERS, PER DIEM SECRETARIES AND PERSESSION EMPLOYEES SHALL BE SET AT .85 OF ONE PERCENT OF EARNINGS, PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH OF $9.37 BUT NOT TO EXCEED HALF THE DUES OF TEACHERS ONTHE REGULAR PAYROLL. PARAPROFESSIONAL DAYTODAY SUBSTITUTES SALARY RANGE: $100.00 $408.63 $ 9.03 $408.64 $817.25 $18.06 $817.26 ORGREATER $27.09 NURSES REGISTERED NURSES AT: JEWISH HOME & HOSPITAL LIFECARE COMMUNITY SERVICE, LUTHERAN MEDICAL CENTER, STATEN ISLAND UNIVERSITY HOSPITAL,VISITING NURSE SERVICE OF NEW YORK, JEWISH GUILD HEALTHCARE. 0.85 OF ONE PERCENT OF THE MONTHLY REGULAR COMPENSATION PLUS $37.48, BUT NOT LESS THAN $54.17 PER MONTH.CHARTER SCHOOLS BEGINNING WITH CHILDREN CHARTER SCHOOL, FUTURE LEADERS INSTITUTE CHARTER SCHOOL, JOHN V. LINDSAY WILDCAT ACADEMY CHARTER SCHOOL, KIPPACADEMY CHARTER SCHOOL, THE RENAISSANCE CHARTER SCHOOL, THE UFT ELEMENTARY CHARTER SCHOOL, THE UFT SECONDARY CHARTER SCHOOL, UNIVERSITY PREP CHARTERHIGHSCHOOL. REPRESENTS ALL BOARD OF EDUCATION TITLES REFERRED TO ABOVE. ACADEMY OF THE CITY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARYPLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT ASSOCIATE TEACHERS) $37.48 ASSOCIATE TEACHERS $18.74 AMBER CHARTER SCHOOL BRONX ACADEMYOF PROMISE CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $18.74 TEACHERSASSISTANTS AND SCHOOL AIDES $9.37 ART INSTITUTE OF NEW YORK CITY (FORMERLY NEW YORK RESTAURANT SCHOOL) .85 OF ONE PERCENT OFREGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: FULLTIME MEMBERS $37.48 PARTTIME MEMBERS $9.37 BIRCH FAMILY SERVICES, INC. .85 OFONE PERCENT OF GROSS SALARY PLUS THE PASSTHROUGH AS FOLLOWS: TEACHERS, TEACHER TRAINEES, GROUP TEACHERS, THERAPISTS & ASST. THERAPISTS AND PSYCHOLOGISTS ANDSOCIAL WORKERS $37.48 ASSISTANT TEACHERS & FAMILY SERVICE WORKERS $18.74 BIRCH MAINTENANCE AND FOOD SERVICE WORKERS $9.37 SUBSTITUTES, PER DIEM AND PER SESSION $9.37BRONX COMMUNITY CHARTER SCHOOL .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $37.48SCHOOL AIDES: GREATER THAN $32,900 $37.48 LESS THAN OR EQUAL TO $32,900 $18.74 CONSORTIUM FOR WORKER EDUCATION .85 OF ONE PERCENT OF GROSS SALARYPLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: FULLTIME TEACHERS $37.48 PARTTIME TEACHERS $9.37 FULLTIME PARAPROFESSIONALS $18.74 PARTTIMEPARAPROFESSIONALS $9.37 FAHARI ACADEMY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS $37.48 PARAPROFESSIONALS $18.74 THE LORGE SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS $18.74 SPEECH TEACHERS/THERAPISTS, PSYCHOLOGISTS & SOCIAL WORKERS $18.74 CRISIS INTERVENTION & TEACHING ASSISTANTS $9.37 SECRETARIES & MAINTENANCE WORKERS$9.37 MERRICK ACADEMY .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: TEACHERS $37.48 TEACHER ASSISTANTS $18.74NEW VISIONS FOR HUMANITIES, NEW VISIONS CHARTER SCHOOL FOR ADVANCED MATH AND SCIENCE .85 OF ONE PERCENT OF REGULARSALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT RESIDENT) $37.48 RESIDENT $18.74 NEW YORK FRENCH AMERICAN ACADEMY SCHOOL .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS: ALL TITLES (EXCEPT ASSISTANT TEACHERS) $18.74 ASSISTANTTEACHERS $9.37 THE OPPORTUNITY CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASSTHROUGH AS FOLLOWS:TEACHERS, GUIDANCE COUNSELORS AND SOCIAL WORKERS $37.48 TEACHERS ASSISTANTS AND BEHAVIOR SPECIALISTS $18.74 TEAMSTERS LOCAL 237 TRAINING & EDUCATION FUND .85 OF ONE PERCENT OF THE MEMBERS REGULAR COMPENSATION PLUS A WEEKLY AFT AND NYSUT PASSTHROUGH OF $4.32. OTHER PRIVATE SCHOOLS ONE PERCENT OF MONTHLY GROSS SALARY. BLOCK INSTITUTE, LINCOLN CENTER, LITTLE RED SCHOOL HOUSE, UNITED CEREBAL PALSY OF NYC. UFT CHILD CARE PROVIDERS FLAT RATE OF $21 PER MONTH SCHEDULE 6 RECONCILLIATION OF FIXED ASSETS BEG OF ACCRUAL ACCRUAL RECLASS END OF YEAR PURCHASES 7/31/2014 7/31/2015 TO AR YEAR AUTOMOBILES & OTHER VEHICLES $ 161,796 $ $ $ $ $ 161,796 OFFICE FURNITURE & EQUIPMENT 14,663,789 500,527 (7,375) 50,286 15,207,227 COMPUTERS4,480,326 960,497 (903,517) 4,537,306 LEASEHOLD IMPROVEMENTS 18,032,647 40,599 18,073,246 TOTAL $37,338,558 $1,501,623 $(910,892) $ 50,286 $37,979,575 =========== ========= ======== ======== ====== =========== SCHEDULE 11 DISBURSEMENTS TO OFFICERS AND SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES COLUMN FPURSUANT TO THE SPECIAL RULES FOR AUTOMOBILES, THE UNION INCURS AUTOMOBILE EXPENSES FOR ITS OFFICERS AND EMPLOYEES, WHICH ARE USED PARTLY ON PERSONAL BUSINESS.Form LM2 (Revised 2010)

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FORM LM­2 LABOR ORGANIZATION ANNUAL REPORT · PDF fileReturn U.S. Department of Labor...

Documents

FORM LM2 LABOR ORGANIZATION ANNUAL REPORT · PDF fileReturn U.S. Department of Labor...