FORM LM-2 LABOR ORGANIZATION ANNUAL...

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A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us November 27, 2013 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 070-581 2. PERIOD COVERED From 09/01/2012 Through 08/31/2013 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) NEW YORK STATE UNITED TEACHERS 8. MAILING ADDRESS (Type or print in capital letters) First Name LEE Last Name CUTLER P.O Box - Building and Room Number Number and Street 800 TROY SCHENECTADY ROAD City LATHAM State NY ZIP Code + 4 121102455 9. Are your organization's records kept at its mailing address? Yes Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Richard Iannuzzi PRESIDENT 71. SIGNED: Lee Cutler TREASURER Date: Nov 26, 2013 Telephone Number: 518-213-6000 Date: Nov 26, 2013 Telephone Number: 518-213-6000 Form LM-2 (Revised 2010) HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do 1 of 159 11/27/2013 7:40 AM

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U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and BudgetNo. 1245-0003

Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER070-581

2. PERIOD COVEREDFrom 09/01/2012Through 08/31/2013

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 NAMETEACHERS AFL-CIO

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

6. DESIGNATION NBR

7. UNIT NAME (if any)NEW YORK STATE UNITED TEACHERS

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

Last NameCUTLER

P.O Box - Building and Room Number

Number and Street800 TROY SCHENECTADY ROAD

CityLATHAM

StateNY

ZIP Code + 4121102455

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law,that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatoryand is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Richard Iannuzzi PRESIDENT 71. SIGNED: Lee Cutler TREASURERDate: Nov 26, 2013 Telephone Number: 518-213-6000 Date: Nov 26, 2013 Telephone Number: 518-213-6000Form LM-2 (Revised 2010)

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ITEMS 10 THROUGH 21 FILE NUMBER: 070-581

10. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

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

No

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

$5,000,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

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

No

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

No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listedin the instructions?

No

19. What is the date of the labor organization's nextregular election of officers?

04/2014

20. How many members did the labor organization have atthe end of the reporting period?

596,957

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees variousper year 0 387.80(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2010)

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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 070-581

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $10,511,952 $13,677,32423. Accounts Receivable 1 $19,724,288 $19,317,71124. Loans Receivable 2 $4,413,559 $5,243,65325. U.S. Treasury Securities $1,875,598 $872,34026. Investments 5 $24,554,990 $21,725,96427. Fixed Assets 6 $44,146,353 $42,861,34328. Other Assets 7 -$1,728,268 -$1,370,579

29. TOTAL ASSETS $103,498,472 $102,327,756

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $15,232,198 $15,313,73031. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $391,129,515 $320,657,23034. TOTAL LIABILITIES $406,361,713 $335,970,960

35. NET ASSETS -$302,863,241 -$233,643,204

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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 070-581

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $119,001,668

37. Per Capita Tax $2,535,277

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

39. Sale of Supplies $0

40. Interest $705,728

41. Dividends $0

42. Rents $2,050,89643. Sale of Investments and Fixed Assets 3 $4,305,99644. Loans Obtained 9 $045. Repayments of Loans Made 2 $4,430,68846. On Behalf of Affiliates for Transmittal to Them $70,390,62447. From Members for Disbursement on TheirBehalf $13,810

48. Other Receipts 14 $32,574,73149. TOTAL RECEIPTS $236,009,418

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $85,857,59851. Political Activities and Lobbying 16 $8,431,70852. Contributions, Gifts, and Grants 17 $935,70153. General Overhead 18 $8,093,17854. Union Administration 19 $5,965,00955. Benefits 20 $41,938,02256. Per Capita Tax $2,900,352

57. Strike Benefits $0

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

59. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,678,33261. Loans Made 2 $2,458,22662. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $70,956,558

64. On Behalf of Individual Members $13,810

65. Direct Taxes $5,221,663

66. Subtotal $234,450,157

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $24,333,998 67b. Less Total Disbursed $22,727,887 67c. Total Withheld But Not Disbursed $1,606,111

68. TOTAL DISBURSEMENTS $232,844,046Form LM-2 (Revised 2010)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 070-581

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $12,251,612 $3,689,287 $818,319 $0Totals from all other accounts receivable $7,066,099 $51,494 $3,796,670 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,317,711 $3,740,781 $4,614,989 $0

COMMACK TEACHER AIDES $7,281 $4,839 $865 $0WYANDANCH ADMINSTRATION ASSOCIATION $8,416 $3,718 $3,442 $0JAMESTOWN SUPPORT STAFF ASSOCIATION $8,448 $5,632 $0 $0OWEGO-APALCHIN EDUCATION ASSOCIATION $10,077 $6,718 $0 $0UNION OF MIDDLETOWN EMPLOYEES $10,221 $6,814 $0 $0ELMIRA INSTRUCTIONAL SUPPORT EDUCATION ASSOCIATON $10,558 $6,342 $0 $0EAST RAMAPO ASSOCIATION OF EDUCATION SECRETARIES $10,893 $7,262 $0 $0AFTON TEACHERS ASSOCIATION $11,399 $7,593 $0 $0ROCKLAND COMMUNITY COLL. ADJUNCT FACULTY ASSOCIA $12,864 $10,159 $0 $0DUTCHESS COUNTY BOCES SUPPORT STAFF ASSOCIATION $13,865 $9,232 $0 $0BAY SHORE PARAPROFESSIONAL ASSOCIATION $14,131 $7,507 $4,122 $0GENESEO CENTRAL SCHOOL FACULTY ASSOCIATION $16,802 $11,120 $0 $0ELMIRA CUSTODIAL MAINTENANCE & CAFETERIA WORKERS $19,396 $14,547 $0 $0WYANDANCH TEACHER AIDES $19,873 $4,706 $13,583 $0TEACHERS ASSOCIATION OF CHEEKTOWAGA-SLOAN $22,855 $15,237 $0 $0BANK STREET PROFESSIONAL EMPLOYEES $32,000 $27,640 $69 $0UNITED FEDERATION OF COLLEGE TEACHERS $48,723 $36,049 $0 $0ROCKLAND COMMUNITY COLLEGE FEDERATION OF TEACHERS $55,721 $16,364 $33,502 $0THE RESOURCE CENTER UNITED EMPLOYEES ASSOCIATION $62,203 $46,941 $0 $0UNIONDALE TEACHERS ASSOCIATION $70,237 $35,301 $0 $0SOUTH COLONIE TEACHERS ASSOCIATION $79,861 $53,252 $0 $0TRANSPORTATION AIDES OF BUFFALO $124,108 $16,157 $102,157 $0NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES $128,437 $64,070 $0 $0PROFESSIONAL STAFF CONGRESS $1,779,010 $18,902 $0 $0UNITED FEDERATION OF TEACHERS $8,991,757 $3,235,585 $0 $0UNITED STAFF ASSOCIATION OF NYU $627,297 $0 $627,297 $0GRAPHIC DESIGN, INC. $6,477 $3,861 $2,615 $0HABITAT FOR HUMANITY $9,025 $6,016 $0 $0LONG ISLAND UNIVERSITY $7,395 $0 $7,395 $0SID PATERSON ADVERTISING $13,884 $0 $13,884 $0AFT SUBSCRIPTION SERVICES $5,527 $0 $5,527 $0CITIBANK $12,871 $7,723 $3,861 $0

Form LM-2 (Revised 2010)

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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 070-581

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list

all loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received DuringPeriod

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines above $4,413,559 $2,458,226 $4,430,688 $0 $5,243,653

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

withExplanation

Item 24Column (B)

Name: CAPITAL DISTRICT COMMUNITY FUNPurpose: Financial AssistanceSecurity: NATerms of Repayment: 2%, 3 Years

$200,000 $0 $0 $0 $200,000

Name: SUSAN DOYLEPurpose: Financial AssistanceSecurity: NATerms of Repayment: Pending Legal Settlement

$10,227 $0 $0 $0 $10,227

Name: CYNTHIA YOHEPurpose: Financial AssistanceSecurity: NATerms of Repayment: Pending Legal Settlement

$45,850 $0 $0 $0 $45,850

Name: JOAN O'LEARYPurpose: Financial AssistanceSecurity: NATerms of Repayment: Pending Legal Settlement

$9,750 $0 $0 $0 $9,750

Name: SYRACUSE TAPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$4,043 $0 $2,532 $0 $1,511

Name: ROCHESTER TAPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$1,871 $0 $953 $0 $918

Name: BUFFALO ED SUPPORT TEAMPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$4,332 $0 $1,235 $0 $3,097

Name: YONKERS FED OF TCHRSPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$2,300 $0 $2,300 $0 $0

Name: UNION ADJ FACULTYPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$5,565 $0 $2,113 $0 $3,452

Name: NEW PALTZ TAPurpose: Computer LoanSecurity: NATerms of Repayment: 36-48 Months

$447 $0 $210 $0 $237

Name: NATIONAL EDUCATION ASSOCIATIONPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$4,940 $5,557 $4,712 $0 $6,717

Name: NYSUT EMPLOYEE RETIREMENT PLANPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$118,454 $70,739 $184,019 $0 $33,589

Name: MARY MULDOON FUNDPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$116,694 $115,815 $216,250 $0 $175,350

Name: NYSUT MEMBER BENEFIT TRUSTPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$71,045 $50,582 $72,264 $0 $993,705

Name: NYSUT MEMBER BENEFIT CORPPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$607 $55,124 $47,498 $0 $9,067

Name: NYSUT EDUC & LEARNING TRUSTPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$1,723,036 $975,661 $1,109,839 $0 $2,037,032

Name: NYSUT DISASTER RELIEF/SCHOL FDPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$1,075 $5,361 $2,000 $0 $19,646

Name: VOTE COPEPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$163,322 $997,293 $871,319 $0 $196,115

Name: UNITED UNIVERSITY PROFESSIONSPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$22,049 $20,100 $32,214 $0 $20,630

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List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all

loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received DuringPeriod

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines above $4,413,559 $2,458,226 $4,430,688 $0 $5,243,653

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

withExplanation

Item 24Column (B)

Name: UNITED FEDERATION OF TEACHERSPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$102,346 $119,247 $96,455 $0 $131,165

Name: AMERICAN FEDERATION OF TCHRSPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$1,804,607 $42,747 $1,783,776 $0 $1,345,595

Name: STACEY CARUSO-SHARPEPurpose: Reimbursable ExpenseSecurity: NATerms of Repayment: On Demand

$999 $0 $999 $0 $0

Form LM-2 (Revised 2010)

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-581

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $12,502,593 $12,090,369 $12,274,540 $12,209,510

US GOVERNMENT AND GOVERNMENT AGENCIES $2,006,120 $2,006,120 $2,011,294 $2,011,294CORPORATE BONDS $2,159,767 $2,159,767 $2,203,053 $2,203,053MUNICIPAL BONDS $161,474 $161,474 $159,553 $159,553MUTUAL FUNDS $7,484,181 $7,484,181 $7,667,013 $7,667,013AUTOMOBILES $691,051 $278,827 $233,627 $168,597

Less Reinvestments $7,903,514(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $4,305,996

Form LM-2 (Revised 2010)

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 070-581

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $9,581,846 $9,581,846 $9,581,846

US GOVERNMENT AND GOVERNMENT AGENCIES $904,736 $904,736 $904,736CORPORATE BONDS $2,695,743 $2,695,743 $2,695,743MUTUAL FUNDS $4,303,035 $4,303,035 $4,303,035OFFICE FURNITURE AND EQUIPMENT $96,696 $96,696 $96,696IMPROVEMENTS $384,485 $384,485 $384,485COMPUTER EQUIPMENT $183,522 $183,522 $183,522SOFTWARE $490,021 $490,021 $490,021AUTOMOBILES $523,608 $523,608 $523,608

Less Reinvestments $7,903,514(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,678,332

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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 070-581

Description(A)

Amount(B)

Marketable Securities A. Total Cost $21,725,964B. Total Book Value $21,725,964C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

PIMCO MODERATE DURATION FUND $6,427,638

PIMCO LOW DURATION FUND $3,431,038

VICTORY INSTITUTIONAL DIVERSIFIED STOCK FUND $2,827,912

METROPOLITAN WEST INTERMEDIATE BOND FUND $1,341,936

Other Investments D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $21,725,964Form LM-2 (Revised 2010)

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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 070-581

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location) Land 1 : 800 TROY-SCHENECTADY RD., LATHAM,NY 12110

$3,860,896 $3,860,896 $3,860,896

Land 2 : 270 ESSJAY RD., WILLIAMSVILLE, NY14221

$242,786 $242,786 $242,786

Land 3 : 1 WEST OAK HILL ROAD., JAMESTOWN,NY 14701

$235,451 $235,451 $235,451

Land 4 : 30 N. UNION ST., ROCHESTER, NY 14607 $874,000 $874,000 $874,000Land 5 : 4983 BRITTONFIELD PKWY, EASTSYRACUSE, NY 13057

$367,028 $367,028 $367,028

Land 6 : 7 ELLINWOOD COURT, NEW HARTFORD,NY 13413

$85,000 $85,000 $85,000

Land 7 : 201 STOCKADE DR., KINGSTON, NY12401

$200,000 $200,000 $200,000

Land 8 : 305 VESTAL PKWY WEST, VESTAL, NY13850

$250,000 $250,000 $250,000

Land 9 : 59 LAWRENCE AVE., POTSDAM, NY13676

$2,400 $2,400 $2,400

B. Buildings (give location) Building 1 : 800 TROY-SCHENECTADY RD.,LATHAM, NY 12110

$23,048,840 $6,338,298 $16,710,542 $16,710,542

Building 2 : 270 ESSJAY RD., WILLIAMSVILLE, NY14221

$1,978,493 $1,157,920 $820,573 $820,573

Building 3 : 1 WEST OAK HILL ROAD.,JAMESTOWN, NY 14701

$2,766,363 $414,954 $2,351,409 $2,351,409

Building 4 : 30 N. UNION ST., ROCHESTER, NY14607

$4,147,356 $1,954,242 $2,193,114 $2,193,114

Building 5 : 4983 BRITTONFIELD PKWY, EASTSYRACUSE, NY 13057

$2,825,538 $992,230 $1,833,308 $1,833,308

Building 6 : 7 ELLINWOOD COURT, NEWHARTFORD, NY 13413

$545,955 $288,602 $257,353 $257,353

Building 7 : 201 STOCKADE DR., KINGSTON, NY12401

$1,437,151 $551,688 $885,463 $885,463

Building 8 : 305 VESTAL PKWY WEST, VESTAL, NY13850

$539,385 $191,211 $348,174 $348,174

Building 9 : 59 LAWRENCE AVE., POTSDAM, NY13676

$1,916,105 $95,805 $1,820,300 $1,820,300

C. Automobiles and Other Vehicles $3,892,571 $2,075,592 $1,816,979 $1,816,979D. Office Furniture and Equipment $11,117,428 $8,817,736 $2,299,692 $2,299,692

E. Other Fixed Assets $10,340,324 $4,933,449 $5,406,875 $5,406,875

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$70,673,070 $27,811,727 $42,861,343 $42,861,343

Form LM-2 (Revised 2003)

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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 070-581

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) -$1,370,579

RESERVE FOR MARKET VALUE $433,024PREPAID EXPENSES $2,367,745EMPLOYEE TRAVEL ADVANCES $298,450SECURITY DEPOSITS $109,582ALLOWANCE FOR DOUBTFUL ACCOUNTS -$6,059,535DEFERRED COMPENSATION - 457b $1,433,134ACCRUED INCOME $47,021

Form LM-2 (Revised 2010)

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 070-581

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $15,313,730 $5,780 $1,170 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$15,313,730 $5,780 $1,170 $0

Form LM-2 (Revised 2010)

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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 070-581

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)Form LM-2 (Revised 2010)

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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 070-581

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $320,657,230

ACCRUED PERSONNEL COSTS $14,481DEFERRED INCOME $215,309RESERVE FOR MEDICAL CLAIMS $778,500DEFERRED RENTAL INCOME $1,370,457DEFERRED COMPENSATION - 457b $1,433,134PSA EDUCATION LEAVE $10,021LSA EDUCATION LEAVE $161,961VACATION AND SICK ACCRUAL $11,212,087RETIREE MEDICAL ACCRUAL $117,057,300ACCRUED PENSIONS $188,365,346SECURITY DEPOSITS $38,634

Form LM-2 (Revised 2010)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 070-581

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Abrams, Shelvy YExecutive Committee MembC

$6,796 $17,500 $0 $0 $24,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Alvarez-Scaglion, Carmen DirectorC

$0 $14,724 $1,175 $0 $15,899

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Astrowsky, Robert SExecutive Committee MembC

$6,796 $17,500 $480 $0 $24,776

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Barr, Leroy TDirectorC

$0 $14,724 $960 $0 $15,684

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Benker, Donald GExecutive Committee MembC

$6,796 $17,500 $1,791 $0 $26,087

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Blackman-Stroud, Rowena DirectorC

$0 $14,724 $1,014 $0 $15,738

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Blackwell-Alford, Karen DirectorC

$0 $14,724 $846 $0 $15,570

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Blanck, Antoinette DirectorC

$0 $14,724 $2,750 $0 $17,474

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bowen, Barbara Executive Committee MembC

$6,796 $17,500 $0 $0 $24,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brumfield, Margie DirectorC

$0 $16,849 $2,488 $0 $19,337

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Burns, John JDirectorC

$0 $14,724 $2,083 $0 $16,807

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Carner-Shafran, Sandra Executive Committee MembC

$6,796 $19,475 $1,836 $0 $28,107

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Caruso-Sharpe, Stacey AExecutive Committee MembC

$6,796 $17,500 $205 $0 $24,501

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Casey, Leo DirectorP

$0 $1,472 $0 $0 $1,472

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Cutler, Lee Secretary TreasurerC

$233,404 $0 $32,556 $31 $265,991

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

10 %Schedule 18General Overhead

60 %Schedule 19Administration

10 %

ABC

DeFelice, David DirectorC

$0 $14,724 $3,862 $0 $18,586

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DeJesus, Evelyn DirectorC

$0 $14,724 $0 $0 $14,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DeLutro, Iris DirectorC

$0 $14,724 $2,259 $0 $16,983

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Donahue, Kathleen 2nd Vice PresidentC

$238,169 $0 $11,442 $0 $249,611

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

10 %

ABC

Donlon, Loretta DirectorC

$0 $14,724 $2,822 $0 $17,546

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Durio, Selina DirectorC

$0 $14,724 $6,121 $0 $20,845

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Egan, Paul GDirectorC

$0 $14,724 $1,736 $0 $16,460

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ellis-Graham, Paul FDirectorC

$0 $14,724 $3,526 $0 $18,250

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Farfaglia, Paul Executive Committee MembC

$11,213 $27,807 $7,313 $0 $46,333

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Farkas, Richard DirectorC

$0 $14,724 $1,507 $0 $16,231

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Fortino, Catalina DirectorC

$0 $14,724 $384 $0 $15,108

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Freiser, Rona DirectorC

$0 $16,196 $1,134 $0 $17,330

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Giffune, Diana DirectorC

$0 $14,724 $3,027 $0 $17,751

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Goldman, Anne DirectorC

$0 $14,724 $377 $0 $15,101

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hafner, Barbara JDirectorC

$0 $14,724 $1,798 $0 $16,522

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Harbison-Kelly, Lola EDirectorC

$0 $16,196 $0 $0 $16,196

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Harmon, Anthony DirectorC

$0 $14,724 $938 $0 $15,662

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Healy, Eileen DirectorC

$0 $14,724 $4,213 $0 $18,937

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Herlan, Michael DirectorC

$0 $14,724 $1,780 $0 $16,504

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hill, Matthew DirectorC

$0 $14,724 $3,420 $0 $18,144

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hinds, Janella TDirectorN

$0 $13,252 $1,064 $0 $14,316

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Iannuzzi, Richard CPresidentC

$271,984 $0 $27,214 $9,619 $308,817

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

50 %

ABC

Kinsella, Pauline RExecutive DirectorP

$228,778 $0 $7,446 $3,902 $240,126

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

London, Steven DirectorC

$0 $14,724 $2,345 $0 $17,069

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Magee, Karen DirectorC

$0 $29,448 $7,309 $0 $36,757

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Mansfield, John DirectorC

$0 $14,724 $1,874 $0 $16,598

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Matousek, Sylvia DirectorC

$0 $14,724 $2,130 $0 $16,854

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Matthews, Thomas DirectorC

$0 $14,724 $1,876 $0 $16,600

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mauk, Ellen SExecutive Committee MembC

$6,796 $17,500 $2,848 $0 $27,144

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McCann, Anthony DirectorC

$0 $14,724 $0 $0 $14,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McLaud, Carla DirectorC

$0 $14,724 $5,411 $0 $20,135

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

McLaughlin, Joseph PDirectorC

$0 $14,724 $4,858 $0 $19,582

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mendel, Michael Executive Committee MembC

$6,796 $17,500 $1,413 $0 $25,709

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Mulgrew, Michael Executive Committee MembC

$6,796 $18,153 $0 $0 $24,949

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Murphy, Thomas VDirectorC

$0 $14,724 $545 $0 $15,269

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Murray, Dona LDirectorC

$0 $14,724 $2,198 $0 $16,922

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Neira, Maria 1st Vice PresidentC

$233,998 $0 $19,038 $23 $253,059

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

10 %

ABC

Pallotta, Andrew Exec Vice PresidentC

$233,005 $0 $10,278 $22 $243,305

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

60 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

10 %

ABC

Parker, Thomas DirectorC

$0 $14,724 $4,846 $0 $19,570

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Paulin, Deborah DirectorC

$0 $14,724 $0 $0 $14,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pecorale, Paul DirectorC

$0 $14,724 $4,528 $0 $19,252

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pepper, Arthur DirectorC

$0 $14,724 $747 $0 $15,471

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Perrini, Joan DirectorC

$0 $14,724 $1,623 $0 $16,347

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pietromonaco, Emil DirectorC

$0 $14,724 $1,413 $0 $16,137

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Puleo, Patricia Executive Committee MembC

$6,796 $17,500 $1,199 $0 $25,495

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Quinn, Edward HDirectorC

$0 $14,724 $4,831 $0 $19,555

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rechner, Stephen DirectorC

$0 $14,724 $991 $0 $15,715

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Resnikoff, Nadia Executive Committee MembC

$6,796 $17,500 $0 $0 $24,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rienth, Cathy DirectorC

$0 $16,199 $1,483 $0 $17,682

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Roberson, Sterling DirectorC

$0 $14,724 $2,711 $0 $17,435

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rosenfeld, Morton DirectorC

$0 $14,724 $3,139 $0 $17,863

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rumore, Philip DirectorC

$0 $0 $1,229 $0 $1,229

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Sako, Andy DirectorC

$0 $14,724 $1,872 $0 $16,596

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Savage, Catherine DirectorC

$0 $14,724 $4,559 $0 $19,283

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Schoor, Howard DirectorC

$0 $14,724 $3,091 $0 $17,815

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sherman, Roderick Executive Committee MembC

$6,796 $17,500 $4,887 $0 $29,183

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith, Phillip HExecutive Committee MembC

$6,796 $17,500 $1,147 $0 $25,443

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Smith, Kenneth CDirectorC

$0 $14,724 $2,901 $0 $17,625

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Southerton, Timothy MDirectorC

$0 $29,448 $7,966 $0 $37,414

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Stapley, Jeanette DirectorC

$0 $14,724 $7,942 $0 $22,666

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sterling, Kristin BDirectorC

$0 $14,724 $1,553 $0 $16,277

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sweeny, Joseph EDirectorC

$0 $14,724 $6,731 $0 $21,455

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Taylor, Kathleen MDirectorC

$0 $14,724 $3,522 $0 $18,246

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Ulric, Kenneth DirectorC

$0 $14,724 $4,082 $0 $18,806

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Urbanski, Adam Executive Committee MembC

$6,796 $17,500 $167 $0 $24,463

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Utz, Janet DirectorC

$0 $14,724 $2,481 $0 $17,205

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(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Vargas, Jose DirectorC

$0 $14,724 $1,301 $0 $16,025

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Vasilev, Christine JDirectorN

$0 $13,252 $765 $0 $14,017

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Vasta, Edward DirectorC

$0 $14,724 $0 $0 $14,724

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Yonkers, Jeffrey CDirectorC

$0 $14,724 $1,475 $0 $16,199

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

Total Officer Disbursements $1,545,695 $1,222,843 $288,872 $13,597 $3,071,007Less Deductions $740,335

Net Disbursements $2,330,672Form LM-2 (Revised 2010)

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 070-581

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Abreu, Deyanira Legal AssistantNone

$73,364 $0 $0 $0 $73,364

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ackerman, Lena Assoc General CounselNone

$175,476 $7,300 $750 $0 $183,526

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Adams, Heather TAsst in Research Ed SvcsNone

$98,486 $0 $3,756 $0 $102,242

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Addington, Julie Administrative AssistantNone

$60,515 $0 $105 $0 $60,620

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Adkins, David Director Info TechNone

$124,852 $0 $1,725 $2,228 $128,805

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Agnew, Lori FAdministrative AssistantNone

$59,959 $0 $90 $0 $60,049

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Aguglia, John IAsst in Member BenefitsNYSUT Member Benefits Trust

$167,326 $0 $3,554 $0 $170,880

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Aguilar, Cheryl Administrative AssistantNone

$58,644 $0 $40 $0 $58,684

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ainsley, Gregory Assoc CounselNone

$19,815 $2,938 $750 $0 $23,503

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Allen, Patricia MLabor Relations SpecNone

$161,264 $0 $4,949 $1,587 $167,800

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Allen, Sheryl MPublications SpecialistNone

$33,345 $0 $0 $0 $33,345

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Allinger, Stephen KDir LegislationNone

$214,399 $0 $4,757 $2,874 $222,030

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Anapolis, Thomas ADirector, Program SvcsNone

$188,785 $0 $7,197 $8,392 $204,374

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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23 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Andreatta, Mary Kate Labor Relations SpecNone

$138,359 $0 $5,198 $2,824 $146,381

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Andrews, Carrie Labor Relations SpecNone

$145,994 $0 $7,776 $0 $153,770

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Applebee, Peter Mgr School Fin Policy DevNone

$155,295 $0 $7,762 $0 $163,057

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Aroune, Paul Labor Relations SpecNone

$109,377 $0 $9,378 $3,191 $121,946

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Atwell, Jenna Law ClerkNone

$10,683 $0 $0 $0 $10,683

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Awad, Mary Ann RMgr ResearchNone

$191,850 $0 $1,073 $0 $192,923

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Back, Barbara JAdministrative AssistantNone

$60,470 $0 $16 $0 $60,486

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bacon, Georgette FAdministrative AssistantNone

$58,767 $0 $158 $0 $58,925

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Badgley, Jeannine MSupport Staff SpecialistNone

$69,120 $0 $0 $0 $69,120

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Balcom, Robert Labor Relations SpecNone

$151,481 $0 $6,055 $0 $157,536

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Balok, Bonnie Senior Admin AssistantNone

$73,806 $0 $54 $0 $73,860

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Banks, Clarisse EditorNone

$129,832 $0 $1,382 $0 $131,214

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Barmore, Heather LLegislative RepNone

$107,170 $0 $1,594 $0 $108,764

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Barmore, Peggy Asst to PresidentNone

$262,049 $0 $9,528 $8,306 $279,883

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bateman, Lisa RExec AsstNone

$79,511 $0 $292 $0 $79,803

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Battle, Catherine VAssoc Senior CounselNone

$170,328 $7,200 $1,105 $0 $178,633

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Baxter, Suzanne CAdministrative AssistantNone

$48,745 $0 $102 $0 $48,847

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beasley, Joseph WLabor Relations SpecNone

$136,267 $0 $8,857 $0 $145,124

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beedleson, Robert Mgr Print Mail ServicesNone

$79,117 $0 $2,043 $0 $81,160

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Bennett, Brian KAsst in Research Ed SvcsNone

$143,432 $0 $6,526 $0 $149,958

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Benton, Jeffrey Labor Relations SpecNone

$133,965 $0 $10,564 $2,277 $146,806

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bergeron, Matthew EAssoc CounselNone

$117,082 $5,940 $6,559 $0 $129,581

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Berko, Lloyd Labor Relations SpecNone

$10,981 $0 $750 $0 $11,731

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Berman, Julie Labor Relations SpecNone

$143,106 $0 $5,216 $2,095 $150,417

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Berman, Steven MLabor Relations SpecNone

$161,394 $0 $6,950 $2,307 $170,651

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Besaw, Candi Administrative AssistantNone

$44,739 $0 $422 $0 $45,161

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beutin, Sita Senior Legal AssistantNone

$88,072 $0 $0 $0 $88,072

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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25 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Bevilacqua, Tina HLabor Relations SpecNone

$136,225 $0 $5,830 $0 $142,055

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bifaro, Aaron MAdministrative AssistantNone

$64,353 $0 $1,716 $0 $66,069

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Bilello, Mary Senior Admin AssistantNone

$68,731 $0 $0 $0 $68,731

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bilik, James DAssoc General CounselNone

$176,585 $0 $3,612 $4,261 $184,458

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Birzenieks, Melinda Part Time CWANone

$22,989 $0 $0 $0 $22,989

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bishop, Michael RSenior Production AsstNone

$73,541 $0 $5,727 $0 $79,268

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bissell, Shirley ALabor Relations SpecNone

$158,912 $0 $11,001 $3,029 $172,942

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Black, Christopher Asst Dir of Leg High EdNone

$137,126 $0 $8,829 $0 $145,955

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Boespflug, Amanda KAdministrative AssistantNone

$52,715 $0 $0 $0 $52,715

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bokser, Sherry BSenior CounselNone

$176,139 $9,120 $3,775 $0 $189,034

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bonanno, Denise Administrative AssistantNone

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

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bottini, Terri AAccountantNone

$103,636 $0 $372 $0 $104,008

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Boughtwood, Paula Support Staff SpecialistNone

$68,819 $0 $155 $0 $68,974

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Bowers, Nancy Labor Relations SpecNone

$93,015 $0 $3,817 $0 $96,832

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Briggs, Kathleen MLabor Relations SpecNone

$138,085 $0 $9,861 $0 $147,946

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brock, Anthony JSenior CounselNone

$175,834 $5,940 $11,217 $0 $192,991

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brown, Lynda MAdministrative AssistantNone

$49,104 $0 $98 $0 $49,202

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brown, Paul KAssoc CounselNone

$31,588 $4,770 $854 $0 $37,212

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Brunick Jr, Gary Assistant in AccountingNone

$89,037 $0 $0 $0 $89,037

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bull, Julie AAdministrative AssistantNone

$52,175 $0 $280 $0 $52,455

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burgess, Stacey AAdministrative AssistantNone

$55,247 $0 $66 $0 $55,313

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burgess-Reed, Yvonne Director, Human ResourcesNone

$129,806 $0 $952 $0 $130,758

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Burgett, Doreen MAdministrative AssistantNone

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

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burghart, James Assistant in ITNone

$145,949 $0 $3,760 $0 $149,709

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Burke, Ann Marie Labor Relations SpecNone

$157,297 $0 $6,121 $1,419 $164,837

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Caccavale, Maureen QSenior Admin AssistantNone

$68,938 $0 $111 $0 $69,049

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Calabro, Michael SProgrammer AnalystNone

$95,709 $0 $0 $0 $95,709

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

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27 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Calhoun, Charmaine MAdministrative AssistantNYSUT Ed Learning Trust

$57,740 $0 $463 $0 $58,203

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Calhoun, Laura BAsst in Member BenefitsNYSUT Member Benefits Trust

$129,983 $0 $2,782 $0 $132,765

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Callagy, Christopher MSenior CounselNone

$176,559 $9,540 $500 $0 $186,599

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Callahan, Sean PLabor Relations SpecNone

$138,383 $0 $6,215 $2,287 $146,885

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Calogero, David ALabor Relations SpecNone

$133,960 $0 $10,544 $0 $144,504

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cameron, Floyd WMgr Retiree ServicesNone

$140,424 $0 $4,755 $0 $145,179

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Capowski, William JLabor Relations SpecNone

$132,799 $0 $6,623 $2,071 $141,493

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carillo, Robert NYSARANYSARA

$12,000 $0 $562 $0 $12,562

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carpenter, Deborah Senior Admin AssistantNone

$72,443 $0 $104 $0 $72,547

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Carrier, Kimberly ALabor Relations SpecNone

$159,485 $0 $5,440 $2,204 $167,129

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carroll, Sean MProgrammer AnalystNone

$77,797 $0 $0 $0 $77,797

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Caruso, Patricia HSenior Admin AssistantNone

$70,326 $0 $410 $0 $70,736

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Casagrande, Richard EGeneral CounselNone

$202,060 $0 $13,296 $3,288 $218,644

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Casey, Thomas Labor Relations SpecNone

$138,055 $0 $8,930 $0 $146,985

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28 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Castellitto, Richard Labor Relations SpecNone

$161,769 $0 $8,185 $0 $169,954

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Caterino, Joan LSenior Admin AssistantNone

$68,178 $0 $131 $0 $68,309

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cavallaro, Antonio Senior CounselNone

$176,946 $8,040 $2,822 $0 $187,808

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chandler, Christopher Labor Relations SpecNone

$146,961 $0 $6,180 $0 $153,141

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chaykin, Mark Director, Field OperationNone

$198,278 $0 $11,720 $0 $209,998

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chen, Eric WAssoc Senior CounselNone

$153,128 $8,400 $2,991 $0 $164,519

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ciarlo, Frank JCoord New Member ProjectsNone

$10,985 $0 $107 $0 $11,092

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clahane, John FLabor Relations SpecNone

$157,581 $0 $6,419 $2,014 $166,014

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clayton, Nicole FPublctns Graphic DesignerNone

$78,983 $0 $2,423 $0 $81,406

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clayton, Paul DAssoc CounselNone

$158,675 $5,940 $8,371 $0 $172,986

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clemens-Sponenbu, Heather ALabor Relations SpecNone

$141,419 $0 $10,784 $8,274 $160,477

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clement, Derek SAsst in Member BenefitsNYSUT Member Benefits Trust

$129,849 $0 $2,538 $0 $132,387

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Clements, Shelly DLabor Relations SpecNone

$142,859 $0 $5,910 $1,438 $150,207

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Clements, Stephen Labor Relations SpecNone

$150,925 $0 $6,713 $1,902 $159,540

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cocco, Michael PLabor Relations SpecNone

$110,723 $0 $6,486 $0 $117,209

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Coffey, Jennifer NAssoc Senior CounselNone

$148,138 $5,445 $8,308 $0 $161,891

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colabello, Christopher TRegional Staff DirNone

$174,187 $0 $9,190 $6,292 $189,669

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colantonio, Robert Asst in Research Ed SvcsNone

$143,675 $0 $0 $0 $143,675

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colicci, Gina Administrative AssistantNone

$59,673 $0 $0 $0 $59,673

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colitsas, Catherine SAdministrative AssistantNone

$59,225 $0 $25 $0 $59,250

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colligan, Donald Asst in Member BenefitsNYSUT Member Benefits Trust

$133,373 $0 $4,819 $2,330 $140,522

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Coman, Melanie MAdministrative AssistantNone

$51,475 $0 $103 $0 $51,578

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Comfort III, Albert Labor Relations SpecNone

$156,702 $0 $5,583 $0 $162,285

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Conerty, Debra Administrative AssistantNYSUT Member Benefits Trust

$58,589 $0 $96 $0 $58,685

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Conklin, Paul RLabor Relations SpecNone

$160,212 $0 $4,864 $2,134 $167,210

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Connick, Timothy Assoc CounselNone

$147,408 $5,940 $5,562 $0 $158,910

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Connolly, Denise ILegal Office AdmNone

$83,334 $0 $506 $0 $83,840

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Connolly, Kristan CAssoc Leg Rel CoordNone

$156,922 $0 $435 $0 $157,357

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Connolly, Madeline PDirector Info TechNone

$152,632 $0 $369 $0 $153,001

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Cook, Delores AAdministrative AssistantNone

$48,589 $0 $0 $0 $48,589

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cooney, Patricia MAdministrative AssistantNone

$62,734 $0 $0 $0 $62,734

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Corey, Courtney ASenior Admin AssistantNone

$59,682 $0 $0 $0 $59,682

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Corlett, Christopher SLabor Relations SpecNone

$137,015 $0 $10,018 $2,380 $149,413

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Corliss, Mary Lee Labor Relations SpecNone

$158,500 $0 $4,155 $0 $162,655

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Costello, John MAsst to Exec VPNone

$198,507 $0 $13,308 $4,241 $216,056

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cotellessa, Susan DLabor Relations SpecNone

$160,779 $0 $5,554 $4,164 $170,497

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cottrell, Patricia Administrative AssistantNYSUT Ed Learning Trust

$55,824 $0 $172 $0 $55,996

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Coverdale, John WRegional Staff DirNone

$180,122 $0 $4,420 $6,193 $190,735

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Crawford, Jacob Asst in Research Ed SvcsNone

$90,005 $0 $4,089 $0 $94,094

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Crupe, Patricia ANYSARANYSARA

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

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Csont, Paul Labor Relations SpecNone

$91,687 $0 $10,410 $0 $102,097

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Curtis, Janet TLabor Relations SpecNone

$139,490 $0 $5,691 $1,618 $146,799

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cusano, Kelly Ann Administrative AssistantNone

$45,776 $0 $0 $0 $45,776

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dabill, Jeffrey FLabor Relations SpecNone

$126,379 $0 $6,168 $1,496 $134,043

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DalPorto, Louis Labor Relations SpecNone

$156,114 $0 $11,042 $0 $167,156

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Davern, Linda AAsst in Research Ed SvcsNone

$95,177 $0 $80 $0 $95,257

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Davis, Jacquelin RAdministrative AssistantNone

$44,374 $0 $60 $0 $44,434

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeCarlo, Susan MLabor Relations SpecNone

$159,354 $0 $5,356 $1,576 $166,286

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeCastro, Sherry LAdministrative AssistantNone

$37,124 $0 $20 $0 $37,144

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Deely, Michael Regional Staff DirNone

$169,180 $0 $24,424 $0 $193,604

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeLuca, Lynda APSA Part TimeNYSUT Ed Learning Trust

$31,879 $0 $5,788 $0 $37,667

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeMarco, Robert Labor Relations SpecNone

$159,190 $0 $6,454 $0 $165,644

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeMichele, Cynthia APublic Graphic DesignerNone

$108,448 $0 $0 $0 $108,448

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dennis, Najjemba AHR SpecialistNone

$55,744 $0 $1,073 $0 $56,817

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

DeSanctis, Anthony Programmer AnalystNone

$102,992 $0 $156 $0 $103,148

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Deso, Jennifer ASenior Admin AssistantNone

$74,465 $0 $1,146 $0 $75,611

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeStefano, Kenneth RLabor Relations SpecNone

$140,400 $0 $15,554 $0 $155,954

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeWolf, Gerard JCounsel to the PresidentNone

$166,808 $0 $615 $3,710 $171,133

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

DiVeglia, Lori JSupport Staff SpecialistNone

$67,119 $0 $19 $0 $67,138

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Doling, Adam Member Benefit SpecNYSUT Member Benefits Trust

$77,530 $0 $0 $0 $77,530

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Domaratz, Patrick ALabor Relations SpecNone

$156,944 $0 $9,283 $0 $166,227

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Donnellan, Ariana AAssoc CounselNone

$135,903 $7,890 $2,962 $0 $146,755

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dubois, Florence AExec AsstNone

$76,952 $0 $30 $0 $76,982

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Duncan Fottrell, Leslie Publications SpecialistNone

$87,902 $0 $6,481 $0 $94,383

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Durant, Cheryl ASenior Admin AssistantNone

$73,156 $0 $1,483 $0 $74,639

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Durnberg, James ASuper-Security&MaintNone

$98,803 $0 $16,968 $0 $115,771

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Eckert, Lynne MPSA Part TimeNYSUT Ed Learning Trust

$30,919 $0 $0 $0 $30,919

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Eggert, David Regional Staff DirNone

$16,541 $0 $478 $611 $17,630

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eisenstein, David Assoc CounselNone

$21,546 $3,158 $1,113 $0 $25,817

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eisenstein, Harold Assoc CounselNone

$159,269 $5,940 $7,795 $0 $173,004

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Engler, Evan Reg Coor Fin Svcs ProgNYSUT Member Benefits Trust

$97,129 $0 $0 $0 $97,129

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eng-Wong, James DLabor Relations SpecNone

$155,265 $0 $12,462 $0 $167,727

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Enzien, John MProgrammer AnalystNone

$107,945 $0 $0 $0 $107,945

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Esakoff, Daniel Labor Relations SpecNone

$159,230 $0 $9,567 $2,765 $171,562

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Evans, Kathey LLabor Relations SpecNone

$124,040 $0 $6,021 $3,342 $133,403

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fay, Timothy Labor Relations SpecNone

$158,273 $0 $4,536 $1,554 $164,363

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fazio, Diane Senior Admin AssistantNone

$73,007 $0 $100 $0 $73,107

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Federici, Jaime Administrative AssistantNone

$45,359 $0 $782 $0 $46,141

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fegatilli, Darlene MLabor Relations SpecNone

$134,609 $0 $5,810 $2,272 $142,691

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fellows, Debra LSupport Staff SpecialistNYSUT Member Benefits Trust

$52,350 $0 $192 $0 $52,542

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ferrara, Charleen DExec AsstNone

$82,946 $0 $1,527 $0 $84,473

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ferro, Jayne EAdministrative AssistantNone

$60,869 $0 $182 $0 $61,051

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Ferrucci, Jaclyn LAssistant in AccountingNone

$28,769 $0 $750 $0 $29,519

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Field, Karen DAdministrative AssistantNone

$48,624 $0 $380 $0 $49,004

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Flansburg, Patricia MAdministrative AssistantNone

$58,930 $0 $102 $0 $59,032

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fountaine, Loren JLabor Relations SpecNone

$106,937 $0 $8,713 $0 $115,650

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fournier, Dana-Lynn Public Graphic DesignerNone

$99,705 $0 $1,132 $0 $100,837

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fox, Deana Labor Relations SpecNone

$105,308 $0 $4,374 $0 $109,682

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Franzblau, Kenneth JLabor Relations SpecNone

$159,519 $0 $4,581 $1,932 $166,032

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Frederick, Kathleen Asst in Research Ed SvcsNone

$106,756 $0 $2,773 $0 $109,529

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fredricks, Deborah MSupport Staff SpecialistNYSUT Member Benefits Trust

$67,797 $0 $10 $0 $67,807

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

French, Christina MAssoc CounselNone

$48,699 $3,854 $1,937 $0 $54,490

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Frenette, Elizabeth MEditorNone

$118,022 $0 $5,063 $0 $123,085

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Friedman, Steven AAssoc Senior CounselNone

$170,760 $8,165 $1,695 $0 $180,620

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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35 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Fuller, Susan WAssoc CounselNone

$159,269 $5,940 $15,898 $0 $181,107

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fynes, Pamela PSenior CounselNone

$171,694 $8,340 $500 $0 $180,534

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gardner, Colleen CAsst to PresidentNone

$29,350 $0 $1,000 $0 $30,350

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Garvin, William PLabor Relations SpecNone

$161,904 $0 $4,751 $2,362 $169,017

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gasner, Christina Senior Admin AssistantNone

$76,399 $0 $520 $0 $76,919

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Geronimo Hausman, Anna Regional Staff DirNone

$119,873 $0 $7,634 $561 $128,068

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Giblin, Edward Labor Relations SpecNone

$158,371 $0 $3,283 $4,333 $165,987

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gillett Jr, Thomas DRegional Staff DirNone

$178,184 $0 $5,807 $4,324 $188,315

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gleason, Mary Fran Editor-in-ChiefNone

$136,173 $0 $3,499 $0 $139,672

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gold Fischgrund, Debra SLabor Relations SpecNone

$155,230 $0 $10,061 $0 $165,291

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gonzalez, Maria ESenior CounselNone

$176,559 $9,540 $1,004 $0 $187,103

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gordon, Melinda GSenior CounselNone

$85,217 $3,032 $4,965 $0 $93,214

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gould, Cynthia Confidential AsstNone

$78,549 $0 $0 $0 $78,549

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Grande, William Labor Relations SpecNone

$107,821 $0 $5,809 $0 $113,630

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Graves, Laura KLabor Relations SpecNone

$133,726 $0 $2,741 $1,344 $137,811

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Green, John ALegislative RepNone

$107,320 $0 $2,835 $0 $110,155

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Greene, James Labor Relations SpecNone

$159,594 $0 $5,117 $3,217 $167,928

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Greene, Tina LSenior Admin AssistantNone

$68,594 $0 $2,082 $0 $70,676

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Greeran, Leanne Senior Legal AssistantNone

$79,220 $0 $59 $0 $79,279

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gross, Keith JAssoc CounselNone

$123,239 $8,340 $3,669 $0 $135,248

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Guilian, Jamie Labor Relations SpecNone

$109,232 $0 $4,382 $1,867 $115,481

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gustafson, Nancy JSenior Admin AssistantNone

$70,725 $0 $0 $0 $70,725

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hadam, Jacquelyn Assoc CounselNone

$111,434 $5,940 $5,175 $0 $122,549

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Haefelin, Kim Member Benefit SpecNYSUT Member Benefits Trust

$118,407 $0 $6,650 $0 $125,057

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hallar, Laura RAssoc CounselNone

$86,216 $5,940 $10,078 $0 $102,234

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hamilton, Jeanne MLegal AssistantNone

$73,227 $0 $0 $0 $73,227

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hamrick, Christina ALabor Relations SpecNone

$160,064 $0 $4,494 $0 $164,558

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Hans, Katherine Senior Support Staff SpecNYSUT Member Benefits Trust

$87,308 $0 $88 $0 $87,396

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harrison, Ann ERegional Staff DirNone

$174,473 $0 $21,186 $0 $195,659

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hartnett, Jeffrey SLabor Relations SpecNone

$158,902 $0 $11,110 $2,951 $172,963

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harvey, John CRegional Staff DirNone

$180,776 $0 $9,728 $5,936 $196,440

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hauprich, Frank GProduction AssistantNone

$50,695 $0 $150 $0 $50,845

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Healey, Deborah JAsst Mgr Travel & ConferNone

$94,211 $0 $615 $0 $94,826

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Healy, John GManager, Polling CtrNone

$96,769 $0 $521 $0 $97,290

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hedderman, Luanne SProgrammer AnalystNone

$110,279 $0 $0 $0 $110,279

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Henck, James ELabor Relations SpecNone

$158,826 $0 $3,498 $4,009 $166,333

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hennessy, RoseMary OrganizerNone

$83,378 $0 $12,905 $1,068 $97,351

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Herron, Linda GSupport Staff SpecialistNone

$68,402 $0 $570 $0 $68,972

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hersh, Claude IAsst General CounselNone

$201,609 $9,565 $3,342 $0 $214,516

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hesnor, Maureen Confidential AsstNYSUT Member Benefits Trust

$75,987 $0 $1,368 $0 $77,355

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hessney, Karen Labor Relations SpecNone

$131,717 $0 $2,973 $7,418 $142,108

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hether, Angela MSenior Support Staff SpecNone

$88,894 $0 $0 $0 $88,894

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Hickey, Jonathan HLabor Relations SpecNone

$109,643 $0 $9,375 $0 $119,018

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hicks, Scott Social Services SpecNone

$121,767 $0 $0 $0 $121,767

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hildenbrandt, Marcia SCWA Part TimeNone

$10,997 $0 $0 $0 $10,997

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hill, Lauren KSenior Admin AssistantNone

$74,574 $0 $75 $0 $74,649

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hogan, Jennifer AAssoc CounselNone

$134,420 $7,200 $2,205 $0 $143,825

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hord, Wendy Health and Safety SpecNone

$127,031 $0 $7,447 $0 $134,478

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hoskin, Ned RMgr of Content & DesignNone

$120,251 $0 $1,625 $0 $121,876

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hughes, Ian WAdministrative AssistantNone

$57,335 $0 $0 $0 $57,335

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Irr, Camille Exec AsstNone

$78,478 $0 $1,921 $0 $80,399

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jaccoma, Barbara ALabor Relations SpecNone

$148,446 $0 $7,912 $5,374 $161,732

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jacobs, Matthew LMrg, Field Services AdminNone

$137,939 $0 $2,750 $0 $140,689

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jaros Jr, Ronald LLabor Relations SpecNone

$158,434 $0 $6,019 $1,940 $166,393

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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39 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Jeffers, Glenn AAsst in Research Ed SvcsNone

$120,734 $0 $2,228 $0 $122,962

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson, Barbara ALabor Relations SpecNone

$157,244 $0 $15,640 $0 $172,884

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson, Michael HLabor Relations SpecNone

$146,335 $0 $7,223 $0 $153,558

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jones, Bonnie CAdministrative AssistantNone

$80,929 $0 $0 $0 $80,929

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Jones, Susan BDirector of Staff UUPNone

$91,056 $0 $4,567 $2,092 $97,715

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Judson, Jeffrey ASupport Staff SpecialistNone

$62,391 $0 $2,758 $0 $65,149

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Jurenovich, John MLabor Relations SpecNone

$157,035 $0 $10,857 $0 $167,892

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Juron, Harriet FConfidential AsstNone

$76,567 $0 $1,470 $0 $78,037

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kahnle, Elizabeth AAsst Mgr Member BenefitsNYSUT Member Benefits Trust

$80,813 $0 $805 $0 $81,618

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Keefe, Kelley JSenior Support Staff SpecNone

$25,448 $0 $106 $0 $25,554

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Kelleher, Katherine MLabor Relations SpecNone

$156,857 $0 $13,149 $0 $170,006

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kelley, Jodi Administrative AssistantNone

$44,045 $0 $15 $0 $44,060

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kelly, Shawn TAssoc CounselNone

$58,755 $2,385 $889 $0 $62,029

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Keppel, Jeffrey GLabor Relations SpecNone

$137,676 $0 $6,238 $1,708 $145,622

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

King, Irene MLabor Relations SpecNone

$158,430 $0 $4,044 $1,282 $163,756

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kinley, Daniel Dir Policy Program DevNone

$214,399 $0 $7,547 $6,563 $228,509

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Klein, Catherine Regional Staff DirNone

$175,112 $0 $12,884 $0 $187,996

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Klug, Susan Asst in Health BenefitsNone

$115,525 $0 $1,762 $0 $117,287

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kluytenaar, Brie Assoc CounselNone

$46,194 $5,849 $1,511 $0 $53,554

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Korn, Carl DEditorNone

$154,422 $0 $4,241 $0 $158,663

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Kovel, Anthony JProgrammer AnalystNone

$101,386 $0 $730 $0 $102,116

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Kowalchyk, Joyce MSupport Staff SpecialistNYSUT Member Benefits Trust

$68,464 $0 $20 $0 $68,484

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Krauthamer, Michael BLabor Relations SpecNone

$146,038 $0 $9,673 $0 $155,711

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kuhn, Donna Labor Relations SpecNone

$135,107 $0 $6,797 $2,168 $144,072

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kurdt, Theresa HR SpecialistNone

$71,931 $0 $150 $0 $72,081

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lacy, Denyce DAsst Mgr Media RelationsNone

$117,888 $0 $4,198 $0 $122,086

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Laffer, Marc Regional Staff DirNone

$175,968 $0 $4,897 $4,749 $185,614

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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41 of 159 11/27/2013 7:40 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Lafond, Susan DAsst in Research Ed SvcsNYSUT Ed Learning Trust

$108,567 $0 $1,802 $0 $110,369

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lagnena, Steven LLabor Relations SpecNone

$135,101 $0 $8,501 $1,520 $145,122

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lamoureux, Robert NLabor Relations SpecNone

$139,756 $0 $10,586 $0 $150,342

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lanier, Charlene JLabor Relations SpecNone

$119,290 $0 $8,585 $2,063 $129,938

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lanzo, Peter SLabor Relations SpecNone

$157,713 $0 $6,106 $1,205 $165,024

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lappin, Isabel Legal Office AdmNone

$89,924 $0 $0 $0 $89,924

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Larson, Lynda Labor Relations SpecNone

$159,955 $0 $8,098 $0 $168,053

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lasky, Jason Labor Relations SpecNone

$109,690 $0 $6,264 $1,165 $117,119

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leisenfelder, Kathleen MAdministrative AssistantNone

$63,406 $0 $0 $0 $63,406

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Leone, Michael SLabor Relations SpecNone

$148,756 $0 $7,133 $0 $155,889

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leonetti, Pasquale PLabor Relations SpecNone

$167,353 $0 $4,376 $3,405 $175,134

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lesniewski, Robert WDir of Finance and AdmNone

$214,399 $0 $3,136 $4,723 $222,258

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Levenstien, Damon SLabor Relations SpecNone

$155,215 $6,345 $3,244 $0 $164,804

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Levis, Bruce CAssistant in ITNone

$173,873 $0 $760 $0 $174,633

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Lewis, Derek Labor Relations SpecNone

$156,613 $0 $7,377 $0 $163,990

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Licherelli, Dennis Labor Relations SpecNone

$146,085 $0 $2,330 $1,513 $149,928

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lindsay, Diana JAsst in Member BenefitsNYSUT Member Benefits Trust

$99,139 $0 $4,126 $0 $103,265

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lloyd-Priest, Deborah Labor Relations SpecNone

$119,201 $0 $4,166 $1,214 $124,581

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lockwood, Jeffrey JMgr Accounting ReportingNone

$158,265 $0 $4,621 $0 $162,886

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ludden, Peter CLabor Relations SpecNone

$156,927 $0 $10,176 $0 $167,103

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lunetta, Linda Part Time CWANone

$17,358 $0 $0 $0 $17,358

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lynch Jr, Michael ELabor Relations SpecNone

$148,820 $0 $4,946 $3,662 $157,428

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lynch, Laetitia RSupport Staff SpecialistNone

$52,780 $0 $0 $0 $52,780

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lyndaker, Elwood Labor Relations SpecNone

$160,521 $0 $4,554 $0 $165,075

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lyons, Emily KAdministrative AssistantNone

$52,668 $0 $105 $0 $52,773

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lyons, Patrick JAsst to PresidentNone

$189,029 $0 $16,358 $2,552 $207,939

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Lyons, Vincent PRegional Staff DirNone

$159,003 $0 $4,543 $5,176 $168,722

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

MacCartney, Margaret Assistant in Program ServNone

$130,686 $0 $2,777 $0 $133,463

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

MacFawn Jr, James WAdministrative AssistantNone

$59,973 $0 $124 $0 $60,097

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Maguire, Kathryn AAsst in Member BenefitsNYSUT Member Benefits Trust

$131,686 $0 $2,297 $0 $133,983

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mahar, John FProgrammer AnalystNone

$105,190 $0 $555 $0 $105,745

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Mahoney, Matthew JAssistant in AccountingNone

$129,857 $0 $737 $0 $130,594

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Maine, Noreen Confidential AsstNone

$76,362 $0 $0 $0 $76,362

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Malec, Julie AAdministrative AssistantNone

$55,575 $0 $0 $0 $55,575

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Manny, Theresa MSenior Admin AssistantNone

$68,223 $0 $515 $0 $68,738

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mariette, Yvonne MAssoc Senior CounselNone

$163,695 $8,700 $1,393 $0 $173,788

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Marino, John Assistant Staff Dir UUPNone

$153,948 $0 $7,384 $2,334 $163,666

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Marois, Amie Administrative AssistantNone

$53,258 $0 $650 $0 $53,908

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Marsh, Kenneth EFacilities AdmNone

$146,622 $0 $1,243 $0 $147,865

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Marshall, Eric JLabor Relations SpecNone

$157,282 $0 $8,776 $3,918 $169,976

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Martineau, Peter JDirector of Special ProjNone

$180,776 $0 $18,308 $0 $199,084

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Maurizio, Frank JAsst Director MediaNone

$120,251 $0 $8,003 $0 $128,254

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Mauro, Odessa Administrative AssistantNone

$59,588 $0 $352 $0 $59,940

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

May, Lisa Part Time CWANone

$18,630 $0 $0 $0 $18,630

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mays, Tammy RLabor Relations SpecNone

$148,525 $0 $8,954 $1,469 $158,948

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCrory, Cynthia Senior Admin AssistantNYSUT Ed Learning Trust

$69,058 $0 $164 $0 $69,222

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McGrath, Darryl LPSA Part TimeNone

$39,471 $0 $2,269 $0 $41,740

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McHugh, Catharine DPSA Part TimeNone

$33,668 $0 $486 $0 $34,154

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McNamara, Linda AAdministrative AssistantNone

$45,350 $0 $55 $0 $45,405

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McSweeney, Theresa LAsst in Research Ed SvcsNone

$111,027 $0 $5,423 $0 $116,450

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Melville, Pamela Labor Relations SpecNone

$141,696 $0 $10,244 $2,071 $154,011

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mercy, Megan MAssoc CounselNone

$117,912 $5,940 $3,675 $0 $127,527

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Metz, Lynette ADir Member BenefitsNYSUT Member Benefits Trust

$188,145 $0 $4,824 $10,331 $203,300

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Meyers, Mary RLabor Relations SpecNone

$22,754 $0 $2,116 $0 $24,870

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Michalek, Kathy Senior Support Staff SpecNone

$89,544 $0 $1,487 $0 $91,031

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Milham, Deborah ASenior CounselNone

$175,655 $5,940 $8,195 $0 $189,790

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miller, Anne Marie AccountantNone

$64,850 $0 $0 $0 $64,850

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Miller, Diane SSenior Admin AssistantNone

$75,082 $0 $296 $0 $75,378

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miller, Rebecca LAdministrative AssistantNone

$55,103 $0 $1,549 $0 $56,652

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Miller, Tammy LProgrammer AnalystNone

$117,428 $0 $0 $0 $117,428

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Miller, Timothy LAsst in Research Ed SvcsNone

$90,451 $0 $2,067 $0 $92,518

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miner, Clare JSupport Staff SpecialistNone

$76,028 $0 $839 $0 $76,867

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Mohr, Christian VAssistant in ITNone

$129,857 $0 $0 $0 $129,857

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Monaco Jr, Fred JCWA Part TimeNone

$11,365 $0 $0 $0 $11,365

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Monaco, David MLabor Relations SpecNone

$156,990 $0 $20,369 $0 $177,359

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Monaco, Frederick CRegional Staff DirNone

$174,666 $0 $7,386 $6,544 $188,596

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Monahan, Shawn KLabor Relations SpecNone

$137,161 $0 $7,543 $0 $144,704

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Monks, Stephen Labor Relations SpecNone

$148,583 $0 $8,168 $3,698 $160,449

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moreland Jr, William GManager Support ServicesNone

$160,608 $0 $5,035 $0 $165,643

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Morelli, Paul JSenior Production AsstNone

$78,129 $0 $570 $0 $78,699

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Morgan, William ALabor Relations SpecNone

$157,669 $0 $1,179 $2,084 $160,932

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Morrison, Deanne JAdministrative AssistantNone

$57,715 $0 $86 $0 $57,801

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Morrissey, Jacqueline TAdministrative AssistantNone

$44,177 $0 $0 $0 $44,177

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mouscardy, Lisa Labor Relations SpecNone

$157,658 $0 $12,526 $1,676 $171,860

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Munn, Stephen JProduction AssistantNone

$57,368 $0 $484 $0 $57,852

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Nagle, Katherine ELabor Relations SpecNone

$145,607 $0 $4,914 $2,070 $152,591

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Naglieri, Patrick Labor Relations SpecNone

$146,696 $0 $4,966 $1,382 $153,044

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nauman, Joan Secretary to PresidentNone

$91,741 $0 $597 $0 $92,338

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Neal, Dawn MSupport Staff SpecialistNYSUT Member Benefits Trust

$69,593 $0 $20 $0 $69,613

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nelson, Debra JDirector, ELTNYSUT Ed Learning Trust

$204,177 $0 $3,266 $6,450 $213,893

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nelson, Rylan Administrative AssistantNone

$43,380 $0 $0 $0 $43,380

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Noisette, Joseph EEditorNone

$97,059 $0 $4,531 $0 $101,590

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Norman, Celeste SLabor Relations SpecNone

$158,111 $0 $7,254 $2,139 $167,504

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nunziato Jr, Anthony JAccountantNone

$91,558 $0 $62 $0 $91,620

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

O'Brien, Megan ELabor Relations SpecNone

$151,333 $0 $7,048 $0 $158,381

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Brien, Sylvia SEditorNone

$143,675 $0 $1,804 $0 $145,479

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Brien, Timothy RLabor Relations SpecNone

$138,623 $0 $3,725 $1,708 $144,056

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Connell, Carl Super Security and MaintNone

$16,808 $0 $1,516 $0 $18,324

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

O'Connor, Kevin PAdministrative AssistantNone

$71,541 $0 $0 $0 $71,541

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Dea, John CAssoc CounselNone

$111,487 $7,155 $500 $0 $119,142

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Olsen, Moriah SLabor Relations SpecNone

$147,189 $0 $5,178 $0 $152,367

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Malley, Kathryn MAdministrative AssistantNone

$46,367 $0 $52 $0 $46,419

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Opatkiewicz, Charlene Labor Relations SpecNone

$107,002 $0 $10,186 $2,330 $119,518

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Oquendo, William Labor Relations SpecNone

$142,010 $0 $4,928 $2,605 $149,543

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Reilly, Geralyn Constituent Svcs SpecNone

$117,538 $0 $545 $0 $118,083

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Rourke, Magdalen MAdministrative AssistantNYSUT Member Benefits Trust

$55,018 $0 $37 $0 $55,055

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Osborne, Andrea Senior Admin AssistantNone

$66,819 $0 $0 $0 $66,819

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ostrander, Michael Senior Support Staff SpecNYSUT Member Benefits Trust

$77,085 $0 $205 $0 $77,290

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Over, Bradley JLabor Relations SpecNone

$160,978 $0 $9,995 $0 $170,973

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pace, Angela ELabor Relations SpecNone

$136,998 $0 $5,479 $1,287 $143,764

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Padgett, Deirdre FSenior Admin AssistantNone

$69,083 $0 $159 $0 $69,242

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pagles, Kelly ALegal AssistantNone

$71,203 $0 $20 $0 $71,223

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Paredes, Jacqueline Legislative RepNone

$107,202 $0 $7,327 $0 $114,529

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Parker, Barbara ASenior Admin AssistantNone

$67,790 $0 $107 $0 $67,897

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Parker, Michelle Labor Relations SpecNone

$133,436 $0 $13,076 $0 $146,512

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Perrin, Lisa AAdministrative AssistantNone

$52,981 $0 $418 $0 $53,399

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Perry, Marianne PConstituent Svcs SpecNone

$108,183 $0 $1,263 $0 $109,446

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Person, Melinda Asst Dir of Leg PK 12None

$134,279 $0 $12,602 $0 $146,881

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Phelps, Nancy Labor Relations SpecNone

$155,165 $0 $9,813 $0 $164,978

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Philby, Theodore ESenior Support Staff SpecNone

$89,246 $0 $47 $0 $89,293

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Phillips, Christine Administrative AssistantNYSUT Member Benefits Trust

$57,955 $0 $30 $0 $57,985

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pierino, Susan Member Benefit SpecNYSUT Member Benefits Trust

$106,628 $0 $110 $0 $106,738

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pink, Timothy DSenior Production AsstNone

$80,699 $0 $847 $0 $81,546

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Pores, Melanie AAsst in Research Ed SvcsNone

$110,813 $0 $3,764 $0 $114,577

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Porter, Betsy LManager, Member BenefitsNYSUT Member Benefits Trust

$134,939 $0 $2,947 $0 $137,886

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Price, Julie Ann NMgr, Travel and ConfNone

$99,684 $0 $2,388 $0 $102,072

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Price, Odell Senior Production AsstNone

$79,625 $0 $840 $0 $80,465

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Prinzo, Michael RAssistant in ITNone

$115,844 $0 $1,418 $0 $117,262

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Prophet, Vida FSenior Admin AssistantNone

$73,042 $0 $0 $0 $73,042

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Puzier, Audrey Assistant in ITNone

$103,885 $0 $0 $0 $103,885

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Puzier, Theresa Senior Admin AssistantNone

$65,128 $0 $770 $0 $65,898

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Rampello, Theresa Senior Admin AssistantNone

$68,852 $0 $99 $0 $68,951

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Raskin-Ortiz, Marilyn SAssoc Senior CounselNone

$164,720 $5,940 $5,235 $0 $175,895

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Raupp II, Wallace NRegional Staff DirNone

$209,088 $0 $8,649 $5,778 $223,515

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reardon, Caren ESupport Staff SpecialistNYSUT Member Benefits Trust

$53,449 $0 $0 $0 $53,449

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Regan, Patrick JAsst Mgr Member BenefitsNYSUT Member Benefits Trust

$103,266 $0 $3,714 $0 $106,980

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reich, Frederick KSenior CounselNone

$176,780 $5,940 $5,026 $0 $187,746

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reilly, Robert TAssoc General CounselNone

$172,065 $0 $3,086 $3,514 $178,665

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reinfurt, Susan BLabor Relations SpecNone

$157,896 $0 $10,082 $0 $167,978

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reles, Deborah AConfidential AsstNone

$78,323 $0 $267 $0 $78,590

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Reuter, Gail Support Staff SpecialistNone

$66,039 $0 $30 $0 $66,069

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rexford, Catherine GSupport Staff SpecialistNYSUT Member Benefits Trust

$58,147 $0 $0 $0 $58,147

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rhatigan, Karen Confidential AsstNone

$75,340 $0 $2,713 $0 $78,053

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Richards, Swinka SSupport Staff SpecialistNone

$62,905 $0 $327 $0 $63,232

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ringwood, Robert MLabor Relations SpecNone

$158,832 $0 $6,843 $1,738 $167,413

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Rivera, Bernice Asst in Research Ed SvcsNYSUT Ed Learning Trust

$92,378 $0 $5,444 $0 $97,822

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rivera, Julio OProduction AssistantNone

$56,219 $0 $738 $0 $56,957

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Rizzi, Maureen DManager of TrainingNone

$145,614 $0 $1,378 $0 $146,992

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Roberts, Linda ALegal AssistantNone

$59,473 $0 $0 $0 $59,473

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Robinson, Gina Legal AssistantNone

$61,116 $0 $0 $0 $61,116

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Robinson, Kathleen Senior Admin AssistantNone

$63,689 $0 $107 $0 $63,796

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rodgers, Nanette JLabor Relations SpecNone

$158,710 $0 $7,007 $1,732 $167,449

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rodriguez Sr, Zoilo Exec AsstNone

$79,187 $0 $0 $0 $79,187

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rogers-Harringto, Joan Asst in Research Ed SvcsNone

$129,857 $0 $900 $0 $130,757

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rohrbach, Michael CLabor Relations SpecNone

$142,625 $0 $6,587 $0 $149,212

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Romer, Jennifer Labor Relations SpecNone

$13,793 $0 $1,107 $0 $14,900

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ross, Tammy ASenior Admin AssistantNYSUT Member Benefits Trust

$68,579 $0 $0 $0 $68,579

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rothfuss, David MAsst in Research Ed SvcsNone

$144,242 $0 $3,540 $0 $147,782

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rowan, Michael PLabor Relations SpecNone

$157,768 $0 $6,321 $1,214 $165,303

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rubin, Jonathan DLabor Relations SpecNone

$157,949 $0 $9,415 $2,810 $170,174

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rubinstein, Mitchell HSenior CounselNone

$178,204 $7,200 $5,252 $0 $190,656

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rucinski, Judith ACoord of Travel and ConfNone

$102,506 $0 $3,271 $0 $105,777

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

12 %Schedule 18General Overhead

10 %Schedule 19Administration

2 %

ABC

Rudnick, Trudy Labor Relations SpecNone

$148,270 $0 $20,534 $0 $168,804

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rukwid Jr, Paul Senior Production AsstNone

$74,938 $0 $685 $0 $75,623

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Ryall, Donald BLabor Relations SpecNone

$149,713 $0 $11,387 $0 $161,100

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Samuels, Emily BHR SpecialistNone

$73,772 $0 $1,126 $0 $74,898

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sandberg, Betsy EditorNone

$148,254 $0 $2,701 $0 $150,955

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Sandler, Judy MLabor Relations SpecNone

$158,657 $0 $7,759 $1,342 $167,758

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Santiago, Alison MAdministrative AssistantNone

$44,030 $0 $0 $0 $44,030

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Santiago, Evette Senior Legal AssistantNone

$86,483 $0 $0 $0 $86,483

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sarno, Jane Senior Admin AssistantNone

$65,803 $0 $88 $0 $65,891

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Savage, Peter JLegislative RepNone

$107,202 $0 $8,805 $0 $116,007

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Schell-Penge, Paula ASenior Support Staff SpecNone

$95,731 $0 $571 $0 $96,302

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Scher, Mary Ida GCWA Part TimeNone

$13,239 $0 $0 $0 $13,239

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Schlechty, John LLabor Relations SpecNone

$160,750 $0 $4,329 $1,679 $166,758

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schneider, Mary Denise DSenior Admin AssistantNone

$71,132 $0 $50 $0 $71,182

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schreiber, David WLabor Relations SpecNone

$142,578 $0 $3,197 $3,687 $149,462

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schultz, Nathan Labor Relations SpecNone

$90,137 $0 $6,644 $0 $96,781

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schuster, Elizabeth RAssoc CounselNone

$156,267 $5,940 $10,287 $0 $172,494

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schwartz, Katherine Labor Relations SpecNone

$129,763 $0 $8,425 $0 $138,188

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Scoville, Christopher Law ClerkNone

$17,568 $0 $0 $0 $17,568

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Seidel, Maureen Labor Relations SpecNone

$142,236 $0 $7,784 $0 $150,020

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shacter deChaber, Claudia ALabor Relations SpecNone

$160,451 $0 $7,764 $0 $168,215

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shahinian, Ani Social Svc SpecialistNone

$91,871 $0 $508 $0 $92,379

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shane, Richard AAssoc General CounselNone

$225,547 $7,830 $4,281 $0 $237,658

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sharer, Mark JPublic Graphic DesignerNone

$126,711 $0 $1,544 $0 $128,255

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shariff, Navin Legal AssistantNone

$59,760 $0 $0 $0 $59,760

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sheffer, Elizabeth Asst in Research Ed SvcsNone

$144,894 $0 $5,498 $0 $150,392

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sheraw, Thomas DLabor Relations SpecNone

$146,567 $0 $5,180 $2,331 $154,078

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Siegel, Michael JLabor Relations SpecNone

$158,263 $0 $7,728 $3,192 $169,183

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Simon, Anne Marie Support Staff SpecialistNYSUT Ed Learning Trust

$68,311 $0 $30 $0 $68,341

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Singer-Blumberg, Tara Labor Relations SpecNone

$157,277 $0 $15,013 $0 $172,290

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Slavin Jr, Thomas Production AssistantNone

$61,215 $0 $1,128 $0 $62,343

ISchedule 15Representational Activities

67 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

12 %Schedule 18General Overhead

5 %Schedule 19Administration

8 %

ABC

Smith, Cheryl LSupport Staff SpecialistNone

$65,949 $0 $55 $0 $66,004

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Smith, John MEditorNone

$100,647 $0 $1,023 $0 $101,670

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Smith, Joyce PSenior Admin AssistantNone

$68,843 $0 $100 $0 $68,943

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Smith, Kara EAsst in Pub WriterNone

$111,106 $0 $1,147 $0 $112,253

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Smith, Lori MAssoc CounselNone

$160,047 $9,540 $1,287 $0 $170,874

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Smith, Sara LCWA Part TimeNone

$11,056 $0 $0 $0 $11,056

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Smith, Susan PSenior Legal AssistantNone

$85,848 $0 $0 $0 $85,848

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Solimando, Peter CMember Benefit SpecNYSUT Member Benefits Trust

$121,038 $0 $799 $0 $121,837

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stanczik, Linda Regional Staff DirNone

$183,357 $0 $11,457 $0 $194,814

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Star, Wendy MAssoc Senior CounselNone

$160,343 $8,883 $2,072 $0 $171,298

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stelling, Peter Labor Relations SpecNone

$160,383 $0 $8,257 $3,064 $171,704

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stephenson, Anne KAssoc CounselNone

$115,697 $5,940 $7,202 $0 $128,839

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stevens, Jennifer AExec AsstNone

$80,802 $0 $916 $0 $81,718

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stokes, Vernell DAsst in Member BenefitsNYSUT Member Benefits Trust

$136,739 $0 $4,168 $1,145 $142,052

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Strom, John CAsst in Research Ed SvcsNYSUT Ed Learning Trust

$119,727 $0 $3,077 $0 $122,804

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sullivan, Ellen MAsst in Research Ed SvcsNone

$98,962 $0 $3,575 $0 $102,537

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Swartz, Teresa MSupport Staff SpecialistNone

$68,235 $0 $400 $0 $68,635

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sweet, Kathleen CMgr Memb Rcds and Bus SyNone

$140,680 $0 $909 $0 $141,589

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Swota, Therese CAdministrative AssistantNone

$62,141 $0 $2,510 $0 $64,651

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Syla, Pranvera Senior Support Staff SpecNone

$89,126 $0 $196 $0 $89,322

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Szalkowski, Traci ESenior Admin AssistantNone

$66,683 $0 $105 $0 $66,788

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Taylor, Kisha MLegal AssistantNone

$58,044 $0 $0 $0 $58,044

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Terkoski, Patrick JLabor Relations SpecNone

$146,273 $0 $7,747 $1,251 $155,271

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tersigni, Andrea CAdministrative AssistantNone

$56,387 $0 $67 $0 $56,454

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Thomas, Bryan Asst in Pub Elec MediaNone

$129,857 $0 $1,410 $0 $131,267

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Thomas, Tracy OAdministrative AssistantNone

$46,166 $0 $154 $0 $46,320

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Thompson, Nicholas Support Staff SpecialistNone

$29,749 $0 $15 $0 $29,764

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Travinski, Michael SAssoc General CounselNone

$156,589 $4,585 $1,922 $0 $163,096

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Trout, Jeffrey HLabor Relations SpecNone

$138,298 $0 $10,692 $0 $148,990

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tulsi, Devi Senior Legal AssistantNone

$85,207 $0 $125 $0 $85,332

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Turgeon, Daniel Labor Relations SpecNone

$119,657 $0 $6,504 $1,414 $127,575

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Twitty, Davida SConfidential AsstNone

$76,952 $0 $3,563 $0 $80,515

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Uchytil, Holly CWA Part TimeNone

$11,998 $0 $0 $0 $11,998

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Utz, Sharon Legal AssistantNone

$59,314 $0 $293 $0 $59,607

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vargas, Jonathan MSupport Staff SpecialistNYSUT Ed Learning Trust

$56,648 $0 $64 $0 $56,712

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Verdon, Peter LRegional Staff DirNone

$159,196 $0 $3,998 $1,309 $164,503

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vickery, Helen MAssistant in AccountingNone

$127,143 $0 $4,219 $0 $131,362

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Vigliotti, Oriana Assoc CounselNone

$152,810 $8,166 $3,414 $0 $164,390

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vignali, Lorraine Confidential AsstNone

$83,764 $0 $0 $0 $83,764

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Vignaux, Elizabeth Labor Relations SpecNone

$155,559 $0 $10,838 $0 $166,397

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Villanueva, Cynthia MLegal AssistantNone

$71,151 $0 $0 $0 $71,151

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

vonWedel, Rebecca Senior Support Staff SpecNone

$77,783 $0 $0 $0 $77,783

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Waddington, Kendra OSenior Admin AssistantNone

$45,344 $0 $0 $0 $45,344

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wagner, Jacqueline Senior Admin AssistantNone

$73,225 $0 $0 $0 $73,225

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Waite, Lawrence TMgr-Educational SvcsNone

$166,203 $0 $6,200 $0 $172,403

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Waldenmaier, Tammie Administrative AssistantNYSUT Ed Learning Trust

$58,425 $0 $186 $0 $58,611

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ward, Deborah HDirector of CommunicationNone

$187,595 $0 $3,809 $6,233 $197,637

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Waterfall, Sally Jo AccountantNone

$23,994 $0 $750 $0 $24,744

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Waters, Dean Web Site CoordinatorNone

$95,119 $0 $1,177 $0 $96,296

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Watkins, Linda MSenior Admin AssistantNone

$68,438 $0 $64 $0 $68,502

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Watson, Andrew SPublications SpecialistNone

$97,717 $0 $1,201 $0 $98,918

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Watson, Ralph MProgrammer AnalystNone

$102,762 $0 $1,827 $0 $104,589

ISchedule 15Representational Activities

72 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

12 %Schedule 19Administration

8 %

ABC

Webster, Paul CDir - Community OutreachNone

$123,087 $0 $0 $0 $123,087

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Welch, Kathryn MLabor Relations SpecNone

$128,087 $0 $5,868 $2,414 $136,369

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Welch, Robert CLabor Relations SpecNone

$159,884 $0 $4,413 $2,285 $166,582

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Whalen, Joanne Asst Mgr Polling CtrNone

$78,355 $0 $920 $0 $79,275

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Whitman, Nicholas LLabor Relations SpecNone

$142,503 $0 $3,721 $1,392 $147,616

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams, Carolyn LAsst in Research Ed SvcsNone

$133,864 $0 $5,632 $0 $139,496

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wilson, James RLabor Relations SpecNone

$158,897 $0 $4,770 $4,791 $168,458

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wojtowicz, Stanley JAssoc in Member BenefitsNYSUT Member Benefits Trust

$65,275 $0 $3,738 $1,688 $70,701

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Wood, Darryl MLabor Relations SpecNone

$107,885 $0 $10,327 $0 $118,212

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Yankowski, Catherine EAdministrative AssistantNYSUT Ed Learning Trust

$80,263 $0 $281 $0 $80,544

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Yeager, Jeanette PSenior Admin AssistantNone

$65,219 $0 $91 $0 $65,310

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Zipkin, Janis LAccountantNone

$103,370 $0 $0 $0 $103,370

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000

$288,243 $0 $6,182 $0 $294,425

ISchedule 15Representational Activities

47 %Schedule 16Political Activities and Lobbying

47 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

4 %

Total Employee Disbursements $55,026,751 $291,635 $1,827,671 $320,441 $57,466,498Less Deductions $23,622,430

Net Disbursements $33,844,068

Form LM-2 (Revised 2010)

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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 070-581

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 596,957 Agency Fee Payers* 23,622Total Members/Fee Payers 620,579 *Agency Fee Payers are not considered members of the labor organization.

IN-SERVICE 387,476 YesRETIREES 201,721 YesAT-LARGE 7,705 NoSPECIAL CONSTITUENCY GROUPS 55 No

Form LM-2 (Revised 2010)

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 070-581

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $30,049,8582. Named Payer Non-itemized Receipts $1,151,1963. All Other Receipts $1,373,6774. Total Receipts $32,574,731

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $389,4032. Named Payee Non-itemized Disbursements $47,0023. To Officers $132,0794. To Employees $173,4125. All Other Disbursements $193,8056. Total Disbursements $935,701

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $32,390,9872. Named Payee Non-itemized Disbursements $2,080,7193. To Officers $623,5404. To Employees $49,661,4635. All Other Disbursements $1,100,8896. Total Disbursements $85,857,598

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $3,868,8522. Named Payee Non-itemized Disbursements $491,2733. To Officers $265,0754. To Employees $3,237,0825. All Other Disbursements $230,8966. Total Disbursements $8,093,178

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $3,726,9442. Named Payee Non-itemized Disbursements $622,3823. To Officers $284,6124. To Employees $2,836,2545. All Other Disbursements $961,5166. Total Disbursement $8,431,708

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,868,8792. Named Payee Non-itemized Disbursements $320,9033. To Officers $1,765,7044. To Employees $1,558,2955. All Other Disbursements $451,2286. Total Disbursements $5,965,009

Form LM-2 (Revised 2010)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 070-581

Name and Address(A)

A D Lubow Advertising

One Penn Plaza, Suite 5312NEW YORKNY10119

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,694Total Non-Itemized Transactions with this Payee/Payer $10,118Total of All Transactions with this Payee/Payer for This Schedule $20,812

Advertising 01/02/2013 $10,694

Name and Address(A)

Academy Mortgage Corp.

105 Conklin StreetE FarmingdaleNY11735

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,447Total of All Transactions with this Payee/Payer for This Schedule $23,447

Name and Address(A)

AFT Educational Foundation

555 New Jersey Ave., N.W.WashingtonDC20001-2079

Type or Classification(B)

Foundation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,815Total Non-Itemized Transactions with this Payee/Payer $711Total of All Transactions with this Payee/Payer for This Schedule $156,526

Grant 10/16/2012 $51,255Grant 01/29/2013 $52,280Grant 04/08/2013 $52,280

Name and Address(A)

AFT Holding Acct.

555 New Jersey Ave., NWWashingtonDC20001

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,316,251Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,316,251

Partners in Political Ed 09/11/2012 $281,313Partners in Political Ed 09/28/2012 $1,180,336Partners in Political Ed 10/04/2012 $290,805Partners in Political Ed 10/23/2012 $285,892Partners in Political Ed 11/12/2012 $39,810Partners in Political Ed 11/30/2012 $301,710Solidarity Fund 12/19/2012 $234,372Partners in Political Ed 01/14/2013 $291,676Partners in Political Ed 01/29/2013 $290,525Partners in Political Ed 02/08/2013 $12,054Partners in Political Ed 02/27/2013 $278,049Partners in Political Ed 03/08/2013 $11,951Partners in Political Ed 03/19/2013 $279,729Partners in Political Ed 04/08/2013 $9,058Solidarity fund 04/09/2013 $923,916Partners in Political Ed 04/25/2013 $290,671Partners in Political Ed 05/16/2013 $381,332Partners in Political Ed 06/04/2013 $11,500Partners in Political Ed 06/18/2013 $281,201Partners in Political Ed 06/27/2013 $609,077Solidarity fund 07/09/2013 $468,203Partners in Political Ed 07/17/2013 $281,239Partners in Political Ed 08/21/2013 $281,832

Name and Address(A)

AFT Subscription Service

1 Brewster Street, Suite 10Glen CoveNY11542

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,635Total Non-Itemized Transactions with this Payee/Payer $5,527Total of All Transactions with this Payee/Payer for This Schedule $33,162

Advertising 10/22/2012 $5,527Advertising 01/14/2013 $5,527Advertising 02/19/2013 $5,527Advertising 08/12/2013 $5,527Advertising 08/23/2013 $5,527

Name and Address(A)

American Dairy Associatio & Dairy CouncilInc.

Interstate Pl. II, 100 ElwoNorth SyracuseNY13212

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,452Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,452

Advertising 09/13/2012 $7,226Advertising 10/18/2012 $7,226

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

American Federation of Teachers

555 New Jersey Avenue N.W.WashingtonDC20001

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,585,374Total Non-Itemized Transactions with this Payee/Payer $14,284Total of All Transactions with this Payee/Payer for This Schedule $4,599,658

Formula Assistance 09/18/2012 $92,204Reimbursed expenses 10/05/2012 $25,100Formula Assistance 10/05/2012 $90,883Formula Assistance 11/07/2012 $90,350Per Capita Rebate 11/16/2012 $61,667Formula Assistance 12/13/2012 $92,002Formula Assistance 01/08/2013 $90,570Reimbursed expenses 02/01/2013 $25,100Per Capita Rebate 02/04/2013 $243,096Formula Assistance 02/15/2013 $91,693Reimbursed expenses 02/22/2013 $75,300Formula Assistance 03/12/2013 $92,376Reimbursed expenses 03/15/2013 $25,100Reimbursed expenses 04/01/2013 $25,100Formula Assistance 04/12/2013 $91,053Formula Assistance 05/16/2013 $92,207Per Capita Rebate 05/20/2013 $123,187Reimbursed expenses 05/23/2013 $75,300Reimbursed expenses 05/29/2013 $25,100Reimbursed expenses 05/30/2013 $25,100Reimbursed expenses 05/31/2013 $16,416Formula Assistance 06/06/2013 $93,508Reimbursed expenses 07/12/2013 $1,899,330Formula Assistance 07/15/2013 $93,017Grant 07/19/2013 $52,280Reimbursed expenses 08/09/2013 $600,000Per Capita Rebate 08/13/2013 $185,213Formula Assistance 08/16/2013 $93,122

Name and Address(A)

Bank Street College Grad. School

610 West 112th StreetNew YorkNY10025

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,251Total of All Transactions with this Payee/Payer for This Schedule $8,251

Name and Address(A)

BAM - Brooklyn Academy of Music

30 Lafayette AvenueBrooklynNY11217

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,664Total of All Transactions with this Payee/Payer for This Schedule $5,664

Name and Address(A)

BLUE AND READ

218 Elm StreetAlbanyNY12202

Type or Classification(B)

Postage/Mail

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,423Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,423

Refund 01/18/2013 $101,423

Name and Address(A)

Braverman Reproductive Immunology

800 Woodbury RoadWoodburyNY11797

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,386Total Non-Itemized Transactions with this Payee/Payer $9,424Total of All Transactions with this Payee/Payer for This Schedule $14,810

Advertising 06/25/2013 $5,386

Name and Address(A)

Buffalo Tchrs Federation, Inc.

271 Porter AveBuffaloNY14201

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Reimbursed expenses 05/06/2013 $20,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Labor UnionName and Address

(A)Canisius College

2001 Main St.BuffaloNY14208

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,905Total of All Transactions with this Payee/Payer for This Schedule $13,905

Name and Address(A)

Caremark RX Inc.

P.O. Box 287LincolnRI02865-0287

Type or Classification(B)

Health Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $222,564Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $222,564

Reimbursed expenses 09/27/2012 $68,011Reimbursed expenses 12/14/2012 $51,436Reimbursed expenses 03/26/2013 $47,629Reimbursed expenses 06/26/2013 $55,488

Name and Address(A)

Carole Gordon Associates

215 East 80th StreetNew YorkNY10075

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,166Total of All Transactions with this Payee/Payer for This Schedule $5,166

Name and Address(A)

Center For Women's Reproductive Care

1790 Broadway, 4th fl.New YorkNY10019

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,730Total of All Transactions with this Payee/Payer for This Schedule $6,730

Name and Address(A)

Cheryl Harvey

348 Crossman StreetJamestownNY14701

Type or Classification(B)

Cobra

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,362Total of All Transactions with this Payee/Payer for This Schedule $7,362

Name and Address(A)

College of Staten Island

2800 Victory Blvd. 2A 102Staten IslandNY10314

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,728Total of All Transactions with this Payee/Payer for This Schedule $5,728

Name and Address(A)

Continental Home Loans, Inc.

175 Pinelawn Dr.Huntington StationNY11747

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,314Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,314

Advertising 06/14/2013 $30,314

Name and Address(A)

Ctr. for Medicare Svc. Part D

PO Box 6866TowsonMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $187,003Total Non-Itemized Transactions with this Payee/Payer $1,224Total of All Transactions with this Payee/Payer for This Schedule $188,227

Medicare Part D 09/28/2012 $110,223Medicare Part D 08/02/2013 $76,780

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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21204Type or Classification

(B)Government Agency

Name and Address(A)

CUNY School of Professional Studies

101 West 31st Street, 7th fNew YorkNY10001

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,725Total of All Transactions with this Payee/Payer for This Schedule $9,725

Name and Address(A)

CWA 1141

800 Troy-Schenectady RoadLathamNY12110-2455

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,840Total of All Transactions with this Payee/Payer for This Schedule $5,840

Name and Address(A)

David Hogancamp

16 Summit DrivePine CityNY14071

Type or Classification(B)

Cobra

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,422Total of All Transactions with this Payee/Payer for This Schedule $6,422

Name and Address(A)

Davis Vision

159 Express StreetPlainviewNY11803

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 03/22/2013 $5,000

Name and Address(A)

Dermatology Partners of WNY

30 North Union St, Ste 105RochesterNY14607

Type or Classification(B)

Tenant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,471Total of All Transactions with this Payee/Payer for This Schedule $8,471

Name and Address(A)

Donald Roland MD

52 East 72nd St.New YorkNY10021

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,514Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,514

Advertising 08/12/2013 $7,514

Name and Address(A)

Dowling College

150 Idle Hour Blvd.OakdaleNY11769

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,104Total Non-Itemized Transactions with this Payee/Payer $12,387Total of All Transactions with this Payee/Payer for This Schedule $18,491

Advertising 01/30/2013 $6,104

Name and Address(A)

Envy Smile Dental Spa

1738 East 13th StreetBrooklyn

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,808Total of All Transactions with this Payee/Payer for This Schedule $12,808

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NY11229

Type or Classification(B)

AdvertiserName and Address

(A)Epic Hearing Healthcare

3191 W Temple Ave. Suite 20PomonaCA91768

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,773Total Non-Itemized Transactions with this Payee/Payer $4,572Total of All Transactions with this Payee/Payer for This Schedule $11,345

Advertising 02/14/2013 $6,773

Name and Address(A)

Five Towns College

305 North Service RoadDix HillsNY11746

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,812Total Non-Itemized Transactions with this Payee/Payer $2,369Total of All Transactions with this Payee/Payer for This Schedule $19,181

Advertising 11/20/2012 $5,604Advertising 04/16/2013 $5,604Advertising 08/23/2013 $5,604

Name and Address(A)

Flora Sliwa

166 Cranburne LaneWilliamsvilleNY14221

Type or Classification(B)

Cobra

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $19,379Total of All Transactions with this Payee/Payer for This Schedule $19,379

Name and Address(A)

Fordham Graduate School of Education

888 7th Ave.New YorkNY10019

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,456Total of All Transactions with this Payee/Payer for This Schedule $12,456

Name and Address(A)

GARY T. BRUNICK JR

12005 Pineapple Grove DriveNorth PotomacMD20878

Type or Classification(B)

Cobra

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,808Total of All Transactions with this Payee/Payer for This Schedule $5,808

Name and Address(A)

GL Homes

1600 Sawgrass Corporate PkwSunriseFL33323

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,042Total of All Transactions with this Payee/Payer for This Schedule $6,042

Name and Address(A)

Graphic Design, Inc.

Twelve Linden StreetMassapequaNY11758

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,307Total of All Transactions with this Payee/Payer for This Schedule $19,307

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,771Total of All Transactions with this Payee/Payer for This Schedule $28,771

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Great Neck TA

343 Lakeview RoadGreat NeckNY11020

Type or Classification(B)

Labor UnionName and Address

(A)H & K Broder

38 Monaton DriveHUNTINGTON STATIONNY11746

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,289Total of All Transactions with this Payee/Payer for This Schedule $6,289

Name and Address(A)

Hunter College

695 Park Ave. Rm 1000 WNew YorkNY10065

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,358Total of All Transactions with this Payee/Payer for This Schedule $6,358

Name and Address(A)

I C C Mortgage Services

1600 Stewart Ave., Ste 404New CasselNY11590

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $174,497Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $174,497

Advertising 10/18/2012 $24,924Advertising 11/13/2012 $5,345Advertising 12/18/2012 $24,924Advertising 01/25/2013 $17,807Advertising 02/26/2013 $17,807Advertising 04/10/2013 $17,807Advertising 05/10/2013 $12,462Advertising 05/28/2013 $5,345Advertising 06/26/2013 $30,269Advertising 08/12/2013 $17,807

Name and Address(A)

ING Financial Services

22 Century Hill Drive,LathamNY12110

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,624

Reimbursed expenses 04/17/2013 $14,624

Name and Address(A)

IPROMOTEU

321 Commonwealth RoadWaylandMD01778

Type or Classification(B)

Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,067Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,067

Refund 03/22/2013 $5,067

Name and Address(A)

Jet Advertising

19853 West Outer Dr.DearbornMI48124

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,779Total Non-Itemized Transactions with this Payee/Payer $20,446Total of All Transactions with this Payee/Payer for This Schedule $27,225

Advertising 01/30/2013 $6,779

Name and Address(A)

Kendra Waddington

89 Mapleshade AveFalconerNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,488Total Non-Itemized Transactions with this Payee/Payer $91Total of All Transactions with this Payee/Payer for This Schedule $6,579

Disability reimbursement 08/06/2013 $6,488

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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14733Type or Classification

(B)Employee

Name and Address(A)

Keybank National Assn

PO Box 94717ClevelandOH44101-4717

Type or Classification(B)

Bank

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,194Total Non-Itemized Transactions with this Payee/Payer $404Total of All Transactions with this Payee/Payer for This Schedule $49,598

Health insurance costs 09/28/2012 $7,564Health insurance costs 10/31/2012 $7,907Health insurance costs 11/30/2012 $7,967Health insurance costs 12/27/2012 $8,411Health insurance costs 01/31/2013 $8,681Health insurance costs 02/28/2013 $8,664

Name and Address(A)

Knowledge Delivery Systems, Inc.

110 William St, 32nd. fl.New YorkNY10038

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,508Total Non-Itemized Transactions with this Payee/Payer $14,011Total of All Transactions with this Payee/Payer for This Schedule $24,519

Advertising 10/12/2012 $5,000Advertising 10/12/2012 $5,508

Name and Address(A)

Labor-Religion Coalition of NYS

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Tenant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,684Total Non-Itemized Transactions with this Payee/Payer $2,131Total of All Transactions with this Payee/Payer for This Schedule $8,815

Reimbursed expenses 06/05/2013 $6,684

Name and Address(A)

Lawley Andolina Verdi LLC

361 Delaware AveBuffaloNY14202

Type or Classification(B)

Tenant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,317Total Non-Itemized Transactions with this Payee/Payer $21,879Total of All Transactions with this Payee/Payer for This Schedule $40,196

Reimbursed expenses 09/28/2012 $18,317

Name and Address(A)

Levittown United Teachers

3475 Hempstead TurnpikeLevittownNY11756

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $29,760Total of All Transactions with this Payee/Payer for This Schedule $29,760

Name and Address(A)

Marketing Partnership International

20 North Wacker Dr., SuiteChicagoIL60606

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,192Total Non-Itemized Transactions with this Payee/Payer $9,162Total of All Transactions with this Payee/Payer for This Schedule $21,354

Advertising 02/26/2013 $6,096Advertising 04/16/2013 $6,096

Name and Address(A)

Marsh CS5

12421 Meredith DriveUrbandaleIA50398

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,557Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,557

Advertising 11/13/2012 $10,159Advertising 01/15/2013 $10,159Advertising 04/01/2013 $5,080Advertising 04/24/2013 $10,159Sponsorship 05/03/2013 $5,000

Name and Address(A)

Math for America

160 Fifth Avenue, 8th floor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,140Total of All Transactions with this Payee/Payer for This Schedule $18,140

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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New YorkNY10010

Type or Classification(B)

AdvertiserName and Address

(A)MALVERNE UNION FREE SCHOOLDISTRICT

301 Wicks LaneMalverneNY11565

Type or Classification(B)

Schools and Univ

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,292Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,292

Deposit error 05/23/2013 $19,292

Name and Address(A)

MARY BASILE

27 Elves LaneLevittownNY11756

Type or Classification(B)

Cobra

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,206Total of All Transactions with this Payee/Payer for This Schedule $11,206

Name and Address(A)

MCIZ Corp DBA Go Buses

1430 Broadway, Suite 507MidtownNY10018

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,670Total of All Transactions with this Payee/Payer for This Schedule $9,670

Name and Address(A)

Mediaedge:cia

P.O. Box 5758 GCSNew YorkNY10163

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,232Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,232

Advertising 11/20/2012 $6,558Advertising 01/25/2013 $6,558Advertising 03/05/2013 $6,558Advertising 04/10/2013 $6,558

Name and Address(A)

Members Give Powered by Justgive

P.O. Box 300San Francisco,CA94104

Type or Classification(B)

Bank

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,500

Rebate 12/12/2012 $10,000Rebate 01/08/2013 $5,000Rebate 03/07/2013 $10,000Rebate 08/29/2013 $27,500

Name and Address(A)

Members Mortgage Corp.

600 Old Country Road, SuiteGarden CityNY11530

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,737Total Non-Itemized Transactions with this Payee/Payer $6,802Total of All Transactions with this Payee/Payer for This Schedule $104,539

Advertising 10/18/2012 $14,679Advertising 01/07/2013 $14,679Advertising 01/25/2013 $10,740Advertising 03/05/2013 $10,740Advertising 04/01/2013 $10,740Advertising 05/10/2013 $7,339Advertising 06/25/2013 $18,080Advertising 08/12/2013 $10,740

Name and Address(A)

Mercy College

444 BroadwayDobbs FerryNY10522

Type or Classification(B)

ADVERTISER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,220Total Non-Itemized Transactions with this Payee/Payer $7,940Total of All Transactions with this Payee/Payer for This Schedule $33,160

Advertising 04/10/2013 $25,220

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Merrill Lynch

6040 Tarbell RoadSyracuseNY13206

Type or Classification(B)

Investment Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,073,712Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,073,712

Retiree Medical costs 01/18/2013 $862,595Retiree Medical costs 04/15/2013 $1,043,291Retiree Medical costs 08/28/2013 $1,061,957Retiree Medical costs 08/30/2013 $1,105,869

Name and Address(A)

Metlife

501 US Highway 22BridgewaterNJ08807

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,320

Advertising 01/02/2013 $5,080Advertising 02/19/2013 $5,080Advertising 05/21/2013 $5,080Advertising 05/21/2013 $5,080

Name and Address(A)

Molloy College

7180 Republic AirportE FarmingdaleNY11735

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,156Total of All Transactions with this Payee/Payer for This Schedule $9,156

Name and Address(A)

Mullen Communications, Inc.

One Park Building, 6th flooWinston SalemNC27101

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,759Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,759

Advertising 01/30/2013 $15,759

Name and Address(A)

Municiple Credit Union

22 Cortlandt Street, 26th fNew YorkNY10007

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $15,105Total of All Transactions with this Payee/Payer for This Schedule $15,105

Name and Address(A)

Museum of Jewish Heritage

36 Battery Place, 4th floorNew YorkNY10280

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,115Total Non-Itemized Transactions with this Payee/Payer $3,536Total of All Transactions with this Payee/Payer for This Schedule $11,651

Advertising 01/07/2013 $8,115

Name and Address(A)

National Education Assn.

1201 16th Street, N.W.WashingtonDC20036

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,809,516Total Non-Itemized Transactions with this Payee/Payer $10,832Total of All Transactions with this Payee/Payer for This Schedule $1,820,348

Grant 09/11/2012 $25,000Field Support 09/14/2012 $14,699Field Support 09/17/2012 $382,781Field Support 10/11/2012 $12,475Field Support 11/21/2012 $11,491Field Support 12/14/2012 $11,209Field Support 12/17/2012 $344,651Field Support 12/27/2012 $80,000Field Support 02/08/2013 $12,639Field Support 02/25/2013 $9,306Grant 03/21/2013 $380,874Field Support 03/22/2013 $9,073Field Support 04/30/2013 $12,680Field Support 05/23/2013 $12,315Reimbursed expenses 06/19/2013 $382,781

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,809,516Total Non-Itemized Transactions with this Payee/Payer $10,832Total of All Transactions with this Payee/Payer for This Schedule $1,820,348

Reimbursed expenses 06/26/2013 $5,000Field Support 06/26/2013 $22,046Reimbursed expenses 06/26/2013 $30,000Field support 07/26/2013 $14,909Reimbursed expenses 08/06/2013 $10,000Field Support 08/27/2013 $15,587Organizing 08/27/2013 $10,000

Name and Address(A)

National Union Fire Ins Co of Pittsburgh

1201 16th Street N.W.WashingtonDC20036

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $446,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $446,875

Insurance Settlement 11/02/2012 $446,875

Name and Address(A)

New York State Dept of Labor

Harriman CampusAlbanyNY12240

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,387Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,387

Grant 11/13/2012 $11,513Grant 01/10/2013 $21,662Grant 03/13/2013 $18,801Grant 08/23/2013 $24,411

Name and Address(A)

NEW YORK STATE OSC

LathamNY12110

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,060

Reimbursed expenses 02/07/2013 $12,060

Name and Address(A)

NOBLE SYSTEMS

4151 Ashford Dunwoody RoadAltantaGA30319

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,183

Refund 07/26/2013 $17,183

Name and Address(A)

Nyack College

1 South Blvd.Central NyackNY10960

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,829Total of All Transactions with this Payee/Payer for This Schedule $5,829

Name and Address(A)

NYS Alliance for Retired Americans

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,233Total of All Transactions with this Payee/Payer for This Schedule $27,233

Name and Address(A)

NYS Teachers Retirement Sys.

10 Corporate Woods DriveAlbanyNY12211

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,293Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,293

Reimbursed expenses 10/15/2012 $28,505Reimbursed expenses 02/08/2013 $12,788

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Type or Classification(B)

Government AgencyName and Address

(A)NYSUT Education & Learning Trust

800 Troy-Schenectady RoadLATHAMNY12110

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,908,455Total Non-Itemized Transactions with this Payee/Payer $39,723Total of All Transactions with this Payee/Payer for This Schedule $1,948,178

Personnel costs 10/26/2012 $181,502IT services 10/29/2012 $6,433Reimbursed expenses 01/28/2013 $33,028IT services 01/28/2013 $19,358IT services 02/27/2013 $6,433IT services 03/14/2013 $6,433Personnel costs 04/01/2013 $30,610Personnel costs 04/01/2013 $121,427Personnel costs 04/01/2013 $129,150IT services 04/23/2013 $6,473Personnel costs 04/23/2013 $126,812Reimbursed expenses 05/03/2013 $5,036IT services 05/23/2013 $6,433IT services 06/12/2013 $6,433IT services 07/23/2013 $6,433Grant Income 07/23/2013 $284,881Personnel costs 07/23/2013 $124,139Personnel costs 07/23/2013 $123,761Personnel costs 07/23/2013 $124,758Personnel costs 07/23/2013 $126,563Reimbursed expenses 07/23/2013 $14,806IT services 08/21/2013 $6,433Personnel costs 08/27/2013 $411,120

Name and Address(A)

NYSUT Member Benefits Corp.

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Related Entity

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,693Total Non-Itemized Transactions with this Payee/Payer $9,286Total of All Transactions with this Payee/Payer for This Schedule $18,979

Advertising 03/15/2013 $9,693

Name and Address(A)

NYSUT Member Benefits Trust

800 Troy-Schenectady RoadLATHAMNY12110

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,323,611Total Non-Itemized Transactions with this Payee/Payer $55,906Total of All Transactions with this Payee/Payer for This Schedule $6,379,517

Health insurance costs 09/27/2012 $49,724Health insurance costs 10/19/2012 $49,726Reimbursed expenses 10/25/2012 $84,738Advertising 10/25/2012 $14,593Personnel costs 10/25/2012 $387,824Reimbursed expenses 10/25/2012 $18,813Personnel costs 10/30/2012 $383,228Reimbursed expenses 11/20/2012 $40,214Reimbursed expenses 11/20/2012 $6,534Health insurance costs 11/20/2012 $47,773IT services 11/20/2012 $82,650Reimbursed expenses 12/13/2012 $7,961Health insurance costs 12/21/2012 $47,780Personnel costs 12/21/2012 $442,086Personnel costs 01/11/2013 $429,340Advertising 01/11/2013 $14,593IT services 01/11/2013 $82,650IT services 01/30/2013 $82,650Health insurance costs 01/30/2013 $46,603Advertising 01/30/2013 $10,527Advertising 02/26/2013 $10,527IT services 02/27/2013 $82,650Health insurance costs 02/27/2013 $48,348Reimbursed expenses 03/15/2013 $40,214IT services 03/15/2013 $82,650Advertising 03/15/2013 $7,296Reimbursed expenses 03/15/2013 $26,679Personnel costs 03/20/2013 $370,217Personnel costs 03/20/2013 $378,999Reimbursed expenses 03/20/2013 $13,795Reimbursed expenses 03/21/2013 $5,440Reimbursed expenses 04/05/2013 $46,599Personnel costs 04/26/2013 $557,452IT services 04/26/2013 $82,650Advertising 04/26/2013 $7,296Health insurance costs 05/03/2013 $46,604Health insurance costs 05/20/2013 $46,669

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,323,611Total Non-Itemized Transactions with this Payee/Payer $55,906Total of All Transactions with this Payee/Payer for This Schedule $6,379,517

Reimbursed expenses 05/20/2013 $12,328Advertising 05/20/2013 $7,296Reimbursed expenses 05/22/2013 $22,220IT services 05/22/2013 $82,650Personnel costs 05/22/2013 $363,806Personnel costs 06/12/2013 $362,183Reimbursed expenses 06/12/2013 $5,820IT services 06/26/2013 $82,650Health insurance costs 06/26/2013 $45,990Reimbursed expenses 07/26/2013 $16,064Advertising 07/26/2013 $14,593Health insurance costs 07/26/2013 $46,191Reimbursed expenses 07/26/2013 $7,276IT services 07/26/2013 $82,650Personnel costs 07/26/2013 $365,160IT services 08/23/2013 $82,650Personnel costs 08/28/2013 $539,992

Name and Address(A)

NYU Vascular Associates

530 1st AvenueNew YorkNY10016

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,881Total of All Transactions with this Payee/Payer for This Schedule $21,881

Name and Address(A)

Paskill Stapleton & Lord

One Roberts Ave.GlendalePA19038

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,798Total Non-Itemized Transactions with this Payee/Payer $3,515Total of All Transactions with this Payee/Payer for This Schedule $11,313

Advertising 07/23/2013 $7,798

Name and Address(A)

PACE University NACTEL Program

1 Martine AvenueWhite PlainsNY10606

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,007Total of All Transactions with this Payee/Payer for This Schedule $7,007

Name and Address(A)

Preferred Group Plans, Inc.

P.O. Box 15136AlbanyNY12212

Type or Classification(B)

Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,531Total Non-Itemized Transactions with this Payee/Payer $185Total of All Transactions with this Payee/Payer for This Schedule $17,716

Refund 06/05/2013 $10,253Refund 08/12/2013 $7,278

Name and Address(A)

Professional Staff Congress

61 Broadway, 15th FloorNew YorkNY10006

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $550,641Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $550,641

Health insurance costs 09/27/2012 $45,324IT services 10/11/2012 $5,050Health insurance costs 10/11/2012 $42,171IT services 10/26/2012 $5,250Health insurance costs 11/20/2012 $48,246IT services 12/03/2012 $5,250Health insurance costs 12/21/2012 $45,997IT services 01/08/2013 $5,250IT services 02/21/2013 $5,250Health insurance costs 02/21/2013 $38,258Health insurance costs 02/25/2013 $38,165IT services 02/25/2013 $5,250Health insurance costs 04/05/2013 $38,275IT services 04/05/2013 $5,280IT services 04/30/2013 $5,250

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $550,641Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $550,641

Health insurance costs 04/30/2013 $38,275IT services 06/05/2013 $5,250Health insurance costs 06/05/2013 $38,275Health insurance costs 06/10/2013 $38,275IT services 06/20/2013 $5,250Health insurance costs 07/26/2013 $38,275IT services 07/26/2013 $5,250Heatlh insurance costs 08/27/2013 $38,275IT services 08/27/2013 $5,250

Name and Address(A)

PSC CUNY Welfare Fund

28 West 44th Street, 5th FlNew YorkNY10036

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,750Total Non-Itemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $48,750

IT services 09/05/2012 $7,500IT services 01/30/2013 $11,250

Name and Address(A)

Public Employees Federation

PO Box 12414AlbanyNY12212-2414

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,770Total of All Transactions with this Payee/Payer for This Schedule $7,770

Name and Address(A)

Ray Advertising

7570 South US Highway 1, SuHypoluxoFL33462

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,936Total of All Transactions with this Payee/Payer for This Schedule $6,936

Name and Address(A)

RECKSON AUSTRALIA OPERATING COLLC

625 RXR PlazaUniondaleNY11556

Type or Classification(B)

Office Space

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,850

Rent reimbursement 08/06/2013 $6,850

Name and Address(A)

Riverdale Periodontics

2600 Netherland Ave.BronxNY10463

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,302Total of All Transactions with this Payee/Payer for This Schedule $6,302

Name and Address(A)

Roc & GV Area Labor Fed.

30 N. Union St. Ste. 204RochesterNY14607

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,463Total of All Transactions with this Payee/Payer for This Schedule $5,463

Name and Address(A)

Rochester Eye Center

30 North Union St, Ste 101Rochester

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $22,602Total of All Transactions with this Payee/Payer for This Schedule $22,602

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NY14607

Type or Classification(B)

TenantName and Address

(A)Rochester Teachers Association

30 North Union St, Ste 301RochesterNY14607

Type or Classification(B)

Tenant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,484Total Non-Itemized Transactions with this Payee/Payer $13,374Total of All Transactions with this Payee/Payer for This Schedule $19,858

Reimbursed expenses 10/11/2012 $6,484

Name and Address(A)

Salvadori Center

475 Riverside Dr., Suite 13New YorkNY10115

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,942Total of All Transactions with this Payee/Payer for This Schedule $12,942

Name and Address(A)

Shorr Johnson Magnus

183 Chestunt StreetPhiladelphiaPA19103

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,563Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,563

Refund 02/25/2013 $18,563

Name and Address(A)

Smithtown Teachers' Association

50 Route 111, Suite 216SmithtownNY11787

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,316Total of All Transactions with this Payee/Payer for This Schedule $16,316

Name and Address(A)

Stacey Braun Associates

377 BroadwayNew YorkNY10013

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 02/25/2013 $5,000

Name and Address(A)

Staples

500 Staples DriveFraminghamMA01702

Type or Classification(B)

Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,047Total Non-Itemized Transactions with this Payee/Payer $107Total of All Transactions with this Payee/Payer for This Schedule $5,154

Refund 08/27/2013 $5,047

Name and Address(A)

State of New York Mortgage Agency

641 Lexinton AvenueFranklin D RooseveltNY10022

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,213Total Non-Itemized Transactions with this Payee/Payer $12,679Total of All Transactions with this Payee/Payer for This Schedule $27,892

Advertising 10/29/2012 $5,071Advertising 01/15/2013 $5,071Advertising 07/26/2013 $5,071

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,964Total of All Transactions with this Payee/Payer for This Schedule $5,964

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Stuart Salles, Law Office of

225 Broadway, Suite 1900New YorkNY10007

Type or Classification(B)

AdvertiserName and Address

(A)STATE STREET BANK RETIREE SVCS

LathamNY12110

Type or Classification(B)

Retiree Medical

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,075Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,075

Retiree Medical costs 03/25/2013 $8,851Retiree Medical costs 04/30/2013 $8,916Retiree Medical costs 05/23/2013 $8,894Retiree Medical costs 06/28/2013 $10,019Retiree Medical costs 07/31/2013 $10,244Retiree Medical costs 08/26/2013 $10,151

Name and Address(A)

SUNY Albany

1400 Washington AvenueAlbanyNY12222

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,609Total of All Transactions with this Payee/Payer for This Schedule $14,609

Name and Address(A)

Technology Insurance Co.740042

AtlantaGA30374

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,850Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,850

Insurance Refund 05/28/2013 $6,850

Name and Address(A)

The Fertility Institute at NY MethodistHospital

506 Sixth St. 4KPBrooklynNY11215

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,168Total of All Transactions with this Payee/Payer for This Schedule $23,168

Name and Address(A)

The Pekoe Group

7 West 45th Street., SuiteNew YorkNY10036

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,724Total of All Transactions with this Payee/Payer for This Schedule $6,724

Name and Address(A)

The Travelers

P.O. Box 10069AlbanyNY12201

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $112,951Total Non-Itemized Transactions with this Payee/Payer $25,404Total of All Transactions with this Payee/Payer for This Schedule $138,355

Reimbursed expenses 12/04/2012 $21,736Insurance refund 12/12/2012 $6,290Insurance refund 01/08/2013 $5,525Insurance refund 03/22/2013 $15,891Insurance refund 04/17/2013 $8,928Insurance refund 04/17/2013 $54,581

Name and Address(A)

Theracare

116 West 32nd Street, 8th fNEW YORKNY10001

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,784Total of All Transactions with this Payee/Payer for This Schedule $5,784

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AdvertiserName and Address

(A)Thomas T. North, Inc.

2000 South Batavia Ave,GenevaIL60134

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,558Total Non-Itemized Transactions with this Payee/Payer $4,294Total of All Transactions with this Payee/Payer for This Schedule $140,852

Reimbursed expenses 09/05/2012 $8,103Reimbursed expenses 02/12/2013 $16,788Reimbursed expenses 04/03/2013 $11,274Reimbursed expenses 06/07/2013 $25,166Reimbursed expenses 07/08/2013 $49,865Reimbursed expenses 08/16/2013 $25,362

Name and Address(A)

Timber Ridge Homes

100 Adams AvenueHauppaugeNY11788

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,104Total of All Transactions with this Payee/Payer for This Schedule $6,104

Name and Address(A)

Touro College - Graduate Studies

27 West 23rd. StreetMadison Square StaNY10010

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,114Total Non-Itemized Transactions with this Payee/Payer $9,778Total of All Transactions with this Payee/Payer for This Schedule $54,892

Advertising 01/03/2013 $13,135Advertising 02/11/2013 $5,131Advertising 04/16/2013 $5,131Advertising 06/05/2013 $6,680Advertising 07/25/2013 $8,713Advertising 08/29/2013 $6,324

Name and Address(A)

TSX Operating Co., LLC

70 West 40th Street, 9th flMidtownNY10018

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,435Total of All Transactions with this Payee/Payer for This Schedule $11,435

Name and Address(A)

United Clerical Adm. & Technical Staff

636 Broadway, Room 606New YorkNY10012

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $18,484Total of All Transactions with this Payee/Payer for This Schedule $18,484

Name and Address(A)

United Federation of Teachers

52 BroadwayNEW YORKNY10004

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,140Total Non-Itemized Transactions with this Payee/Payer $2,025Total of All Transactions with this Payee/Payer for This Schedule $9,165

Regional conference 08/06/2013 $7,140

Name and Address(A)

United Healthcare Specialty Benefits

800 Troy- Schenectady Rd.LathamNY12110

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,461Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,461

Advertising 11/02/2012 $10,159Advertising 04/01/2013 $10,159Advertising 08/06/2013 $9,143

Name and Address(A)

United University Professions

PO Box 15143AlbanyNY12212-5143

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $147,229Total Non-Itemized Transactions with this Payee/Payer $31,215Total of All Transactions with this Payee/Payer for This Schedule $178,444

IT services 11/07/2012 $5,428IT services 12/03/2012 $10,025IT services 01/30/2013 $7,828

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Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $147,229Total Non-Itemized Transactions with this Payee/Payer $31,215Total of All Transactions with this Payee/Payer for This Schedule $178,444

IT services 01/30/2013 $7,828Reimbursed expenses 03/15/2013 $15,873IT services 03/22/2013 $17,343IT services 04/30/2013 $7,700Reimbursed expenses 04/30/2013 $18,002Reimbursed expenses 04/30/2013 $13,763Reimbursed expenses 05/28/2013 $6,919IT services 06/10/2013 $5,812Reimbursed expenses 07/26/2013 $12,312IT services 07/26/2013 $5,300IT services 07/26/2013 $5,364IT services 08/23/2013 $7,732

Name and Address(A)

United Way of New York State, Inc.

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Tenant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $23,366Total of All Transactions with this Payee/Payer for This Schedule $23,366

Name and Address(A)

USI Affinity

100 Matawan Rd.AberdeenNJ07747

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $6,480Total of All Transactions with this Payee/Payer for This Schedule $11,480

Sponsorship 03/22/2013 $5,000

Name and Address(A)

Utica TA

285 Genesee StreetUticaNY13501

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200

Regional conference 09/06/2012 $5,200

Name and Address(A)

UUP Benefit Trust Fund

PO Box 15143AlbanyNY12212-5143

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,772Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,772

IT services 09/27/2012 $5,750IT services 10/26/2012 $5,782IT services 11/20/2012 $5,846IT services 01/08/2013 $5,750IT services 01/30/2013 $5,814IT services 03/15/2013 $11,992IT services 04/30/2013 $5,814IT services 06/05/2013 $5,878IT services 06/20/2013 $5,750IT services 07/26/2013 $6,518IT services 08/12/2013 $5,878

Name and Address(A)

Valley City State University

101 College St. SouthwestValley CityND58072

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,156Total of All Transactions with this Payee/Payer for This Schedule $9,156

Name and Address(A)

Valley Stream Teachers Association

33 E Merrick RoadValley StreamNY11580

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,132Total of All Transactions with this Payee/Payer for This Schedule $11,132

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Type or Classification(B)

Labor UnionName and Address

(A)Village Foot Care

7 Christopher StreetNew YorkNY10014

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,458Total of All Transactions with this Payee/Payer for This Schedule $6,458

Name and Address(A)

Vote Cope

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Political Action Fnd

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $573,267Total Non-Itemized Transactions with this Payee/Payer $50,977Total of All Transactions with this Payee/Payer for This Schedule $624,244

Personnel costs 09/19/2012 $42,305Personnel costs 09/28/2012 $27,392Reimbursed expenses 10/29/2012 $98,535Reimbursed expenses 11/07/2012 $6,122Personnel costs 11/29/2012 $29,379Personnel costs 11/29/2012 $28,059IT services 11/29/2012 $5,312Reimbursed expenses 12/10/2012 $119,288IT services 01/11/2013 $12,745Reimbursed expenses 01/11/2013 $10,532Reimbursed expenses 03/07/2013 $8,156Reimbursed expenses 05/07/2013 $10,774Personnel costs 05/07/2013 $30,541Reimbursed expenses 05/07/2013 $28,364Reimbursed expenses 05/20/2013 $8,915Reimbursed expenses 06/20/2013 $29,012Personnel costs 06/20/2013 $47,253Personnel costs 06/20/2013 $30,583

Name and Address(A)

Wells Fargo Home Mortgage

151 South Main StreetClarkstownNY10956

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,365Total Non-Itemized Transactions with this Payee/Payer $25,087Total of All Transactions with this Payee/Payer for This Schedule $36,452

Advertising 01/02/2013 $5,071Advertising 08/12/2013 $6,294

Name and Address(A)

Wesley Thompson

102 Vestal Ave.BinghamtonNY13903

Type or Classification(B)

Retiree

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,643Total of All Transactions with this Payee/Payer for This Schedule $5,643

Name and Address(A)

WEBB COMMUNICATIONS

1 Maynard StreetWilliamsportPA17701

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,850

Refund 02/08/2013 $75,850

Name and Address(A)

Wheatley Advertising Corp.

P.O. Box 94BrookvilleNY11548

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,104Total of All Transactions with this Payee/Payer for This Schedule $6,104

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $29,150Total of All Transactions with this Payee/Payer for This Schedule $29,150

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Yonkers Federation of Teachers

35 E. Grassy Sprain RoadYonkersNY10710

Type or Classification(B)

Labor UnionName and Address

(A)Yonkers FT Welfare Fund

35 E Grassy Sprain RoadYonkersNY10710

Type or Classification(B)

Benefit Fund

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,168Total Non-Itemized Transactions with this Payee/Payer $355Total of All Transactions with this Payee/Payer for This Schedule $66,523

Health insurance costs 09/27/2012 $5,342Health insurance costs 10/15/2012 $5,342Health insurance costs 11/20/2012 $5,342Health insurance costs 01/08/2013 $5,342Health insurance costs 02/21/2013 $5,600Health insurance costs 03/15/2013 $5,600Health insurance costs 03/22/2013 $5,600Health insurance costs 04/30/2013 $5,600Health insurance costs 05/23/2013 $5,600Health insurance costs 06/20/2013 $5,600Health insurance costs 08/06/2013 $5,600Health insurance costs 08/29/2013 $5,600

Name and Address(A)

Z. Paul Lorenc M.D. FACS

983 Park AvenueNew YorkNY10028

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,634Total of All Transactions with this Payee/Payer for This Schedule $10,634

Name and Address(A)

Zurich American Ins. Co.

P.O. Box 9102PlainviewNY11803-9002

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $21,794Total of All Transactions with this Payee/Payer for This Schedule $21,794

Form LM-2 (Revised 2010)

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 070-581

Name and Address(A)

52 Broadway Realty Corp

Cassidy Turley, 52 BroadwayBuffaloNY14267

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,343,988Total Non-Itemized Transactions with this Payee/Payer $8,517Total of All Transactions with this Payee/Payer for This Schedule $1,352,505

Occupancy Costs 09/27/2012 $105,478Occupancy Costs 10/29/2012 $105,504Occupancy Costs 11/28/2012 $105,143Occupancy Costs 12/04/2012 $9,059Occupancy Costs 12/20/2012 $105,143Occupancy Costs 12/21/2012 $27,990Occupancy Costs 01/29/2013 $106,754Occupancy Costs 02/26/2013 $105,143Occupancy Costs 03/27/2013 $105,143Occupancy Costs 04/26/2013 $105,143Occupancy Costs 05/29/2013 $105,143Occupancy Costs 06/26/2013 $105,143Occupancy Costs 07/25/2013 $105,101Occupancy Costs 07/25/2013 $32,102Occupancy Costs 08/29/2013 $115,999

Name and Address(A)

520 LLC

P.O. Box 30599New YorkNY10087-0599

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $544,470Total Non-Itemized Transactions with this Payee/Payer $5,295Total of All Transactions with this Payee/Payer for This Schedule $549,765

Occupancy costs 09/27/2012 $44,064Occupancy costs 10/29/2012 $44,064Occupancy costs 11/28/2012 $43,924Occupancy costs 12/20/2012 $44,299Occupancy costs 01/29/2013 $48,571Occupancy costs 02/26/2013 $44,393Occupancy costs 03/27/2013 $44,393Occupancy costs 04/26/2013 $44,393Occupancy costs 05/29/2013 $44,796Occupancy costs 06/11/2013 $6,850Occupancy costs 06/26/2013 $44,796Occupancy costs 07/25/2013 $44,902Occupancy costs 08/29/2013 $45,025

Name and Address(A)

A Greater Choice Lawn Care andLandscaping LLC

PO BOX 453VestalNY13850

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,900Total Non-Itemized Transactions with this Payee/Payer $15,722Total of All Transactions with this Payee/Payer for This Schedule $21,622

Exterior Maintenance 10/05/2012 $5,900

Name and Address(A)

ABM Janitorial Svcs Northeast, Inc.

PO BOX 1534New YorkNY10008

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,148Total Non-Itemized Transactions with this Payee/Payer $41,916Total of All Transactions with this Payee/Payer for This Schedule $54,064

Cleaning Services 09/14/2012 $5,762Cleaning Services 08/27/2013 $6,386

Name and Address(A)

Adirondack Trailways

499 Hurley AvenueHurleyNY12443-0000

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,560Total of All Transactions with this Payee/Payer for This Schedule $5,560

Name and Address(A)

AFL-CIO Lawyers Coordinating Committee

815 16 Street, NWWashingtonDC20006-0000

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,225Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,225

Membership Dues 03/08/2013 $16,225

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Name and Address(A)

AFT - American Federation of Teachers

555 New Jersey Avenue, NWWashingtonDC20001

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,358Total Non-Itemized Transactions with this Payee/Payer $5,455Total of All Transactions with this Payee/Payer for This Schedule $10,813

Conference 01/16/2013 $5,358

Name and Address(A)

AFT Educational Foundation

555 New Jersey Avenue, N.W.WashingtonDC20001

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,834Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,834

Professional services 12/07/2012 $5,834

Name and Address(A)

AFT Northeast Region Organizing Project

433 South Main Street, SuitWest HartfordCT06110

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $404,749Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $404,749

Organizing 09/17/2012 $34,841Organizing 10/15/2012 $10,540Organizing 11/13/2012 $10,873Organizing 11/14/2012 $37,387Organizing 01/08/2013 $12,155Organizing 01/23/2013 $61,122Organizing 02/22/2013 $11,740Organizing 03/12/2013 $66,247Organizing 05/13/2013 $12,595Organizing 05/14/2013 $63,880Organizing 06/11/2013 $10,108Organizing 07/15/2013 $62,841Organizing 08/15/2013 $10,420

Name and Address(A)

AirPlus International Inc.

PO Box 7247-6064PhiladelphiaPA19170-6064

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,952Total Non-Itemized Transactions with this Payee/Payer $63,224Total of All Transactions with this Payee/Payer for This Schedule $77,176

Transportation 12/17/2012 $7,345Transportation 02/15/2013 $6,607

Name and Address(A)

Alba Painting & Decoring Co. of WNY, Inc.

346 Oliver StreetNorth TonawandaNY14120

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,654Total of All Transactions with this Payee/Payer for This Schedule $5,654

Name and Address(A)

Albany County Nursing Home PSA

2 Paradise CourtCohoesNY12047

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

Local Assistance 05/10/2013 $8,500

Name and Address(A)

Alexander, Poole & Company, Inc.

11 North Pearl StreetAlbanyNY12207

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,541Total of All Transactions with this Payee/Payer for This Schedule $5,541

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Name and Address(A)

Alps Professional Svcs, Inc

6101 E. Molloy RdE.SyracuseNY13057

Type or Classification(B)

Office Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,431Total of All Transactions with this Payee/Payer for This Schedule $5,431

Name and Address(A)

Amsterdam Teachers Association

98 Wesleyan AvenueAmsterdamNY12010

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,111Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,111

Arbitration 10/11/2012 $7,111

Name and Address(A)

AMAZON

PO BOX 530958AtlantaGA30353-0958

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,043Total of All Transactions with this Payee/Payer for This Schedule $5,043

Name and Address(A)

AMERICAN IMAGES BY HILLSTAR, INC.

25 Imson StreetBuffaloNY14210

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,598Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,598

Local assistance 09/28/2012 $10,598

Name and Address(A)

Arlington Teachers Association

49 Reservoir RoadHighlandNY12528

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,740

Local Assistance 09/17/2012 $5,740

Name and Address(A)

Arnot Realty Corp

100 Stillwater DriveHorseheadsNY14845

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $123,984Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,984

Occupancy Costs 09/27/2012 $10,332Occupancy Costs 10/29/2012 $10,332Occupancy Costs 11/28/2012 $10,332Occupancy Costs 12/20/2012 $10,332Occupancy Costs 01/29/2013 $10,332Occupancy Costs 02/26/2013 $10,332Occupancy Costs 03/27/2013 $10,332Occupancy Costs 04/26/2013 $10,332Occupancy Costs 05/29/2013 $10,332Occupancy Costs 06/26/2013 $10,332Occupancy Costs 07/25/2013 $10,332Occupancy Costs 08/29/2013 $10,332

Name and Address(A)

ARIVA DISTRIBUTION INC.

PO BOX 641617PittsburghPA15264-1617

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,441Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,441

Supplies 09/10/2012 $11,299Supplies 10/05/2012 $12,017Supplies 11/08/2012 $16,062Supplies 12/07/2012 $12,278Supplies 01/08/2013 $9,732Supplies 02/04/2013 $16,003Supplies 03/08/2013 $11,409Supplies 04/09/2013 $15,079Supplies 05/10/2013 $14,652

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,441Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,441

Supplies 06/04/2013 $9,402Supplies 07/09/2013 $6,508

Name and Address(A)

AT&T Mobility

PO Box 6463Carol StreamIL60197-6463

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,347Total of All Transactions with this Payee/Payer for This Schedule $10,347

Name and Address(A)

AT&T One-Net Service

P.O. Box 5094Carol StreamIL60197-5094

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,305Total of All Transactions with this Payee/Payer for This Schedule $5,305

Name and Address(A)

Audio Video Corporation

213 BroadwayAlbanyNY12204-2770

Type or Classification(B)

Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,443Total of All Transactions with this Payee/Payer for This Schedule $5,443

Name and Address(A)

Automated Equipment Service, Inc

60 Noxon RoadPoughkeepsieNY12603-2940

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,399Total of All Transactions with this Payee/Payer for This Schedule $17,399

Name and Address(A)

Avaya, Inc.

PO Box 5125Carol StreamIL60197-5125

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,070Total Non-Itemized Transactions with this Payee/Payer $26,371Total of All Transactions with this Payee/Payer for This Schedule $31,441

Telephone 07/01/2013 $5,070

Name and Address(A)

Basch Subscriptions Inc.

10 Ferry StreetConcordNH03301-0000

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,568Total Non-Itemized Transactions with this Payee/Payer $89Total of All Transactions with this Payee/Payer for This Schedule $18,657

Subscription 10/30/2012 $18,568

Name and Address(A)

BARBARA MCCARTHY

5 Ascot Circle, Apt.9Saratoga SpringsNY12866

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,544Total of All Transactions with this Payee/Payer for This Schedule $14,544

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Name and Address(A)

Benchemark Printing Inc.

P O Box 1031SchenectadyNY12301

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $207,507Total Non-Itemized Transactions with this Payee/Payer $1,351Total of All Transactions with this Payee/Payer for This Schedule $208,858

Printing 09/26/2012 $42,037Printing 10/11/2012 $34,436Printing 10/30/2012 $10,780Printing 06/25/2013 $7,878Printing 08/29/2013 $112,376

Name and Address(A)

BINARY COMMUNICATIONS, LLC

501 New Karner RoadAlbanyNY12205

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,250Total of All Transactions with this Payee/Payer for This Schedule $11,250

Name and Address(A)

Bloomberg BNA

PO Box 17009BaltimoreMD21297-1009

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,508Total Non-Itemized Transactions with this Payee/Payer $19,907Total of All Transactions with this Payee/Payer for This Schedule $44,415

Subscriptions, Books & Journals 02/01/2013 $24,508

Name and Address(A)

BLUEPRINT INTERACTIVE

2229 North Pollard StreetArlingtonVA22207

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address(A)

Bredhoff & Kaiser, P.L.L.C.

805 Fifteenth Street, NWWashingtonDC20005

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,684Total Non-Itemized Transactions with this Payee/Payer $440Total of All Transactions with this Payee/Payer for This Schedule $36,124

Professional Fees 12/05/2012 $16,434Professional Fees 12/21/2012 $9,692Professional Fees 05/20/2013 $9,558

Name and Address(A)

Brockport Teachers Association

63 Talamora TrlBrockportNY14420

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,050Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $13,550

Local Assistance 09/17/2012 $13,050

Name and Address(A)

Bruce Cotler

2170 Brigham St #6ABrooklynNY11229

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,124Total of All Transactions with this Payee/Payer for This Schedule $13,124

Name and Address(A)

Buffalo Teachers Federation, Inc.

271 Porter AveBuffaloNY14201

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $131,352Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,352

Local Assistance 11/30/2012 $25,338Local Assistance 02/07/2013 $15,000Local Assistance 02/27/2013 $25,338Local Assistance 05/28/2013 $15,000Local Assistance 05/30/2013 $25,338

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Local Labor Union Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $131,352Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,352

Local Assistance 08/28/2013 $25,338

Name and Address(A)

Burgundy Basin

1361 Marsh RoadPittsfordNY14534-0000

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,020

Conference 08/08/2013 $6,020

Name and Address(A)

Business Partners Forms & Systems, Inc

125 Wolf RoadAlbanyNY12205-0000

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,506Total Non-Itemized Transactions with this Payee/Payer $22,237Total of All Transactions with this Payee/Payer for This Schedule $49,743

Supplies 09/04/2012 $11,526Supplies 10/30/2012 $5,156Supplies 03/14/2013 $10,824

Name and Address(A)

Capital Area School DevelopmentAssociation

Unv. of Albany -East CampusRensselaerNY12144-3427

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $4,800Total of All Transactions with this Payee/Payer for This Schedule $9,800

Conference 11/05/2012 $5,000

Name and Address(A)

Captain JP Cruise Line

278 River StreetTroyNY12180

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,382Total of All Transactions with this Payee/Payer for This Schedule $6,382

Name and Address(A)

Carey Construction

78 Furnace StreetKingstonNY12401

Type or Classification(B)

Contractor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,050Total of All Transactions with this Payee/Payer for This Schedule $6,050

Name and Address(A)

Carole H Gehrig

8 Lyndon RoadWhitesboroNY13492-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,194Total of All Transactions with this Payee/Payer for This Schedule $17,194

Name and Address(A)

Central Hudson Gas and Electric Corp

284 South AvenuePoughkeepsieNY12601

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $22,548Total of All Transactions with this Payee/Payer for This Schedule $22,548

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Cermele's Catering & Enterprises Corp.

440 Mamaroneck AvenueHarrisonNY10528

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $6,842Total of All Transactions with this Payee/Payer for This Schedule $6,842

Name and Address(A)

Ciminelli Development Company, Inc.

350 Essjay Road, Suite 101WilliamsvilleNY14221

Type or Classification(B)

Management Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $42,822Total of All Transactions with this Payee/Payer for This Schedule $42,822

Name and Address(A)

City of Jamestown Board of Public Utilities

PO BOX 700JamestownNY14702

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,517Total of All Transactions with this Payee/Payer for This Schedule $10,517

Name and Address(A)

Closi Professional Services of NY, LTD

PO BOX 634Lake KatrineNY12449

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,302Total of All Transactions with this Payee/Payer for This Schedule $6,302

Name and Address(A)

CLASSE CATERING LTD

2 Petra LaneAlbanyNY12205

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,397Total Non-Itemized Transactions with this Payee/Payer $22,038Total of All Transactions with this Payee/Payer for This Schedule $35,435

Conference 11/21/2012 $6,481Conference 11/29/2012 $6,916

Name and Address(A)

CMI Communications

400 Mile Crossing BoulevardRochesterNY14624

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,472Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,472

Equipment 09/12/2012 $8,472

Name and Address(A)

Community Training and AssistanceCenter, Inc.

30 Winter Street, 7th FloorBostonMA02108

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,800

Consulting 01/30/2013 $6,800

Name and Address(A)

Computer Professionals International, Inc.

2165 Technology DriveSchenectadyNY12308

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,925Total Non-Itemized Transactions with this Payee/Payer $498Total of All Transactions with this Payee/Payer for This Schedule $9,423

Software maintenance 07/15/2013 $8,925

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Corporate Maintenance Systems, Inc.

6075 E. Molloy Road, Bldg.5SyracuseNY13211

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $121,271Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $121,271

Cleaning Services 09/14/2012 $10,031Cleaning Services 10/10/2012 $10,086Cleaning Services 11/28/2012 $10,031Cleaning Services 12/21/2012 $10,031Cleaning Services 01/08/2013 $10,871Cleaning Services 02/20/2013 $10,031Cleaning Services 04/01/2013 $10,031Cleaning Services 04/15/2013 $10,031Cleaning Services 05/13/2013 $10,032Cleaning Services 06/13/2013 $10,032Cleaning Services 07/15/2013 $10,032Cleaning Services 08/27/2013 $10,032

Name and Address(A)

Crest Hollow Country Club

8325 Jericho TurnpikeWoodburyNY11797

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,917Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $18,917

Conference 01/16/2013 $17,917

Name and Address(A)

CROWNE PLAZA SUFFERN NY

3 Executive BlvdSuffernNY10901

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $32,306Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,306

Conference 04/01/2013 $19,519Conference 06/01/2013 $12,787

Name and Address(A)

CVENT, INC.

PO BOX 822699PhiladelphiaPA19182-2699

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,694Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,694

Software 09/14/2012 $17,965Software 08/27/2013 $15,729

Name and Address(A)

CWT/Albany Travel Unlimited

30 Corporate DriveClifton ParkNY12065-0000

Type or Classification(B)

Travel Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,814Total of All Transactions with this Payee/Payer for This Schedule $10,814

Name and Address(A)

Dave Sanders

92 Prospect Park West, AptBrooklynNY11215

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,476Total Non-Itemized Transactions with this Payee/Payer $3,961Total of All Transactions with this Payee/Payer for This Schedule $12,437

Photography 01/08/2013 $8,476

Name and Address(A)

David Keefe

259 Brown StreetMineolaNY11501-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,661Total of All Transactions with this Payee/Payer for This Schedule $15,661

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Davies Office Refurbishing

40 Loudonville RdAlbanyNY12204

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $6,701Total of All Transactions with this Payee/Payer for This Schedule $6,701

Name and Address(A)

Dennis J. Campagna, Esq.

50 Main StreetWhite PlainsNY10606-1900

Type or Classification(B)

Arbitrator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,891Total of All Transactions with this Payee/Payer for This Schedule $10,891

Name and Address(A)

Diamond Quality Cleaning

677 State Highway 56PotsdamNY13676

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,659Total of All Transactions with this Payee/Payer for This Schedule $9,659

Name and Address(A)

Doreen Miori-Merola

160 Orchard RoadSolvayNY13209-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $179Total of All Transactions with this Payee/Payer for This Schedule $10,179

Consultant 05/09/2013 $10,000

Name and Address(A)

Dorothy A. Zuckerman

8 Woody LaneOakdaleNY11769-1515

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,566Total of All Transactions with this Payee/Payer for This Schedule $14,566

Name and Address(A)

DOUBLETREE BY HILTON -TARRYTOWN

455 South BroadwayTarrytownNY10591

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,127Total Non-Itemized Transactions with this Payee/Payer $2,993Total of All Transactions with this Payee/Payer for This Schedule $8,120

Conference 11/01/2012 $5,127

Name and Address(A)

DOUBLETREE BY HILTON SYRACUSE

6301 State Route 298East SyracuseNY13057

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,711Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,711

Conference 09/28/2012 $6,711

Name and Address(A)

DYNAMIC ACTION GRAPHICS

Dyanmic Action GraphicsQueensburyNY12804

Type or Classification(B)

Office Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,924Total of All Transactions with this Payee/Payer for This Schedule $7,924

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

East Syracuse Minoa School Related

7410 Collamer RoadEast SyracuseNY13057

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,450Total of All Transactions with this Payee/Payer for This Schedule $5,450

Name and Address(A)

EAST SYRACUSE MINOA UNITEDTEACHERS

152 Hunt Valley RoadOneidaNY13421

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,900Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $15,400

Local Assistance 09/17/2012 $14,900

Name and Address(A)

EAST WESTELCOM NETWORK INC.

2 Champlain AveWestportNY12993-0249

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,051Total of All Transactions with this Payee/Payer for This Schedule $5,051

Name and Address(A)

EASTERN MANAGED PRINT NETWORK

10 Capitol StreetNashuaNH03063

Type or Classification(B)

Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,518Total Non-Itemized Transactions with this Payee/Payer $1,052Total of All Transactions with this Payee/Payer for This Schedule $10,570

Equipment Repairs/Maintenance 03/01/2013 $9,518

Name and Address(A)

EDUCATION LAW CENTER

60 Park PlaceNewarkNJ07102

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Legal advocacy 08/29/2013 $50,000

Name and Address(A)

EMERSON NETWORK POWER

Liberty ServicesChicagoIL60673-0001

Type or Classification(B)

Office Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,696Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,696

Data Maintenance 05/06/2013 $6,696

Name and Address(A)

Envelope Manager Software - Endicia

247 High StreetPalo AltoCA94301

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $400Total of All Transactions with this Payee/Payer for This Schedule $10,400

Postage 11/21/2012 $5,000Postage 03/12/2013 $5,000

Name and Address(A)

Eric McHenry

10 Queen Diana LaneQueensburyNY12804

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Legal Defense Reimbursement 10/11/2012 $25,000

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Type or Classification(B)

MemberName and Address

(A)Esran Booth

790 Logan Street, Apt. 1BrooklynNY11208

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Legal Defense Reimbursement 01/16/2013 $6,000

Name and Address(A)

Evergreen Lawn and Tree

9626 Whittaker RoadHolland PatentNY13492

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,474Total Non-Itemized Transactions with this Payee/Payer $19,114Total of All Transactions with this Payee/Payer for This Schedule $24,588

Exterior Maintenance 07/09/2013 $5,474

Name and Address(A)

Faculty Federation of Erie CommunityCollege

ECC Facilities OfficeBuffaloNY14203

Type or Classification(B)

Schools/Universities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500

Local Assistance 10/16/2012 $11,500

Name and Address(A)

FALLETTA'S RESTAURANT

8255 Clarence Center RoadEast AmherstNY14051

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,922Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,922

Conference 02/27/2013 $6,922

Name and Address(A)

Frasch Property Maintenance, Inc.

6419 Lake Road SouthBrockportNY14420

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,545Total Non-Itemized Transactions with this Payee/Payer $3,067Total of All Transactions with this Payee/Payer for This Schedule $9,612

Exterior Maintenance 04/09/2013 $6,545

Name and Address(A)

Freeport Teachers Association

30 S Ocean Ave., Room 305FreeportNY11520

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500

Local Assistance 09/17/2012 $11,500

Name and Address(A)

Frontier Telephone of Rochester

PO Box 20550RochesterNY14602-0550

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,135Total of All Transactions with this Payee/Payer for This Schedule $8,135

Name and Address(A)

Gale/CENGAGE Learning

PO BOX 95501Chicago

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,194Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,194

Web Service 09/10/2012 $5,948

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IL60694-5501

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,194Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,194

Web Services 08/29/2013 $6,246

Name and Address(A)

Gary Schoichet

351 W 24 Street #10BNew YorkNY10011

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,093Total of All Transactions with this Payee/Payer for This Schedule $7,093

Name and Address(A)

General Code

781 Elmgrove RoadRochesterNY14624-2991

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,971Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,971

Software 10/01/2012 $8,971

Name and Address(A)

GEORGE ZOLA

201 Motley StreetValley StreamNY11580

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $756Total of All Transactions with this Payee/Payer for This Schedule $16,756

Legal Defense Reimbursement 01/17/2013 $16,000

Name and Address(A)

Gideon Putnam Resort & Spa

24 Gideon Putnam RoadSaratoga SpringsNY12866

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $218,817Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $218,817

Conference 09/12/2012 $126,037Conference 12/01/2012 $64,329Conference 03/15/2013 $18,649Conference 06/01/2013 $9,802

Name and Address(A)

Gracey Communications Group, Inc.

PO Box 53CambridgeNY12816

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,025Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,025

Production costs 10/02/2012 $6,980Production costs 12/12/2012 $20,520Production costs 06/25/2013 $21,525

Name and Address(A)

GRACE PETERSON-HAGENDORF

4545 168th StreetFlushingNY11358

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Legal Defense reimbursement 03/07/2013 $15,000

Name and Address(A)

GREAT LAKES CENTER

for Education Research & PrEast LansingMI48826

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,400

Subscription 11/29/2012 $5,400

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Conference 11/01/2012 $89,162Conference 11/09/2012 $99,278

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Gurney's Inn Resort & Spa

290 Old Montauk HwyMontauk, L.I.NY11954-0000

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $188,440Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $188,440

Name and Address(A)

Hamilton News Co Inc

41 Hamilton LaneGlenmontNY12077-4838

Type or Classification(B)

Newspaper

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,898Total of All Transactions with this Payee/Payer for This Schedule $5,898

Name and Address(A)

Harrison Central School District

50 Union AvenueHarrisonNY10528-0000

Type or Classification(B)

Schools/Universities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,847Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,847

Consultant 01/28/2013 $93,847

Name and Address(A)

Hasler, Inc

PO Box 3808MilfordCT06460-8708

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,329Total of All Transactions with this Payee/Payer for This Schedule $7,329

Name and Address(A)

Hawthorne Property Services LLC

PO BOX 547East SyracuseNY13057

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $28,955Total of All Transactions with this Payee/Payer for This Schedule $28,955

Name and Address(A)

Heidelberg USA, Inc

PO Box 845180DallasTX75284-0000

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,141Total of All Transactions with this Payee/Payer for This Schedule $14,141

Name and Address(A)

Herbert L. Jamison & Co., LLC

100 Executive Drive Suite 2West OrangeNJ07052-3362

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,366Total Non-Itemized Transactions with this Payee/Payer $5,324Total of All Transactions with this Payee/Payer for This Schedule $22,690

Insurance 09/19/2012 $17,366

Name and Address(A)

HILTON BALTIMORE

401 West Pratt StreetBaltimoreMD21201

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,682Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,682

Conference 04/30/2013 $7,682

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Holiday Inn Express Madison SquareGarden Area

232 West 29th StreetNew YorkNY10001

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,579Total of All Transactions with this Payee/Payer for This Schedule $5,579

Name and Address(A)

Holiday Inn on Wolf Road

205 Wolf RdAlbanyNY12205-1124

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,501Total Non-Itemized Transactions with this Payee/Payer $32,257Total of All Transactions with this Payee/Payer for This Schedule $102,758

Conference 12/01/2012 $22,864Conference 12/01/2012 $25,523Conference 02/13/2013 $12,075Conference 04/01/2013 $10,039

Name and Address(A)

Holiday Valley Resort & ConferenceCenter

PO Box 370EllicottvilleNY14731

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,687Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,687

Conference 12/20/2012 $6,687

Name and Address(A)

HOTEL INDIGO LATHAM

254 Old Wolf RoadLathamNY12110

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,894Total Non-Itemized Transactions with this Payee/Payer $15,800Total of All Transactions with this Payee/Payer for This Schedule $21,694

Conference 02/08/2013 $5,894

Name and Address(A)

Hyatt Regency Buffalo

Box 347026PittsburghPA15251-4026

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,607Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,607

Conference 04/01/2013 $61,607

Name and Address(A)

Hyatt Regency Rochester

PO BOX 843701DallasTX75284

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,898Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,898

Conference 04/01/2013 $23,898

Name and Address(A)

iPROMOTEu for Souders LLC

P0 Box 200896PittsburghPA15251-0896

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,616Total Non-Itemized Transactions with this Payee/Payer $28,406Total of All Transactions with this Payee/Payer for This Schedule $125,022

Supplies 10/10/2012 $24,603Supplies 12/12/2012 $33,552Supplies 01/28/2013 $12,049Supplies 02/21/2013 $5,067Supplies 04/10/2013 $6,823Supplies 08/08/2013 $14,522

Name and Address(A)

ICV New York, LLC

30 Main Street, Suite 401Burlington,VT05041

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,844Total Non-Itemized Transactions with this Payee/Payer $388Total of All Transactions with this Payee/Payer for This Schedule $117,232

Occupancy Costs 09/27/2012 $9,737Occupancy Costs 10/29/2012 $9,737

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,844Total Non-Itemized Transactions with this Payee/Payer $388Total of All Transactions with this Payee/Payer for This Schedule $117,232

Occupancy Costs 11/28/2012 $9,737Occupancy Costs 12/20/2012 $9,737Occupancy Costs 01/29/2013 $9,737Occupancy Costs 02/26/2013 $9,737Occupancy Costs 03/27/2013 $9,737Occupancy Costs 04/26/2013 $9,737Occupancy Costs 05/29/2013 $9,737Occupancy Costs 06/26/2013 $9,737Occupancy Costs 07/25/2013 $9,737Occupancy Costs 08/29/2013 $9,737

Name and Address(A)

IMMEDIATE MAILING SERVICES, INC

245 Commerce BlvdLiverpoolNY13088-4541

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $5,653Total of All Transactions with this Payee/Payer for This Schedule $55,653

Postage 11/21/2012 $6,000Postage 01/03/2013 $6,000Postage 02/26/2013 $6,000Postage 03/18/2013 $6,000Postage 04/15/2013 $6,000Postage 06/05/2013 $10,000Postage 07/24/2013 $10,000

Name and Address(A)

Integrity Distribution

55 Amherst Villa RoadBuffaloNY14225

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $12,182Total of All Transactions with this Payee/Payer for This Schedule $12,182

Name and Address(A)

Intl Business Machines - Pittsburgh

PO Box 643600PittsburghPA15264-3600

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,764Total of All Transactions with this Payee/Payer for This Schedule $33,764

Name and Address(A)

INTEGRITY OFFICE

55 Amherst VillaBuffaloNY14225

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,492Total of All Transactions with this Payee/Payer for This Schedule $11,492

Name and Address(A)

IP Logic, Inc.

c/o Citizens BankPhiladelphiaPA19175-0713

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,767Total Non-Itemized Transactions with this Payee/Payer $812Total of All Transactions with this Payee/Payer for This Schedule $7,579

Software Maintenance 02/22/2013 $6,767

Name and Address(A)

Ira B. Lobel

204 Milner AvenueAlbanyNY12208

Type or Classification(B)

Arbitrator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,123Total of All Transactions with this Payee/Payer for This Schedule $9,123

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,244Professional Fees 08/20/2013 $8,244

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Ira Rubtchinsky

7 Harding StreetAlbanyNY12208

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,244

Name and Address(A)

James D. Warren & Son, Inc.

69 Fourth AvenueAlbanyNY12202

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,709Total of All Transactions with this Payee/Payer for This Schedule $5,709

Name and Address(A)

Jane Kauffman

85 Guilford LaneWilliamsvilleNY14221-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,418Total of All Transactions with this Payee/Payer for This Schedule $13,418

Name and Address(A)

Jay Nadelbach

PO Box 670214FlushingNY11367-0214

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,400Total of All Transactions with this Payee/Payer for This Schedule $7,400

Name and Address(A)

Jennifer Shaad-Derby

239 Kunkel Point Rd.MayfieldNY12117-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $12,849Total of All Transactions with this Payee/Payer for This Schedule $12,849

Name and Address(A)

Jonathan Fickies

27 Second PlaceBrooklynNY11231

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,856Total of All Transactions with this Payee/Payer for This Schedule $7,856

Name and Address(A)

Jordan-Elbridge Central School District

PO BOX 902JordanNY13080

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $81,347Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $81,547

Consultant 02/07/2013 $40,422Consultant 02/22/2013 $40,925

Name and Address(A)

JOE BEEZ Kitchen & Catering

40 South Manor AvenueKingstonNY12401

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,186Total of All Transactions with this Payee/Payer for This Schedule $5,186

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

JOSEPH BRUNO

23 Evergreen DriveGansevoortNY12831

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,072Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,072

Legal Defense Reimbursement 08/27/2013 $10,072

Name and Address(A)

Judith D. Kalb

9549 Dove Tree Isle DriveBoynton BeachFL33473

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,238Total of All Transactions with this Payee/Payer for This Schedule $14,238

Name and Address(A)

Kathleen A Lyons

394 California AveUniondaleNY11553

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,551Total of All Transactions with this Payee/Payer for This Schedule $14,551

Name and Address(A)

Kenmore Teachers Association

205 Yorkshire RoadTonawandaNY14150

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,440Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,940

Local Assistance 09/17/2012 $5,440

Name and Address(A)

Kenmore Tonawanda Sch EmployeesAssn

P.O. Box 496BuffaloNY14223

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address(A)

L-Soft International Inc.

8100 Corporate DriveLandoverMD20785

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,110Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,110

Software 09/13/2012 $12,110

Name and Address(A)

Lake Park 1000 Woodbury LLC

P.O. Box 422LaurelNY11948-0422

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $555,628Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $555,628

Occupancy Costs 09/27/2012 $45,184Occupancy Costs 10/29/2012 $45,184Occupancy Costs 11/28/2012 $46,526Occupancy Costs 12/20/2012 $46,526Occupancy Costs 01/29/2013 $46,526Occupancy Costs 02/26/2013 $46,526Occupancy Costs 03/27/2013 $46,526Occupancy Costs 04/26/2013 $46,526Occupancy Costs 05/29/2013 $46,526Occupancy Costs 06/26/2013 $46,526Occupancy Costs 07/25/2013 $46,526Occupancy Costs 08/29/2013 $46,526

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Lexis Nexis - Matthew Bender

PO Box 7247-0178PhiladelphiaPA19170-0178

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,802Total Non-Itemized Transactions with this Payee/Payer $14,870Total of All Transactions with this Payee/Payer for This Schedule $31,672

Subscriptions, Books & Journals 11/15/2012 $16,802

Name and Address(A)

LEARNING FORWARD

504 South Locust StreetOxfordOH45056

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,100Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,100

Consulting 09/19/2012 $5,100

Name and Address(A)

Lillian Costa

29 Lily Pond LaneChestertownNY12817

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,847Total of All Transactions with this Payee/Payer for This Schedule $11,847

Name and Address(A)

Lindenmeyr Munroe

PO Box 416336BostonMA02241-6336

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,507Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,507

Supplies 08/29/2013 $6,507

Name and Address(A)

LICHTEN & BRIGHT, P.C.

475 Park Avenue SouthNew YorkNY10016

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,142Total Non-Itemized Transactions with this Payee/Payer $9,333Total of All Transactions with this Payee/Payer for This Schedule $45,475

Professional Fees 11/01/2012 $5,463Professional Fees 03/12/2013 $5,956Professional Fees 04/16/2013 $7,423Professional Fees 08/16/2013 $17,300

Name and Address(A)

LMC Industrial Contractors, Inc.

2060 Lakeville RoadAvonNY14414

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,046Total Non-Itemized Transactions with this Payee/Payer $48,810Total of All Transactions with this Payee/Payer for This Schedule $54,856

Repairs and Maintenance 05/07/2013 $6,046

Name and Address(A)

Long Island Presidents Council

6 Lieper StreetHuntington StationNY11746

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Public Relations 02/01/2013 $50,000

Name and Address(A)

Louise Ortman

PO Box 126StowNY14785

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,865Total of All Transactions with this Payee/Payer for This Schedule $16,865

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ConsultantName and Address

(A)LRP Publications

PO BOX 24668West Palm BeachFL33416-4668

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,142Total of All Transactions with this Payee/Payer for This Schedule $5,142

Name and Address(A)

Main Window Cleaning of Rochester, NYInc.

95 Mt Read BlvdRochesterNY14611

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,328Total of All Transactions with this Payee/Payer for This Schedule $5,328

Name and Address(A)

Malone Federation of Teachers

36 Fourth StreetMaloneNY12953

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $861Total of All Transactions with this Payee/Payer for This Schedule $10,361

Local Assistance 09/17/2012 $9,500

Name and Address(A)

Massena Conf Sch Emp Assn

98 Fayette RoadMassenaNY13662

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,796Total of All Transactions with this Payee/Payer for This Schedule $6,796

Name and Address(A)

Mazzone Management Group, Ltd.

One Glen AvenueScotiaNY12302

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,012Total Non-Itemized Transactions with this Payee/Payer $20,403Total of All Transactions with this Payee/Payer for This Schedule $60,415

Conference 05/31/2013 $11,276Conference 07/10/2013 $6,747Conference 07/15/2013 $13,746Regional Workshops 08/23/2013 $8,243

Name and Address(A)

MAILFINANCE

25884 Network PlaceChicagoIL60673-1258

Type or Classification(B)

Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,149Total of All Transactions with this Payee/Payer for This Schedule $7,149

Name and Address(A)

MARIA C. PASCUAL

13643 Jewel Ave Apt AFlushingNY11367

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500

Legal Defense Reimbursement 03/07/2013 $13,500

Name and Address(A)

MATCO Electric Corporation

3913 Gates RoadVestalNY13850

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,272Total Non-Itemized Transactions with this Payee/Payer $392Total of All Transactions with this Payee/Payer for This Schedule $14,664

Repairs and Maintenance 02/15/2013 $14,272

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Maintenance ServicesName and Address

(A)Meryl Sasnowitz

26 Edgecomb RoadBinghamtonNY13905

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,452Total of All Transactions with this Payee/Payer for This Schedule $13,452

Name and Address(A)

Miller Photography, Ltd

1300 Jericho TpkeNew Hyde ParkNY11040

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,640Total Non-Itemized Transactions with this Payee/Payer $12,170Total of All Transactions with this Payee/Payer for This Schedule $96,810

Photography 09/28/2012 $8,464Photography 10/31/2012 $8,464Photography 11/30/2012 $8,464Photography 12/21/2012 $8,464Photography 01/29/2013 $8,464Photography 02/27/2013 $8,464Photography 03/27/2013 $8,464Photography 04/29/2013 $8,464Photography 05/30/2013 $8,464Photography 06/27/2013 $8,464

Name and Address(A)

MICHELLE C.WITHERS

398 Second AvenueTroyNY12182

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,326Total Non-Itemized Transactions with this Payee/Payer $26,100Total of All Transactions with this Payee/Payer for This Schedule $37,426

Consulting 02/20/2013 $5,663Consulting 05/10/2013 $5,663

Name and Address(A)

MILLENNIUM BUSINESSCOMMUNICATIONS, LLC

Rosewood PlazaAlbanyNY12205

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,358Total of All Transactions with this Payee/Payer for This Schedule $9,358

Name and Address(A)

MILLENNIUM HOTEL BUFFALO

2040 Walden AvenueBuffaloNY14225

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,817Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,817

Conference 07/01/2013 $7,817

Name and Address(A)

MINNOWBROOK CONFERENCECENTER

PO Box 210Blue Mountain LakeNY12812

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,058Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $20,058

Conference 04/09/2013 $11,058

Name and Address(A)

MVCC Professional Association

1101 Sherman DriveUticaNY13501

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,848Total Non-Itemized Transactions with this Payee/Payer $260Total of All Transactions with this Payee/Payer for This Schedule $6,108

Arbitration Reimbursement 02/07/2013 $5,848

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

National Fuel

PO BOX 4103BuffaloNY14264

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $7,698Total of All Transactions with this Payee/Payer for This Schedule $7,698

Name and Address(A)

National Grid

PO BOX 11742NewarkNJ07101

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,537Total Non-Itemized Transactions with this Payee/Payer $58,940Total of All Transactions with this Payee/Payer for This Schedule $98,477

Heat, Lights, Utilities 09/25/2012 $24,855Heat, Lights, Utilities 12/10/2012 $9,236Heat, Lights, Utilities 03/04/2013 $5,446

Name and Address(A)

NATIONAL EDUCATION ASSOCIATION

1201 16th Street, N.W., WuiWashingtonDC20036

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,405Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,405

Membership dues 04/08/2013 $6,405

Name and Address(A)

Neopost, Inc

25880 Network PlaceChicagoIL60673-1258

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,838Total of All Transactions with this Payee/Payer for This Schedule $10,838

Name and Address(A)

New York Press Association

1681 Western AvenueAlbanyNY12203-4305

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $265,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $265,702

Media 03/21/2013 $265,702

Name and Address(A)

NEW YORK STATE SHERIFFS' ASSOC.,INC.

27 Elk StreetAlbanyNY12207

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

NYS Yellow Dot program 07/15/2013 $5,000

Name and Address(A)

Niagara Falls Conference Center

101 Old Falls StreetNiagara FallsNY14303

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,348Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,348

Conference 09/26/2012 $55,348

Name and Address(A)

Northeast Services

78 Clifton AvenueJamestownNY14701

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $29,455Total of All Transactions with this Payee/Payer for This Schedule $29,455

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Maintenance ServicesName and Address

(A)Northeastern Electrical Company

35 Regency Oakes Blvd, SteRochesterNY14624

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $9,034Total of All Transactions with this Payee/Payer for This Schedule $9,034

Name and Address(A)

Northway Cleaning

1242 State Highway 131MassenaNY13662

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,700Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,700

Cleaning Services 01/08/2013 $5,700

Name and Address(A)

Notify Technology Corporation

Dept. 33606San FranciscoCA94139

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,081Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,081

Software 09/05/2012 $8,081

Name and Address(A)

Novell, Inc.

1800 South Novell PlaceProvoUT84606

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,200

Computer maintenance 03/21/2013 $23,200

Name and Address(A)

NOEL WATT

2076 Pearson StreetBrooklynNY11234

Type or Classification(B)

Member

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Legal Defense Fund 06/11/2013 $7,500

Name and Address(A)

NYS Alliance for Retired Americans

800 Troy Schenectady RdLathamNY12110-2455

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Membership Dues 12/21/2012 $10,000Membership Dues 06/04/2013 $10,000

Name and Address(A)

NYSEG

PO BOX 11745NewarkNJ07101

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,106Total of All Transactions with this Payee/Payer for This Schedule $14,106

Name and Address(A)

NYSUT Building Corporation

800 Troy Schenectady RoadLathamNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,250Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $175,250

Rent 08/29/2013 $175,250

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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12110Type or Classification

(B)Realty Holding

Name and Address(A)

NYSUT Education & Learning Trust

800 Troy-Schenectady RoadLathamNY12110-9810

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,825Total Non-Itemized Transactions with this Payee/Payer $48,417Total of All Transactions with this Payee/Payer for This Schedule $55,242

Workshop 11/30/2012 $6,825

Name and Address(A)

Officemax Inc.

3001 Frost RoadBristolPA19007

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,545Total of All Transactions with this Payee/Payer for This Schedule $14,545

Name and Address(A)

Open Text Corporation

24685 Network PlaceChicagoIL60673-1246

Type or Classification(B)

Office Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,714Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,714

Software Maintenance 11/28/2012 $9,329Software Maintenance 03/25/2013 $9,795Software Maintenance 04/30/2013 $9,795Software Maintenance 07/01/2013 $9,795

Name and Address(A)

Otesaga Hotel

60 Lake StCooperstownNY13326-1042

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $512,460Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $512,460

Conference 09/12/2012 $122,335Conference 11/14/2012 $56,627Conference 12/01/2012 $116,487Conference 12/01/2012 $123,103Conference 04/01/2013 $93,908

Name and Address(A)

Pat Arnow

572 Grand Street, #1902New YorkNY10002

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,104Total of All Transactions with this Payee/Payer for This Schedule $16,104

Name and Address(A)

PAUL BECKER CSR PC

222 Wellington RoadMineolaNY11501

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,410Total of All Transactions with this Payee/Payer for This Schedule $5,410

Name and Address(A)

Penfield Education Association

300 Hillside Ave Apt 1RochesterNY14610

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,775Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $8,275

Local Assistance 09/17/2012 $7,775

Name and Address(A)

Peter Randazzo

16 Ogee TrailBrockport

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,333Total of All Transactions with this Payee/Payer for This Schedule $14,333

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NY14420-0000

Type or Classification(B)

ConsultantName and Address

(A)PEEK N PEAK RESORT & SPA

1405 Olde RoadClymerNY14724

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Conference 02/11/2013 $5,000

Name and Address(A)

PETER HENNER

PO BOX 326ClarksvilleNY12041

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,577Total of All Transactions with this Payee/Payer for This Schedule $13,577

Name and Address(A)

PHILIP STONE CATERERS

c/o The Cradle MuseumGarden CityNY11530

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,381Total Non-Itemized Transactions with this Payee/Payer $4,429Total of All Transactions with this Payee/Payer for This Schedule $11,810

Conference 02/08/2013 $7,381

Name and Address(A)

Pine Valley Teachers' Association

7827 Route 83South DaytonNY14138

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Local Assistance 09/17/2012 $7,000

Name and Address(A)

Pitney Bowes Inc

PO Box 371896PittsburghPA15250-7896

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,023Total of All Transactions with this Payee/Payer for This Schedule $7,023

Name and Address(A)

PORT JEFFERSON STATION TA

20 Woodmere RoadSound BeachNY11789

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,530Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,530

Local Assistance 09/17/2012 $8,530

Name and Address(A)

Presstek Inc.

3727 Solutions CenterChicagoIL60677-3007

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,748Total of All Transactions with this Payee/Payer for This Schedule $14,748

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,128Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $8,628

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Prime at Saratoga National

458 Union AvenueSaratoga SpringsNY12866

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,128Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $8,628

Conference 07/18/2013 $8,128

Name and Address(A)

Professional Staff Congress

61 BroadwayNew YorkNY10006

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,606,948Total Non-Itemized Transactions with this Payee/Payer $209Total of All Transactions with this Payee/Payer for This Schedule $2,607,157

Local Assistance 09/28/2012 $160,390Organizing 10/25/2012 $50,245Local Assistance 10/31/2012 $160,390Local Assistance 11/30/2012 $160,390Local Assistance 12/21/2012 $160,390Organizing 01/23/2013 $45,280Local Assistance 01/29/2013 $160,390Local Assistance 02/15/2013 $21,570Local Assistance 02/15/2013 $282,785Local Assistance 02/27/2013 $160,390Local Assistance 03/05/2013 $186,666Local Assistance 03/27/2013 $160,390Organizing 04/09/2013 $47,809Local Assistance 04/29/2013 $160,390Agency Fee Refund 05/28/2013 $5,352Local Assistance 05/30/2013 $160,390Local Assistance 06/27/2013 $160,390Organizing 07/26/2013 $42,561Local Assistance 07/26/2013 $160,390Local Assistance 08/28/2013 $160,390

Name and Address(A)

PREMIER SUPPLIES

460 West 34th Street, 5th FNew YorkNY10001

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $19,663Total of All Transactions with this Payee/Payer for This Schedule $19,663

Name and Address(A)

Qualys, Inc.

1600 Bridge ParkwayRedwood ShoresCA94065

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,939Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,939

Software Maintenance 10/01/2012 $8,939

Name and Address(A)

R.M. Landscape Inc.

293 Peak RoadHIltonNY14468

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,918Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $12,918

Exterior Maintenance 08/08/2013 $12,918

Name and Address(A)

Radisson Hotel Corning

125 Denison Pwy EastCorningNY14830-2786

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,089Total Non-Itemized Transactions with this Payee/Payer $3,495Total of All Transactions with this Payee/Payer for This Schedule $13,584

Conference 09/19/2012 $10,089

Name and Address(A)

Radisson Hotel Utica Centre

200 Genesee StUticaNY13502-0000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,798Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,798

Conference 01/01/2013 $12,255Conference 07/01/2013 $5,543

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Hotel and Conference ServicesName and Address

(A)Reckson/Australia Portfolio ClearingAccount

PO Box 30061New YorkNY10087-0061

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $308,342Total Non-Itemized Transactions with this Payee/Payer $16,950Total of All Transactions with this Payee/Payer for This Schedule $325,292

Occupancy Costs 09/27/2012 $30,767Occupancy Costs 10/29/2012 $30,767Occupancy Costs 11/28/2012 $30,767Occupancy Costs 12/20/2012 $30,767Occupancy Costs 01/29/2013 $29,714Occupancy Costs 02/26/2013 $29,742Occupancy Costs 03/27/2013 $29,742Occupancy Costs 04/26/2013 $29,742Occupancy Costs 05/29/2013 $29,742Occupancy Costs 05/29/2013 $6,850Occupancy Costs 06/26/2013 $29,742

Name and Address(A)

Reserve Account-Postage by Phone

PO Box 223648PittsburghPA15250-2648

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

Postage 09/18/2012 $75,000Postage 01/15/2013 $75,000Postage 04/15/2013 $75,000

Name and Address(A)

Richard Gaba

PO BOX 145AncrandaleNY12503

Type or Classification(B)

Arbitrator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,095Total of All Transactions with this Payee/Payer for This Schedule $8,095

Name and Address(A)

RICK BOKMAN AUTOBODY

813 East State StreetOleanNY14760

Type or Classification(B)

Auto Dealers/Repair

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,385Total of All Transactions with this Payee/Payer for This Schedule $5,385

Name and Address(A)

RICOH AMERICAS CORPORATION

PO Box 4245Carol StreamIL60197-4245

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,559Total Non-Itemized Transactions with this Payee/Payer $13,840Total of All Transactions with this Payee/Payer for This Schedule $27,399

Office Supplies 05/01/2013 $13,559

Name and Address(A)

RICOH USA, INC

PO Box 827577PhiladelphiaPA19182-7577

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,143Total Non-Itemized Transactions with this Payee/Payer $9,264Total of All Transactions with this Payee/Payer for This Schedule $34,407

Equipment Maintenance 11/01/2012 $10,577Equipment Maintenance 02/01/2013 $14,566

Name and Address(A)

Rochester Gas & Electric

PO BOX 11747NewarkNJ07101

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $95,787Total Non-Itemized Transactions with this Payee/Payer $664Total of All Transactions with this Payee/Payer for This Schedule $96,451

Heat, Lights, Utilities 09/12/2012 $8,374Heat, Lights, Utilities 10/10/2012 $7,827Heat, Lights, Utilities 11/13/2012 $6,944Heat, Lights, Utilities 12/10/2012 $7,611Heat, Lights, Utilities 01/08/2013 $6,639Heat, Lights, Utilities 02/15/2013 $9,102Heat, Lights, Utilities 04/10/2013 $8,239

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Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $95,787Total Non-Itemized Transactions with this Payee/Payer $664Total of All Transactions with this Payee/Payer for This Schedule $96,451

Heat, Lights, Utilities 04/11/2013 $7,734Heat, Lights, Utilities 05/13/2013 $6,590Heat, Lights, Utilities 06/10/2013 $8,073Heat, Lights, Utilities 07/09/2013 $8,328Heat, Lights, Utilities 08/08/2013 $10,326

Name and Address(A)

Rochester Teachers Association

30 N. Union Street, Suite 3RochesterNY14607

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $350,922Total Non-Itemized Transactions with this Payee/Payer $9,398Total of All Transactions with this Payee/Payer for This Schedule $360,320

Local Assistance 09/28/2012 $31,902Local Assistance 10/31/2012 $31,902Local Assistance 12/21/2012 $31,902Local Assistance 01/29/2013 $31,902Local Assistance 02/27/2013 $31,902Local Assistance 03/27/2013 $31,902Local Assistance 04/29/2013 $31,902Local Assistance 05/30/2013 $31,902Local Assistance 06/27/2013 $31,902Local Assistance 07/26/2013 $31,902Local Assistance 08/28/2013 $31,902

Name and Address(A)

Rondout Valley FT & SRP

40A Country LaneLake KatrineNY12449

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,450

Local Assistance 09/17/2012 $7,450

Name and Address(A)

Rosch Brothers, Inc.

424 Old Niskayuna RoadLathamNY12110

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,949Total Non-Itemized Transactions with this Payee/Payer $2,270Total of All Transactions with this Payee/Payer for This Schedule $10,219

Repairs and Maintenance 04/15/2013 $7,949

Name and Address(A)

RYAN BALCH

1111 Argonne DriveBaltimoreMD21218

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,032Total of All Transactions with this Payee/Payer for This Schedule $11,032

Name and Address(A)

Sachem Central Teachers' Association

10 Radio AveMiller PlaceNY11764

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,500Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $39,000

Local Assistance 09/28/2012 $9,000Local Assistance 10/04/2012 $29,500

Name and Address(A)

Sayville Teachers Association

100 South Main StreetSayvilleNY11782

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,610Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $19,110

Local Assistance 09/28/2012 $18,610

Name and Address(A)

Sayville Union Free School District

Business Office

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,699Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,699

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SayvilleNY11782

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $133,699Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,699

Consultant 12/07/2012 $44,646Special projects 02/22/2013 $43,496Consultant 08/20/2013 $45,557

Name and Address(A)

Securitas Security Services USA, Inc.PO BOX 403412

AtlantaGA30384

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,250Total Non-Itemized Transactions with this Payee/Payer $77,615Total of All Transactions with this Payee/Payer for This Schedule $83,865

Repairs and Maintenance 01/08/2013 $6,250

Name and Address(A)

Security Integrations, Inc.

14 Petra LaneAlbanyNY12205

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,863Total of All Transactions with this Payee/Payer for This Schedule $11,863

Name and Address(A)

Seneca Allegany Casino & Hotel

777 Seneca Allegany BLVDSalamancaNY14779

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,778Total Non-Itemized Transactions with this Payee/Payer $3,619Total of All Transactions with this Payee/Payer for This Schedule $33,397

Conference 09/26/2012 $13,618Conference 09/26/2012 $9,860Conference 09/26/2012 $6,300

Name and Address(A)

Seneca Niagara Casino & Hotel

310 Fourth StreetNiagara FallsNY14303

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,347Total Non-Itemized Transactions with this Payee/Payer $170Total of All Transactions with this Payee/Payer for This Schedule $92,517

Conference 09/01/2012 $62,370Conference 09/01/2012 $23,781Conference 09/28/2012 $6,196

Name and Address(A)

SEMI Foundation

M/S 270San JoseCA95134

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,000

Sponsorship 09/20/2012 $16,000

Name and Address(A)

Sheila S. Cole

215 Delaware AvenueDelmarNY12054

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address(A)

Solutionone, Inc.

101 Eagle Feather CircleSpencerportNY14559

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,301Total of All Transactions with this Payee/Payer for This Schedule $5,301

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

South Glens Falls Faculty Association

13 Kimberly LaneFort EdwardNY12828

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,040Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $11,540

Local Assistance 09/17/2012 $11,040

Name and Address(A)

SPIVAK LIPTON LLP

1700 BroadwayNew YorkNY10019

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Legal Fees/External 02/13/2013 $10,000

Name and Address(A)

SRDS

PO BOX 8500-8601PhiladelphiaPA19178-8601

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,584Total of All Transactions with this Payee/Payer for This Schedule $6,584

Name and Address(A)

Staples Business Advantage

Dept ROCBostonMA02241-5256

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,506Total Non-Itemized Transactions with this Payee/Payer $33,202Total of All Transactions with this Payee/Payer for This Schedule $57,708

Office supplies 11/14/2012 $6,943Office Supplies 02/21/2013 $5,047Office Supplies 04/10/2013 $6,404Office Supplies 07/15/2013 $6,112

Name and Address(A)

Steve Jacobs

PO BOX 137DeansboroNY13328

Type or Classification(B)

Photographer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,634Total of All Transactions with this Payee/Payer for This Schedule $11,634

Name and Address(A)

STATLER FOOD SERVICE, LLC

257 Franklin StreetBuffaloNY14202

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250

Name and Address(A)

STATLER HOSPITALITY

107 Delaware AveBuffaloNY14202

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,987Total Non-Itemized Transactions with this Payee/Payer $2,725Total of All Transactions with this Payee/Payer for This Schedule $27,712

Conference 05/31/2013 $24,987

Name and Address(A)

Synaptec Software Inc.

4155 E. Jewell AvenueDenverCO80222

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,612Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,612

Software Maintenance 04/08/2013 $9,612

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Computer SupplierName and Address

(A)Syracuse Teachers Association

731 James Street, Suite 100SyracuseNY13203

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $329,370Total Non-Itemized Transactions with this Payee/Payer $1,647Total of All Transactions with this Payee/Payer for This Schedule $331,017

Local Assistance 09/28/2012 $25,463Local Assistance 10/31/2012 $25,463Local Assistance 11/30/2012 $25,463Local Assistance 12/21/2012 $25,463Conference 01/08/2013 $23,814Local Assistance 01/29/2013 $25,463Local Assistance 02/27/2013 $25,463Local Assistance 03/27/2013 $25,463Local Assistance 04/29/2013 $25,463Local Assistance 05/30/2013 $25,463Local Assistance 06/27/2013 $25,463Local Assistance 07/26/2013 $25,463Local Assistance 08/28/2013 $25,463

Name and Address(A)

tw telecom

PO Box 172567DenverCO80217-2567

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $164,274Total Non-Itemized Transactions with this Payee/Payer $1,670Total of All Transactions with this Payee/Payer for This Schedule $165,944

Telephones 09/12/2012 $12,184Telephones 09/25/2012 $12,177Telephones 11/01/2012 $12,179Telephones 12/01/2012 $12,168Telephones 12/01/2012 $12,191Telephones 01/23/2013 $12,163Telephones 02/19/2013 $13,436Telephones 03/20/2013 $14,339Telephones 04/01/2013 $22,136Telephones 05/01/2013 $18,417Telephones 06/19/2013 $13,366Telephones 07/01/2013 $9,518

Name and Address(A)

Tanglewood Properties LLC

215 Indian Pond RoadKingstonMA02364

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,192Total of All Transactions with this Payee/Payer for This Schedule $53,192

Name and Address(A)

TATI NY, INC.

17 Holland StAlexandria BayNY13607

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $69,715Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $72,715

Regional Workshops 12/01/2012 $69,715

Name and Address(A)

TEACHING & LEARNINGCONSULTANTS, INC

1105 Dodge RdEast MontpelierVT05651

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,007Total Non-Itemized Transactions with this Payee/Payer $4,706Total of All Transactions with this Payee/Payer for This Schedule $14,713

CONSULTING 08/08/2013 $10,007

Name and Address(A)

The Conference Center Niagara Falls

101 Old Falls StreetNiagara FallsNY14303

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Workshop Deposits 06/18/2013 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,115

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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The Desmond

660 Albany-Shaker RdAlbanyNY12211-0000

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $22,115

Name and Address(A)

The Mailworks

45 Prospect AvenueAlbanyNY12206

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,639Total Non-Itemized Transactions with this Payee/Payer $3,234Total of All Transactions with this Payee/Payer for This Schedule $12,873

Outside printing 04/08/2013 $9,639

Name and Address(A)

The Saratoga Hilton

534 BroadwaySaratoga SpringsNY12866

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $288,550Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $288,550

Regional conference 11/01/2012 $93,173Conference 12/04/2012 $130,568Conference 03/04/2013 $64,809

Name and Address(A)

The Thayer Hotel

674 Thayer RoadWest PointNY10996

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,032Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,032

Conference 02/01/2013 $6,032

Name and Address(A)

Third Generation Auto Body

767 Smithtown BypassSmithtownNY11787

Type or Classification(B)

Auto Dealers/Repair

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,790Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $7,290

Auto Repairs 11/28/2012 $6,790

Name and Address(A)

Thomas N. Rinaldo, Atty/Arbtr

PO Box 1334WilliamsvilleNY14231-1334

Type or Classification(B)

Legal Counsel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,728Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,728

Arbitration 07/15/2013 $9,728

Name and Address(A)

Thyssenkrupp Elevator Company

PO BOX 933004AtlantaGA31193

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,332Total of All Transactions with this Payee/Payer for This Schedule $5,332

Name and Address(A)

TigerDirect

PO Box 935313AtlantaGA31193-5313

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,207Total Non-Itemized Transactions with this Payee/Payer $19,986Total of All Transactions with this Payee/Payer for This Schedule $32,193

Software Renewal 10/17/2012 $7,199Office Supplies 05/08/2013 $5,008

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Time Warner Cable-pots,syr,wtr,utica,jmstn,vest

PO BOX 11825NewarkNJ07101-8125

Type or Classification(B)

Internet Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $20,445Total of All Transactions with this Payee/Payer for This Schedule $20,445

Name and Address(A)

Total Events

4021 State StreetNiskayunaNY12308

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,474Total of All Transactions with this Payee/Payer for This Schedule $5,474

Name and Address(A)

UCE of FIT

227 West 27th StreetNew YorkNY10001

Type or Classification(B)

Schools/Universities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,165Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,165

Meeting Expenses 02/01/2013 $6,165

Name and Address(A)

United Federation of Teachers

52 BroadwayNew YorkNY10004-1603

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,498,353Total Non-Itemized Transactions with this Payee/Payer $20,668Total of All Transactions with this Payee/Payer for This Schedule $14,519,021

Arbitration reimbursement 09/13/2012 $43,715Local Assistance 09/28/2012 $947,850Advertising 10/12/2012 $10,275Grant 10/16/2012 $250,000Local Assistance 10/25/2012 $205,914Local Assistance 10/31/2012 $947,850Arbitration 11/01/2012 $48,735Advertising 11/28/2012 $13,755Local Assistance 11/30/2012 $947,850Advertising 12/04/2012 $8,265Local Assistance 12/21/2012 $947,850Advertising 12/21/2012 $8,621Arbitrations 01/09/2013 $50,664Advertising 01/23/2013 $7,458Local Assistance 01/29/2013 $947,850Arbitration 02/07/2013 $10,946Advertising 02/08/2013 $7,849Local Assistance 02/22/2013 $949,129Local Assistance 02/27/2013 $947,850Local Assistance 03/08/2013 $50,000Arbitration 03/07/2013 $28,632Local Assistance 03/27/2013 $947,850Advertising 04/08/2013 $10,290Local Assistance 04/15/2013 $234,109Advertising 04/19/2013 $5,401Local Assistance 04/29/2013 $947,850Arbitration 05/06/2013 $29,175Advertising 05/06/2013 $8,694Advertising 05/20/2013 $5,266Arbitration 05/22/2013 $23,995Local Assistance 05/30/2013 $947,850Advertising 06/06/2013 $10,725Local Assistance 06/27/2013 $947,850Arbitration 07/01/2013 $7,809Solidarity Fund 07/11/2013 $1,000,000Advertising 07/15/2013 $17,600Arbitration 07/23/2013 $24,901Local Assistance 07/26/2013 $947,850Local Assistance 08/15/2013 $52,230Local Assistance 08/28/2013 $947,850

Name and Address(A)

United Parcel Service

PO Box 7247-0244Philadelphia

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $83,644Total of All Transactions with this Payee/Payer for This Schedule $83,644

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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PA19170-0001

Type or Classification(B)

Postal Service/Courier ServiceName and Address

(A)United States Postal Service

Williamsport GPOWilliamsportPA17701-9998

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,261,650Total Non-Itemized Transactions with this Payee/Payer $5,215Total of All Transactions with this Payee/Payer for This Schedule $1,266,865

Postage 09/13/2012 $105,000Postage 10/09/2012 $140,000Postage 11/09/2012 $140,000Postage 12/11/2012 $70,000Postage 01/08/2013 $140,000Postage 02/04/2013 $140,000Postage 03/12/2013 $140,000Postage 04/15/2013 $140,000Postage 05/21/2013 $140,000Postage 06/25/2013 $40,000Postage 08/21/2013 $16,683Postage 08/27/2013 $49,967

Name and Address(A)

United University Professions

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,894,909Total Non-Itemized Transactions with this Payee/Payer $6,752Total of All Transactions with this Payee/Payer for This Schedule $1,901,661

Local Assistance 09/04/2012 $316,375Local Assistance 09/28/2012 $250,000Arbitration 09/28/2012 $5,902Local Assistance 01/15/2013 $328,650Local Assistance 02/26/2013 $328,650Local Assistance 05/30/2013 $328,650Meeting Expenses 06/04/2013 $8,032Local Assistance 08/28/2013 $328,650

Name and Address(A)

UNICCO Services Company

4002 Solutions CenterChicagoIL60677

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $14,666Total of All Transactions with this Payee/Payer for This Schedule $14,666

Name and Address(A)

USPS - Data Pac

PO Box 7247-6362PhiladelphiaNY19170-6362

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Postage 10/05/2012 $40,000Postage 12/21/2012 $40,000

Name and Address(A)

USPS - Hasler

CMRS - TMSPhiladelphiaPA19170-0217

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $140,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,000

Postage 10/24/2012 $35,000Postage 01/15/2013 $35,000Postage 04/15/2013 $35,000Postage 07/01/2013 $35,000

Name and Address(A)

USPS Disbursing Officer

Attn: Accounting Svc CenterEaganMN55121-0666

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,128Total of All Transactions with this Payee/Payer for This Schedule $18,128

Name and Address(A)

Verizon

PO BOX 15124AlbanyNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,673Total Non-Itemized Transactions with this Payee/Payer $3,130Total of All Transactions with this Payee/Payer for This Schedule $92,803

Telephones 09/12/2012 $7,543Telephones 09/25/2012 $7,250

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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12212-5124Type or Classification

(B)Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,673Total Non-Itemized Transactions with this Payee/Payer $3,130Total of All Transactions with this Payee/Payer for This Schedule $92,803

Telephones 11/01/2012 $7,361Telephones 12/01/2012 $7,689Telephones 12/01/2012 $7,587Telephones 01/23/2013 $7,485Telephones 02/19/2013 $7,315Telephones 03/20/2013 $7,486Telephones 04/01/2013 $7,408Telephones 05/01/2013 $7,439Telephones 06/19/2013 $7,532Telephones 07/01/2013 $7,578

Name and Address(A)

VERITEXT CORPORATION

P.O. BOX 71303ChicagoIL60694-1303

Type or Classification(B)

Transcript Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,665Total of All Transactions with this Payee/Payer for This Schedule $8,665

Name and Address(A)

VERNON COMPANY

One Promotion PlaceNewtonIA50208-2065

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,181Total Non-Itemized Transactions with this Payee/Payer $1,463Total of All Transactions with this Payee/Payer for This Schedule $14,644

Office Supplies 08/08/2013 $13,181

Name and Address(A)

W.B. Mason Company, Inc

PO Box 55840BostonMA02205-5840

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $61,671Total of All Transactions with this Payee/Payer for This Schedule $105,671

Office supplies 11/01/2012 $9,295Supplies 12/01/2012 $5,052Supplies 04/01/2013 $5,141Office Supplies 05/01/2013 $6,050Office Supplies 06/01/2013 $6,274Supplies 07/01/2013 $7,179Office supplies 07/25/2013 $5,009

Name and Address(A)

Wappingers Federation of Workers

506 Route 376Hopewell JCTNY12533

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,463Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,463

Arbitration 08/05/2013 $5,463

Name and Address(A)

Washingtonville Teachers Association

405 Drexel DrivePine BushNY12566

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,380Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $11,880

Local Assistance 09/17/2012 $11,380

Name and Address(A)

WASHINGTON MARRIOTT WARDMANPARK HOTEL

2660 Woodley Road, NWWashingtonDC20008

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,327Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,327

Conference 05/01/2013 $7,327

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Printing 09/13/2012 $112,921

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Webb Communications, Inc

1 Maynard StreetWilliamsportPA17701-0000

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Printing 09/24/2012 $36,641Printing 10/09/2012 $147,805Printing 11/09/2012 $149,810Printing 11/30/2012 $152,770Printing 12/21/2012 $63,995Printing 01/09/2013 $147,984Printing 02/04/2013 $150,069Printing 02/12/2013 $33,168Printing 02/26/2013 $33,058Printing 03/12/2013 $154,835Printing 04/15/2013 $161,947Printing 04/26/2013 $39,452Printing 05/13/2013 $115,614Printing 06/05/2013 $186,652Printing 07/01/2013 $199,851Printing 07/15/2013 $33,907Total Itemized Transactions with this Payee/Payer $1,920,479Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,920,479

Name and Address(A)

West Group

PO Box 6292Carol StreamIL60197-6292

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $336,025Total Non-Itemized Transactions with this Payee/Payer $14,435Total of All Transactions with this Payee/Payer for This Schedule $350,460

Information Retrieval 09/20/2012 $5,389Subscriptions, Books & Journals 10/15/2012 $7,161Subscriptions, Books & Journals 10/16/2012 $8,837Subscriptions, Books & Journals 10/29/2012 $25,782Subscriptions, Books & Journals 11/30/2012 $19,313Subscriptions, Books & Journals 12/07/2012 $18,005Subscriptions, Books & Journals 12/21/2012 $19,357Subscriptions, Books & Journals 01/23/2013 $29,078Subscriptions, Books & Journals 01/24/2013 $8,488Subscriptions, Books & Journals 02/22/2013 $14,404Subscriptions, Books & Journals 02/26/2013 $6,031Subscriptions, Books & Journals 03/12/2013 $8,837Information Retrieval 03/14/2013 $6,053Information Retrieval 03/14/2013 $6,294Subscriptions, Books & Journals 03/25/2013 $7,390Information Retrieval 04/23/2013 $5,917Subscriptions, Books & Journals 04/23/2013 $14,672Subscriptions, Books & Journals 05/02/2013 $18,369Information Retrieval 05/20/2013 $6,495Subscriptions, Books & Journals 05/22/2013 $7,640Subscriptions, Books & Journals 05/24/2013 $9,087Information Retrieval 07/01/2013 $13,156Subscriptions, Books & Journals 07/03/2013 $8,039Subscriptions, Books & Journals 07/23/2013 $31,041Subscriptions, Books & Journals 07/25/2013 $9,759Information Retrieval 08/14/2013 $7,225Subscriptions, Books & Journals 08/20/2013 $14,206

Name and Address(A)

Windstream

PO Box 9001908LouisvilleKY40290-1908

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,470Total of All Transactions with this Payee/Payer for This Schedule $6,470

Name and Address(A)

Woodbury Office Seven

P. O. Box 422LaurelNY11948-0422

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,855Total of All Transactions with this Payee/Payer for This Schedule $10,855

Name and Address(A)

WXXI Public Broadcasting Counc

PO Box 30021RochesterNY14603-3021

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Special Media 02/07/2013 $25,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Broadcasting CompanyName and Address

(A)Yonkers Federation of Teachers

35 East Grassy Sprain Road,YonkersNY10710

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $208,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $208,980

Local Assistance 09/28/2012 $17,415Local Assistance 10/31/2012 $17,415Local Assistance 11/30/2012 $17,415Local Assistance 12/21/2012 $17,415Local Assistance 01/29/2013 $17,415Local Assistance 02/27/2013 $17,415Local Assistance 03/27/2013 $17,415Local Assistance 04/29/2013 $17,415Local Assistance 05/30/2013 $17,415Local Assistance 06/27/2013 $17,415Local Assistance 07/26/2013 $17,415Local Assistance 08/28/2013 $17,415

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 070-581

Name and Address(A)

ACADEMY

PO BOX 1410HobokenNJ07030

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,534Total of All Transactions with this Payee/Payer for This Schedule $6,534

Name and Address(A)

Adirondack Trailways

499 Hurley AvenueHurleyNY12443-0000

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,925Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,925

Transportation 12/01/2012 $6,925

Name and Address(A)

AFT - American Federation of Teachers

555 New Jersey Avenue, NWWashingtonDC20001

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,390

Consulting 07/12/2013 $19,390

Name and Address(A)

AirPlus International Inc.

PO Box 7247-6064PhiladelphiaPA19170-6064

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,589Total of All Transactions with this Payee/Payer for This Schedule $23,589

Name and Address(A)

Albany Public Schools T.A.

96 Ridegewood TerraceAlbanyNY12203

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,171Total of All Transactions with this Payee/Payer for This Schedule $5,171

Name and Address(A)

Alliance for Quality Education

94 Central AvenueAlbanyNY11206

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $2,100Total of All Transactions with this Payee/Payer for This Schedule $62,100

Contribution 01/29/2013 $50,000Contribution 08/16/2013 $10,000

Name and Address(A)

Amityville Teachers Association

74 Merrick RoadAmityvilleNY11701

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,389Total of All Transactions with this Payee/Payer for This Schedule $5,389

Name and Address(A)

Arlington Teachers Association

49 Reservoir RoadHighlandNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,510Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,510

Local Assistance 03/25/2013 $5,255Local Education Issues 05/30/2013 $5,255

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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12528Type or Classification

(B)Local Labor Union

Name and Address(A)

ARIVA DISTRIBUTION INC.

PO BOX 641617PittsburghPA15264-1617

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,016Total of All Transactions with this Payee/Payer for This Schedule $16,016

Name and Address(A)

Associated Teachers of Huntington

8 Hilaire DriveHuntingtonNY11743

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,362Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,362

Local Assistance 03/25/2013 $5,681Local Education Issues 05/02/2013 $5,681

Name and Address(A)

AT&T Mobility

PO Box 6463Carol StreamIL60197-6463

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,532Total of All Transactions with this Payee/Payer for This Schedule $8,532

Name and Address(A)

Bay Shore Classroom TeachersAssociation

45 3rd AveBay ShoreNY11706

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,994Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,994

Local Assistance 03/25/2013 $8,997Local Education Issues 05/02/2013 $8,997

Name and Address(A)

BALCONY

4 West 43rd StreetNew YorkNY10036

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $13,000

Contribution 01/18/2013 $10,000

Name and Address(A)

Bedford Teachers Association

1 Calam AveOssiningNY10562

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,185Total of All Transactions with this Payee/Payer for This Schedule $9,185

Name and Address(A)

Bellmore-Merrick United SecondaryTeachers

1260 Meadowbrook RoadNorth MerrickNY11566

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,644

Local Assistance 03/25/2013 $6,322Local Education Issues 05/02/2013 $6,322

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,135Conference 04/02/2013 $6,135

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Best Western Albany Airport Inn

200 Wolf RoadAlbanyNY12205

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,135

Name and Address(A)

Brentwood Teachers Association

350 Motor Parkway, Suite 10HauppaugeNY11788-5122

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,979Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,979

Local Assistance 03/25/2013 $22,988Local Education Issues 04/09/2013 $22,988Reimbursement of expenses 07/03/2013 $5,003

Name and Address(A)

Bronxville Teachers' Association

14 White Birch CourtNew CityNY10956

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,209Total of All Transactions with this Payee/Payer for This Schedule $5,209

Name and Address(A)

Business Partners Forms & Systems, Inc

125 Wolf RoadAlbanyNY12205-0000

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,780Total of All Transactions with this Payee/Payer for This Schedule $5,780

Name and Address(A)

Carmel Teachers' Association

92 Memory TrailLaGrangevilleNY12540

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,156Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,156

Local Assistance 03/25/2013 $9,578Local Education Issues 05/02/2013 $9,578

Name and Address(A)

CAMPBELL & ASSOCIATES PUBLICRELATIONS

18 Red Clover LaneLancasterNY14086

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,000

Sponsorship 10/25/2012 $8,000Advertising 06/13/2013 $14,000

Name and Address(A)

CAPITOL PUBLISHING, LLC

79 Madison AvenueNew YorkNY10016

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,160Total of All Transactions with this Payee/Payer for This Schedule $18,160

Name and Address(A)

Central Islip Teachers Association

9 Taylor CourtRonkonkomaNY11779

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,688Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,688

Local Assistance 08/15/2013 $6,344Local Education Issues 08/20/2013 $6,344

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Chappaqua Congress of Teachers

650 King StreetChappaquaNY10514

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,346Total of All Transactions with this Payee/Payer for This Schedule $8,346

Name and Address(A)

Citizen Action of New York

94 Central AvenueAlbanyNY12206-3002

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $104,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,000

Contribution 09/21/2012 $30,000Contribution 10/25/2012 $47,000Contribution 10/29/2012 $10,000Contribution 12/18/2012 $17,000

Name and Address(A)

Copiague Teachers Association

11 Citrus StreetWest BabylonNY11704

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,090Total of All Transactions with this Payee/Payer for This Schedule $6,090

Name and Address(A)

COMMACK TEACHERS ASSOCIATION

2070 Jericho TpkeCommackNY11725

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,540

Local Assistance 03/25/2013 $8,540

Name and Address(A)

CONNETQUOT TEACHERSASSOCIATION

711 Koehler Ave, Suite 3RonkonkomaNY11779

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,165Total of All Transactions with this Payee/Payer for This Schedule $7,165

Name and Address(A)

CVENT, INC.

PO BOX 822699PhiladelphiaPA19182-2699

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,103Total of All Transactions with this Payee/Payer for This Schedule $7,103

Name and Address(A)

D&F TRAVEL

338 Central AveDunkirkNY14048

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,822

Transportation 05/01/2013 $7,500Transportation 05/01/2013 $13,322

Name and Address(A)

Dunkirk Teachers Association

11416 Bennett State RoadSilver CreekNY14136

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,140Total of All Transactions with this Payee/Payer for This Schedule $5,140

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Local Labor UnionName and Address

(A)East Islip Teachers Assn

3500 Sunrise HwyGreat RiverNY11739

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,702Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,702

Local Assistance 03/25/2013 $6,702

Name and Address(A)

East Williston Teachers Association

184 Brown StreetMineolaNY11501

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,012Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,012

Local Assistance 03/25/2013 $5,006Local Education Issues 05/02/2013 $5,006

Name and Address(A)

Eastchester Teachers Association

40 Cowdrey StreetYonkersNY10701

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,224Total of All Transactions with this Payee/Payer for This Schedule $5,224

Name and Address(A)

Eastport-South Manor TeachersAssociation

8 Hidden Pheasant PathWading RiverNY11792

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,743Total of All Transactions with this Payee/Payer for This Schedule $6,743

Name and Address(A)

EAST SYRACUSE MINOA UNITEDTEACHERS

152 Hunt Valley RoadOneidaNY13421

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,259Total of All Transactions with this Payee/Payer for This Schedule $5,259

Name and Address(A)

Eden Teachers Association

57 Thomas DriveBuffaloNY14224

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,342Total of All Transactions with this Payee/Payer for This Schedule $5,342

Name and Address(A)

Edgemont Teachers' Association

14724 79th Ave, Apt. 1MFlushingNY11367

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,833Total of All Transactions with this Payee/Payer for This Schedule $8,833

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,498Total of All Transactions with this Payee/Payer for This Schedule $5,498

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ELLENVILLE TEACHERS ASSOCIATION

42 Kleine Kill DriveNew PaltzNY12561

Type or Classification(B)

Local Labor UnionName and Address

(A)Faculty Association of Suffolk CommunityCollege

533 College Road, # H-224JSeldenNY11784

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,402Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,402

Local Assistance 03/25/2013 $6,201Local Education Issues 05/02/2013 $6,201

Name and Address(A)

Farmingdale Federation of Teachers

100 Broadhollow Rd, Suite 1FarmingdaleNY11735-4813

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,410

Local Assistance 03/25/2013 $7,205Local Education Issues 04/09/2013 $7,205

Name and Address(A)

Fiscal Policy Institute

One Lear Jet LaneLathamNY12110

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 07/12/2013 $50,000

Name and Address(A)

Freeport Teachers Association

30 S Ocean Ave., Room 305FreeportNY11520

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,162Total Non-Itemized Transactions with this Payee/Payer $8,918Total of All Transactions with this Payee/Payer for This Schedule $19,080

Reimbursement of expenses 07/15/2013 $10,162

Name and Address(A)

Fulton Teachers Association

704 Hickory StreetLiverpoolNY13088

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,962Total of All Transactions with this Payee/Payer for This Schedule $5,962

Name and Address(A)

Gail A. Niparts

1 Windsong CourtEast AmherstNY14051-0000

Type or Classification(B)

Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,223Total of All Transactions with this Payee/Payer for This Schedule $5,223

Name and Address(A)

Garden City Teachers Association

19 East Grove StreetMassapequaNY11758

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Get Out The Vote

455 West 57th StreetNew YorkNY10018

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000

Phone surveys 04/18/2013 $24,000

Name and Address(A)

Glenn C Lucas

17 Shady LaneScarsdaleNY10583-4923

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,709Total of All Transactions with this Payee/Payer for This Schedule $7,709

Name and Address(A)

Gracey Communications Group, Inc.

PO Box 53CambridgeNY12816

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,128Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,128

Professional Services 05/20/2013 $96,278Professional Services 07/15/2013 $10,850

Name and Address(A)

Great Neck Teachers Association

343 Lakeville RoadGreat NeckNY11020

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,119Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,119

Local Assistance 03/25/2013 $11,119

Name and Address(A)

GRAND TOURS

5355 Junction RoadLockportNY14094

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,524Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,524

Transportation 05/16/2013 $17,524

Name and Address(A)

Half Hollow Hills Teachers Association

6268 Jericho Tpke, Suite 10CommackNY11725

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,972Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,972

Local Assistance 03/25/2013 $9,486Local Education Issues 06/21/2013 $9,486

Name and Address(A)

Harrison Association of Teachers

24 Preston AveWest HarrisonNY10604

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,872Total of All Transactions with this Payee/Payer for This Schedule $7,872

Name and Address(A)

Hastings Teachers Association

56 Union StreetBeaconNY12508

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,335Total of All Transactions with this Payee/Payer for This Schedule $5,335

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Local Labor UnionName and Address

(A)Hempstead Classroom TeachersAssociation

369 Peninsula BlvdHempsteadNY11550

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,007Total of All Transactions with this Payee/Payer for This Schedule $9,007

Name and Address(A)

Herricks Teachers Association

12 Fox Hollow LaneOld WestburyNY11568

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,286Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,286

Local Assistance 03/25/2013 $6,643Local Education Issues 07/02/2013 $6,643

Name and Address(A)

Hewlett Woodmere Faculty Association

3309 Woodward StreetOceansideNY11572

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,301Total of All Transactions with this Payee/Payer for This Schedule $7,301

Name and Address(A)

Holiday Inn on Wolf Road

205 Wolf RdAlbanyNY12205-1124

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $118,817Total Non-Itemized Transactions with this Payee/Payer $1,538Total of All Transactions with this Payee/Payer for This Schedule $120,355

Conference 09/01/2012 $41,776Conference 04/08/2013 $15,604Conference 06/01/2013 $61,437

Name and Address(A)

Hotel Albany

40 Lodge StreetAlbanyNY12207

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,933Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,933

Conference 09/26/2012 $66,933

Name and Address(A)

HOTEL INDIGO LATHAM

254 Old Wolf RoadLathamNY12110

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,012Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,012

Conference 06/01/2013 $6,012

Name and Address(A)

Hyde Park Teachers Association

70 Masten RoadPleasant ValleyNY12569

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,731Total of All Transactions with this Payee/Payer for This Schedule $7,731

Name and Address(A)

iPROMOTEu for Souders LLC

P0 Box 200896PittsburghPA15251-0896

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,355Total Non-Itemized Transactions with this Payee/Payer $9,184Total of All Transactions with this Payee/Payer for This Schedule $27,539

Supplies 12/12/2012 $7,404Supplies 03/26/2013 $10,951

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

Office SupplyName and Address

(A)J&R TOURS, LTD

80 Edison AveMt VernonNY10550

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Transportation 05/01/2013 $5,000

Name and Address(A)

Jericho Teachers Association

99 Old Cedar Swamp Road, 12JerichoNY11753

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,378

Local Assistance 03/25/2013 $5,689Local Education Issues 05/02/2013 $5,689

Name and Address(A)

Katherine Trozzi

22 Bradley RoadUticaNY13501

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,965Total of All Transactions with this Payee/Payer for This Schedule $5,965

Name and Address(A)

Kenmore Teachers Association

205 Yorkshire RoadTonawandaNY14150

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,988Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,988

Local Assistance 03/25/2013 $12,994Local Education Issues 07/02/2013 $12,994

Name and Address(A)

Kings Park Classroom TeachersAssociation

PO Box 51Kings ParkNY11754

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,607Total of All Transactions with this Payee/Payer for This Schedule $8,607

Name and Address(A)

Kingston Teachers Federation

PO Box 4461KingstonNY12401

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,439Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,439

Local Assistance 03/25/2013 $6,439

Name and Address(A)

Lake Shore Central Tchrs Assn

2130 Derby RoadEdenNY14057

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,003Total of All Transactions with this Payee/Payer for This Schedule $8,003

Name and Address(A)

Lawrence Teachers Association

3314 1st StreetOceanside

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,349Total of All Transactions with this Payee/Payer for This Schedule $8,349

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NY11572

Type or Classification(B)

Local Labor UnionName and Address

(A)League of Women Voters

62 Grand StreetAlbanyNY12207

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Contribution 12/06/2012 $8,000

Name and Address(A)

Legislative Gazette

PO Box 676AlbanyNY12201

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,865Total of All Transactions with this Payee/Payer for This Schedule $25,865

Name and Address(A)

Levittown United Teachers

3475 Hempstead TpkeLevittownNY11756

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,472Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,472

Local Assistance 03/25/2013 $7,736Local Education Issues 05/02/2013 $7,736

Name and Address(A)

LEGISLATIVE COMPUTER SERVICESFUND

55 Elk StreetAlbanyNY12210

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,290

Information Retrieval Systems 03/13/2013 $7,290

Name and Address(A)

Locust Valley School EmployeesAssociation

99 Horse Hollow RoadLocust ValleyNY11560

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,741Total of All Transactions with this Payee/Payer for This Schedule $11,741

Name and Address(A)

Long Beach Classroom TeachersAssociation

2610 Columbus AveNorth BellmoreNY11710

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,846Total of All Transactions with this Payee/Payer for This Schedule $7,846

Name and Address(A)

Long Island Progressive Coalition

90 Pennsylvania AvenueMassapequaNY11758-4978

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Contribution 10/05/2012 $20,000Contribution 10/24/2012 $20,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Mahopac Teachers' Association

56 Horsepound RoadCarmelNY10512

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,242Total of All Transactions with this Payee/Payer for This Schedule $7,242

Name and Address(A)

Manhasset Education Association

27A Shelter Rock RoadManhassetNY11030

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,247Total of All Transactions with this Payee/Payer for This Schedule $6,247

Name and Address(A)

Massapequa Federation of Teachers

2 Rockaway CourtOceansideNY11572

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,994Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,994

Local Assistance 03/25/2013 $8,994

Name and Address(A)

Mazzone Management Group, Ltd.

One Glen AvenueScotiaNY12302

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,445Total Non-Itemized Transactions with this Payee/Payer $92Total of All Transactions with this Payee/Payer for This Schedule $11,537

Catering 07/15/2013 $11,445

Name and Address(A)

Medicare Rights Center

520 Eighth AvenueNew YorkNY10018

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,750

Contribution 10/11/2012 $5,000Professional Fees 12/07/2012 $15,750

Name and Address(A)

Metro Strategies

5030 Broadway, Suite 807New YorkNY10034

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,500

Media 05/28/2013 $13,250Media 05/31/2013 $13,250

Name and Address(A)

Michael A. Montigelli-PAC

107 Rodgers RoadBlack RiverNY13612-0000

Type or Classification(B)

Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,784Total of All Transactions with this Payee/Payer for This Schedule $5,784

Name and Address(A)

Middle Country Teachers Association

325 Middle Country RoadSeldenNY11784

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,553Total Non-Itemized Transactions with this Payee/Payer $1,396Total of All Transactions with this Payee/Payer for This Schedule $29,949

Local Assistance 03/25/2013 $11,389Reimbursement of expenses 07/02/2013 $5,775Local Education Issues 07/02/2013 $11,389

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Local Labor UnionName and Address

(A)Mineola Teachers Association

10 Armstrong RoadGarden City ParkNY11040

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,474Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,474

Local Assistance 03/25/2013 $5,237Local Education Issues 05/02/2013 $5,237

Name and Address(A)

Monroe-Woodbury Teachers Association

20 DePalma DriveHighland MillsNY10930

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,549Total of All Transactions with this Payee/Payer for This Schedule $7,549

Name and Address(A)

Mount Sinai Teachers Association

34 Sunrise DriveSound BeachNY11789

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,640Total of All Transactions with this Payee/Payer for This Schedule $7,640

Name and Address(A)

Mt. Vernon Federation of Teachers

22 West 1st Street, Suite 3Mt. VernonNY10550

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,816Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,816

Local Assistance 03/25/2013 $19,408Local Education Issues 07/02/2013 $19,408

Name and Address(A)

N Shore Schs Fed Emp

40 Railroad AvenueGlen HeadNY11545

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,428

Local Assistance 03/25/2013 $7,214Local Education Issues 05/02/2013 $7,214

Name and Address(A)

New Paltz United Teachers

84 Rocky Hill RoadNew PaltzNY12561

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,163Total of All Transactions with this Payee/Payer for This Schedule $7,163

Name and Address(A)

New York Press Service

1681 Western AvenueAlbanyNY12203

Type or Classification(B)

Advertiser

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720

Name and Address(A)

New Yorkers for Fiscal Fairness

212 Great Oaks BlvdAlbanyNY12203

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $4,740Total of All Transactions with this Payee/Payer for This Schedule $54,740

Membership Dues 03/25/2013 $50,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

AssociationName and Address

(A)Newburgh Teachers Association

52 Pierces RoadNewburghNY12550

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,882Total Non-Itemized Transactions with this Payee/Payer $399Total of All Transactions with this Payee/Payer for This Schedule $27,281

Local Assistance 03/25/2013 $13,441Local Education Issues 07/02/2013 $13,441

Name and Address(A)

NEW YORK WOMEN'S EQUALITYCOALITION

PO Box 7322AlbanyNY12224

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 05/31/2013 $10,000

Name and Address(A)

North Babylon Teachers Organization

400 West Main Street, SuiteBabylonNY11702

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,806Total of All Transactions with this Payee/Payer for This Schedule $7,806

Name and Address(A)

North Rockland Teachers Association

15 Liberty Square MallStony PointNY10980

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,926Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,926

Local Assistance 03/25/2013 $5,963Local Education Issues 07/02/2013 $5,963

Name and Address(A)

North Syracuse Education Association

210 South Main StreetNorth SyracuseNY13212

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,148Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,148

Local Assistance 03/25/2013 $8,074Local Education Issues 08/20/2013 $8,074

Name and Address(A)

NOBLE SYSTEMS

4151 Ashford Dunwoody RoadAtlantaGA30319-1452

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,183

Software maintenance 05/28/2013 $17,183

Name and Address(A)

NORTH FORK EXPRESS

PO BOX 757East QuogueNY11942

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $8,450

Transportation 06/08/2013 $7,200

Name and Address(A)

Nyack Teachers Association

115 Gatto LanePearl River

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,404Total of All Transactions with this Payee/Payer for This Schedule $5,404

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NY10965

Type or Classification(B)

Local Labor UnionName and Address

(A)NY COMMUNITIES FOR CHANGE

2-4 Nevins StreetBrooklynNY11217

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 11/02/2012 $25,000

Name and Address(A)

NYS OFFICE OF GENERAL SERVICES

PO Box 2117 Corning TowerAlbanyNY12220-0117

Type or Classification(B)

State Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,428Total Non-Itemized Transactions with this Payee/Payer $40Total of All Transactions with this Payee/Payer for This Schedule $9,468

Rally for Public Education 08/05/2013 $9,428

Name and Address(A)

Oceanside Federation of Teachers

3160 Skillman AveOceansideNY11572

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,629Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,629

Local Assistance 03/25/2013 $7,629

Name and Address(A)

ONONDAGA COACH CORP.

7659 North StAuburnNY13021

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,820Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,820

Transportation 06/08/2013 $6,360Transportation 06/08/2013 $9,760Transportation 06/08/2013 $5,700

Name and Address(A)

Orchard Park Teachers Association

6668 Chestnut Ridge RoadOrchard ParkNY14127

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,118Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,118

Local Assistance 03/25/2013 $5,059Local Education Issues 05/02/2013 $5,059

Name and Address(A)

Patchogue Medford Congress of Teachers

PO Box 539PatchogueNY11772

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,604Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,604

Local Assistance 03/25/2013 $7,802Local Education Issues 07/02/2013 $7,802

Name and Address(A)

Peekskill Faculty Association

PO BOX 324Cold SpringNY10516

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,178Total of All Transactions with this Payee/Payer for This Schedule $8,178

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,715Total of All Transactions with this Payee/Payer for This Schedule $7,715

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Pittsford District Teachers Association

42 West Jefferson RoadPittsfordNY14534

Type or Classification(B)

Local Labor UnionName and Address

(A)Port Washington Teachers Association

20 Melody LaneWestburyNY11590

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,004

Local Assistance 03/25/2013 $10,502Local Education Issues 04/09/2013 $10,502

Name and Address(A)

Poughkeepsie P.S. Teachers Association

49 Heritage RoadClinton CornersNY12514

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,696Total of All Transactions with this Payee/Payer for This Schedule $9,696

Name and Address(A)

PORT JEFFERSON STATION TA

20 Woodmere RoadSound BeachNY11789

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,114Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,114

Local Assistance 03/25/2013 $6,557Local Education Issues 05/24/2013 $6,557

Name and Address(A)

PSC PAC

61 Broadway, Floor 15New YorkNY10006

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,950

Local Education Issues 03/11/2013 $30,975Local Assistance 03/12/2013 $30,975

Name and Address(A)

Public Policy and Education Fund

94 Central AvenueAlbanyNY12206

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $185,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,000

Contribution 01/29/2013 $175,000Contribution 06/26/2013 $10,000

Name and Address(A)

Ramapo Teachers Association

49 Viola Road, High SchoolSuffernNY10901

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,719Total of All Transactions with this Payee/Payer for This Schedule $8,719

Name and Address(A)

Red Horse Strategies

55 Washington StreetBrooklynNY11201

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,793Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $79,793

Local Advocacy 05/17/2013 $79,793

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Name and Address(A)

Riverhead Central Faculty Association

1 Adobe DriveShirleyNY11967

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,947Total of All Transactions with this Payee/Payer for This Schedule $9,947

Name and Address(A)

Rochester Teachers Association

30 N. Union Street, Suite 3RochesterNY14607

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,932Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,932

Local Assistance 03/25/2013 $12,966Local Education Issues 05/02/2013 $12,966

Name and Address(A)

Rockville Centre Teachers Association

112 Kingsbury RoadGarden CityNY11530

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,482Total of All Transactions with this Payee/Payer for This Schedule $7,482

Name and Address(A)

Rondout Valley FT & SRP

40A Country LaneLake KatrineNY12449

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,384Total of All Transactions with this Payee/Payer for This Schedule $5,384

Name and Address(A)

Roslyn Teachers Association

4337 247th StreetLittle NeckNY11363

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,822

Local Education Issues 02/28/2013 $6,722Local Assistance 03/25/2013 $6,550Local Education Issues 05/24/2013 $6,550

Name and Address(A)

Sachem Central Teachers' Association

10 Radio AveMiller PlaceNY11764

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,806Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,806

Local Assistance 03/25/2013 $17,806

Name and Address(A)

Sayville Teachers Association

100 South Main StreetSayvilleNY11782

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,687Total of All Transactions with this Payee/Payer for This Schedule $7,687

Name and Address(A)

Schalmont Teachers Association

12 Huntington CourtSaratoga SpringsNY12866

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,327Total of All Transactions with this Payee/Payer for This Schedule $5,327

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Local Labor UnionName and Address

(A)Schenectady Federation of Teachers

740 Union StreetSchenectadyNY12305

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,984Total of All Transactions with this Payee/Payer for This Schedule $5,984

Name and Address(A)

SHAFER'S TOUR & CHARTER

500 North StreetEndicottNY13760

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,235Total of All Transactions with this Payee/Payer for This Schedule $5,235

Name and Address(A)

Smithtown Teachers Association

50 Route 111, Suite 216SmithtownNY11787

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,144Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,144

Local Assistance 03/25/2013 $8,072Local Education Issues 07/02/2013 $8,072

Name and Address(A)

Social Justice Center

33 Central AvenueAlbanyNY12210

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/20/2013 $5,000

Name and Address(A)

Sodexho Services

Empire State PlazaAlbanyNY12220

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,632Total of All Transactions with this Payee/Payer for This Schedule $6,632

Name and Address(A)

South Huntington Teachers Association

16 Lafayette AveAmityvilleNY11701

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,820Total of All Transactions with this Payee/Payer for This Schedule $12,820

Name and Address(A)

STRONG ECONOMY FOR ALLCOALITION

United Federation of TeacheNew YorkNY10004

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Contribution 02/25/2013 $250,000

Name and Address(A)

Syosset Teachers' Association

98 Ann Drive, HB Thompson MSyossetNY11791

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,110Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,110

Local Assistance 03/25/2013 $17,110

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Type or Classification(B)

Local Labor UnionName and Address

(A)Syracuse Teachers Association

731 James Street, Suite 100SyracuseNY13203

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,267Total of All Transactions with this Payee/Payer for This Schedule $9,267

Name and Address(A)

tw telecom

PO Box 172567DenverCO80217-2567

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,020Total Non-Itemized Transactions with this Payee/Payer $23,230Total of All Transactions with this Payee/Payer for This Schedule $34,250

Telephones 12/01/2012 $5,183Telephones 12/01/2012 $5,837

Name and Address(A)

Take Action Long Island

2 Rockaway CourtOceansideNY11572

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,050Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $23,050

Solidarity Fund 11/28/2012 $7,500Solidarity Fund 03/20/2013 $8,000Solidarity Fund 04/09/2013 $7,550

Name and Address(A)

Teachers Association of Lindenhurst

243 31st StreetLindenhurstNY11757

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,132Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,132

Local Assistance 03/25/2013 $6,566Local Education Issues 05/02/2013 $6,566

Name and Address(A)

The Balduzzi Group

64 North Main StreetGenevaNY14456

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Consulting 06/18/2013 $6,000

Name and Address(A)

The City of Albany

City Hall - Room 402AlbanyNY12207

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,625Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,625

Rally for Public Education 05/23/2013 $14,625

Name and Address(A)

The Mirram Group

5030 Broadway, Suite 807New YorkNY10034

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000

Media 02/27/2013 $15,000Media 03/14/2013 $25,000Consulting 04/25/2013 $15,000Consulting 04/30/2013 $15,000Media 05/02/2013 $40,000Consulting 06/04/2013 $15,000

Name and Address(A)

The Saratoga Hilton

534 BroadwaySaratoga Springs

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,496

Conference 11/04/2012 $12,496

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NY12866

Type or Classification(B)

Hotel and Conference ServicesName and Address

(A)Three Village Teachers Association

100 South Jersey Ave, UnitSetauketNY11733

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,092Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,092

Local Assistance 03/25/2013 $10,046Local Education Issues 04/09/2013 $10,046

Name and Address(A)

Uniondale Teachers Association

1060 Cornelius CourtUniondaleNY11553

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,055Total of All Transactions with this Payee/Payer for This Schedule $6,055

Name and Address(A)

United Federation of Teachers

52 BroadwayNew YorkNY10004-1603

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $842,770Total Non-Itemized Transactions with this Payee/Payer $1,218Total of All Transactions with this Payee/Payer for This Schedule $843,988

Consulting 01/07/2013 $42,000Local Assistance 03/11/2013 $400,385Local Education Issues 03/11/2013 $400,385

Name and Address(A)

United Liverpool Faculty Association

7485 Morgan RoadLiverpoolNY13090

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,246Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,246

Local Assistance 03/25/2013 $5,623Local Education Issues 05/02/2013 $5,623

Name and Address(A)

United Teachers of Northport

166 Laurel RoadEast NorthportNY11731

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,622Total of All Transactions with this Payee/Payer for This Schedule $8,622

Name and Address(A)

United University Professions

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,932Total Non-Itemized Transactions with this Payee/Payer $1,840Total of All Transactions with this Payee/Payer for This Schedule $63,772

Local Assistance 03/25/2013 $42,819Advocacy 04/18/2013 $19,113

Name and Address(A)

Utica Teachers Association

285 Genesee StreetUticaNY13501

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,266Total of All Transactions with this Payee/Payer for This Schedule $7,266

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,508Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,508

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Valley Stream Teachers Association

33 E. Merrick Road, Suite 4Valley StreamNY11580

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,508Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,508

Local Assistance 03/25/2013 $5,754Local Education Issues 05/24/2013 $5,754

Name and Address(A)

Verizon

PO BOX 15124AlbanyNY12212-5124

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $102,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,541

Telephones 09/12/2012 $8,223Telephones 09/25/2012 $8,336Telephones 11/01/2012 $8,323Telephones 12/01/2012 $9,445Telephones 12/01/2012 $8,587Telephones 01/23/2013 $8,340Telephones 02/19/2013 $8,281Telephones 03/20/2013 $8,295Telephones 04/01/2013 $8,310Telephones 05/01/2013 $8,286Telephones 06/19/2013 $8,472Telephones 07/01/2013 $9,643

Name and Address(A)

Vincent Lyons - Petty Cash

Suffolk ROHauppaugeNY11788

Type or Classification(B)

Officers and Employees

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,300

Reimbursement of expenses 05/31/2013 $6,300

Name and Address(A)

Visuality

5980 Executive DriveMadisonWI53719-5304

Type or Classification(B)

Broadcasting Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $191,622Total Non-Itemized Transactions with this Payee/Payer $7,250Total of All Transactions with this Payee/Payer for This Schedule $198,872

Media 10/29/2012 $5,476Media 11/05/2012 $30,000Media 01/09/2013 $30,000Media 03/12/2013 $30,000Media 03/25/2013 $6,146Media 04/09/2013 $30,000Media 05/02/2013 $30,000Media 07/03/2013 $30,000

Name and Address(A)

Wallkill Teachers Association

35 Highland TerraceEllenvilleNY12428

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,665Total of All Transactions with this Payee/Payer for This Schedule $8,665

Name and Address(A)

Wappingers Cong. of Teachers

2537 Route 52, Suite 15Hopewell JctNY12533

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,892Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,892

Local Assistance 03/25/2013 $9,446Local Education Issues 05/02/2013 $9,446

Name and Address(A)

Webster Teachers Association

800 Five Mile Line RoadWebsterNY14580

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,902Total of All Transactions with this Payee/Payer for This Schedule $5,902

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Name and Address(A)

Wellstone Action

2446 University Ave WestSaint PaulMN55114

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Consulting 12/11/2012 $25,000

Name and Address(A)

West Hempstead Education Association

202 Walker PlaceWest HempsteadNY11552

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,828Total of All Transactions with this Payee/Payer for This Schedule $5,828

Name and Address(A)

West Islip Teachers Association

141 John Street, Suite 400BabylonNY11702

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,278Total of All Transactions with this Payee/Payer for This Schedule $7,278

Name and Address(A)

West Seneca Teachers Association

196 Orchard Park RoadWest SenecaNY14224

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,592Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,592

Local Assistance 03/25/2013 $5,296Local Education Issues 08/20/2013 $5,296

Name and Address(A)

Westbury Teachers Association

3629 Bunker AvenueWantaghNY11793

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,029Total of All Transactions with this Payee/Payer for This Schedule $7,029

Name and Address(A)

White Plains Teachers Association

67 Grandview AvenueWhite PlainsNY10605

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,939Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,939

Local Assistance 03/25/2013 $6,939

Name and Address(A)

WHITE PLAINS/SUBURBAN CHARTERS

14 Fisher LaneWhite PlainsNY10603

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $1,180Total of All Transactions with this Payee/Payer for This Schedule $15,680

Transportation 07/01/2013 $14,500

Name and Address(A)

Williamsville Teachers' Association

5820 Main Street, Suite 201WilliamsvilleNY14221

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,530Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,530

Local Assistance 03/25/2013 $7,530

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Local Labor UnionName and Address

(A)WILLIAM FLOYD UNITED TEACHERS

225 Montauk Hwy, Suite 221MorichesNY11955

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,100

Local Assistance 03/25/2013 $5,100

Name and Address(A)

Working Families Party

2 Nevins Street, 3rd FloorBrooklynNY11217

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $36,000

Contribution 11/05/2012 $30,000Professional services 04/10/2013 $6,000

Name and Address(A)

Yonkers Federation of Teachers

35 East Grassy Sprain Road,YonkersNY10710

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,938Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,938

Local Assistance 03/25/2013 $14,469Local Education Issues 07/02/2013 $14,469

Name and Address(A)

Yorktown Congress of Teachers

2237 Saw Mill River RoadYorktown HeightsNY10598

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,394Total of All Transactions with this Payee/Payer for This Schedule $5,394

Name and Address(A)

Zap Courier Service

90 S Swan StreetAlbanyNY12210

Type or Classification(B)

Postal Service/Courier Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,292Total of All Transactions with this Payee/Payer for This Schedule $7,292

Form LM-2 (Revised 2010)

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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 070-581

Name and Address(A)

American Cancer Society

1 Penny Lane, Suite 1LathamNY12110-2608

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $3,330Total of All Transactions with this Payee/Payer for This Schedule $28,330

Contribution 09/26/2012 $25,000

Name and Address(A)

American Heart Association

440 New Karner RoadAlbanyNY12205

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $888Total of All Transactions with this Payee/Payer for This Schedule $15,888

Contribution 03/12/2013 $10,000Contribution 05/10/2013 $5,000

Name and Address(A)

American Red Cross of Northeastern Ny

33 Everett RoadAlbanyNY12205-0000

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 11/06/2012 $5,000Contribution 06/21/2013 $10,000

Name and Address(A)

ARIVA DISTRIBUTION INC.

PO BOX 641617PittsburghPA15264-1617

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,024Total of All Transactions with this Payee/Payer for This Schedule $24,024

Name and Address(A)

BNAI ZION FOUNDATION

136 East 39th StreetNew YorkNY10016

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Contribution 02/13/2013 $5,500

Name and Address(A)

CHICAGO TEACHERS UNIONSOLIDARITY FUND

222 Merchandise Mart PlazaChicagoIL60654

Type or Classification(B)

Local Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $475Total of All Transactions with this Payee/Payer for This Schedule $5,475

Contribution 09/11/2012 $5,000

Name and Address(A)

CLASSE CATERING LTD

2 Petra LaneAlbanyNY12205

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,651Total of All Transactions with this Payee/Payer for This Schedule $5,651

Name and Address(A)

Council for Unity, Inc.

50 BroadwayNew York

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 03/08/2013 $10,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NY10004

Type or Classification(B)

AssociationName and Address

(A)CVENT, INC.

PO BOX 822699PhiladelphiaPA19182-2699

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,089Total of All Transactions with this Payee/Payer for This Schedule $6,089

Name and Address(A)

Educators' Institute for Human Rights

29 Hunt AvenueHamburgNY14075

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Contribution 05/14/2013 $7,000

Name and Address(A)

ENOUGH Program

118 Quail StreetAlbanyNY12206

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/17/2012 $5,000

Name and Address(A)

GLSEN

Gay Lesbian & Straight Ed.AlbanyNY12205

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500

Contribution 03/05/2013 $10,000

Name and Address(A)

iPROMOTEu for Souders LLC

P0 Box 200896PittsburghPA15251-0896

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,789Total Non-Itemized Transactions with this Payee/Payer $2,095Total of All Transactions with this Payee/Payer for This Schedule $13,884

Supplies 12/12/2012 $6,346Supplies 08/15/2013 $5,443

Name and Address(A)

JOHNSON COMMUNICATIONS

884 Lark DriveAlbanyNY12210

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/11/2012 $5,000

Name and Address(A)

New York Immigration Coalition

137-139 West 25th StreetNew YorkNY10001

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Contribution 03/25/2013 $40,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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NYS Labor-Religion Coalition

800 Troy-Schenectady RdLathamNY12110-2455

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Contribution 09/10/2012 $10,000Contribution 09/17/2012 $10,000Contribution 01/30/2013 $20,000Contribution 05/14/2013 $30,000

Name and Address(A)

NYSUT Disaster Relief and ScholarshipFund

800 Troy Schenectady RoadLathamNY12110

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $116,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,864

Contribution 02/08/2013 $100,000Contribution 04/17/2013 $11,864Contribution 04/17/2013 $5,000

Name and Address(A)

Ride for Life, Inc.

Health Science Ctr Level 2,Stony BrookNY11794-8231

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 03/13/2013 $10,000

Name and Address(A)

ROBERT F. KENNEDY CENTER

515 Madison Ave., Suite 718New YorkNY10022

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $15,500

Contribution 10/01/2012 $12,500

Name and Address(A)

Rural & Migrant Ministry, Inc.

PO Box 4757PoughkeepsieNY12602-0000

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500

Contribution 03/25/2013 $10,000

Name and Address(A)

Special Olympics New York Inc.

504 Balltown RoadSchenectadyNY12304

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,750Total Non-Itemized Transactions with this Payee/Payer $450Total of All Transactions with this Payee/Payer for This Schedule $11,200

Contribution 10/04/2012 $10,750

Name and Address(A)

UCOMM COMMUNICATIONS

22 Center AveBay ShoreNY11706

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/08/2013 $5,000

Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 070-581

Name and Address(A)

ABM Janitorial Svcs Northeast, Inc.

PO BOX 1534New YorkNY10008

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $173,265Total Non-Itemized Transactions with this Payee/Payer $5,980Total of All Transactions with this Payee/Payer for This Schedule $179,245

Cleaning Services 12/10/2012 $14,514Cleaning Services 01/08/2013 $13,815Cleaning Services 01/23/2013 $44,242Cleaning Services 02/27/2013 $11,624Cleaning Services 04/01/2013 $18,198Cleaning Services 06/03/2013 $27,247Cleaning Services 06/18/2013 $17,073Cleaning Services 07/19/2013 $13,177Cleaning Services 08/27/2013 $13,375

Name and Address(A)

AirPlus International Inc.

PO Box 7247-6064PhiladelphiaPA19170-6064

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,195Total of All Transactions with this Payee/Payer for This Schedule $12,195

Name and Address(A)

Allied Waste Services, Inc.9001099

LouisvilleKY40290

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $19,301Total of All Transactions with this Payee/Payer for This Schedule $19,301

Name and Address(A)

Architectural Glass & Mirror Inc.

11B Solar DriveClifton ParkNY12065

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,465Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,465

Repairs and Maintenance 10/29/2012 $7,465

Name and Address(A)

ARIVA DISTRIBUTION INC.

PO BOX 641617PittsburghPA15264-1617

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,010Total of All Transactions with this Payee/Payer for This Schedule $10,010

Name and Address(A)

Avaya, Inc.

PO Box 5125Carol StreamIL60197-5125

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,530Total of All Transactions with this Payee/Payer for This Schedule $40,530

Name and Address(A)

Bay State Elevator Company5

DaltonMA01227

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,266Total of All Transactions with this Payee/Payer for This Schedule $8,266

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Insurance Proceeds 12/07/2012 $225,000Insurance Proceeds 03/28/2013 $40,181

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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BOCES United Professionals

832 Woodcock DriveWebsterNY14580

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $265,181Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $265,181

Name and Address(A)

Buchbinder Tunick & Co. LLP

6720-A Rockledge DriveBethesdaMD20817

Type or Classification(B)

Independent Auditor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $184,601Total Non-Itemized Transactions with this Payee/Payer $7,320Total of All Transactions with this Payee/Payer for This Schedule $191,921

Auditing 09/10/2012 $54,825Auditing 01/30/2013 $104,049Auditing 05/21/2013 $25,727

Name and Address(A)

Business Partners Forms & Systems, Inc

125 Wolf RoadAlbanyNY12205-0000

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,178Total of All Transactions with this Payee/Payer for This Schedule $9,178

Name and Address(A)

Chronicle of Higher Education

PO BOX 791122BaltimoreMD21279-1122

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,528Total of All Transactions with this Payee/Payer for This Schedule $6,528

Name and Address(A)

CVENT, INC.

PO BOX 822699PhiladelphiaPA19182-2699

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,074Total of All Transactions with this Payee/Payer for This Schedule $5,074

Name and Address(A)

Davies Office Refurbishing

40 Loudonville RdAlbanyNY12204

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,664Total of All Transactions with this Payee/Payer for This Schedule $7,664

Name and Address(A)

Diamond Facility Services, Inc.

4D Vatrano RoadAlbanyNY12205

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,822Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,822

Exterior Maintenance 08/29/2013 $15,822

Name and Address(A)

Employee Services Inc.

55 Chamberlain StreetWellsvilleNY14895-0000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,320Total of All Transactions with this Payee/Payer for This Schedule $16,320

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

EMERSON NETWORK POWER

Liberty ServicesChicagoIL60673-0001

Type or Classification(B)

Office Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $11,044Total of All Transactions with this Payee/Payer for This Schedule $11,044

Name and Address(A)

Flooring Environment, Inc.

2084 Route 9Round LakeNY12151

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,027Total Non-Itemized Transactions with this Payee/Payer $1,327Total of All Transactions with this Payee/Payer for This Schedule $21,354

Repairs and Maintenance 06/25/2013 $8,506Repairs and Maintenance 08/27/2013 $11,521

Name and Address(A)

G4S Secure Solutions (USA), Inc.

PO BOX 277469AtlantaGA30384

Type or Classification(B)

Security Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $53,105Total of All Transactions with this Payee/Payer for This Schedule $53,105

Name and Address(A)

Herbert L. Jamison & Co., LLC

100 Executive Drive Suite 2West OrangeNJ07052-3362

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,909Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,909

Insurance 09/19/2012 $219,974Insurance 12/19/2012 $45,098Insurance 02/26/2013 $45,098Insurance 04/25/2013 $46,641Insurance 05/23/2013 $45,098

Name and Address(A)

Holiday Inn on Wolf Road

205 Wolf RdAlbanyNY12205-1124

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,916Total of All Transactions with this Payee/Payer for This Schedule $6,916

Name and Address(A)

Hudson River Computing, Inc

1762 Central AvenueAlbanyNY12205

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,389Total Non-Itemized Transactions with this Payee/Payer $3,542Total of All Transactions with this Payee/Payer for This Schedule $14,931

Software Maintenance 06/10/2013 $11,389

Name and Address(A)

iPROMOTEu for Souders LLC

P0 Box 200896PittsburghPA15251-0896

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,289Total Non-Itemized Transactions with this Payee/Payer $3,036Total of All Transactions with this Payee/Payer for This Schedule $8,325

Supplies 12/12/2012 $5,289

Name and Address(A)

Intl Business Machines - Pittsburgh

PO Box 643600PittsburghPA15264-3600

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,197Total of All Transactions with this Payee/Payer for This Schedule $5,197

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Office SupplyName and Address

(A)James D. Warren & Sons, Inc.

69 Fourth AvenueAlbanyNY12202

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,679Total Non-Itemized Transactions with this Payee/Payer $29,629Total of All Transactions with this Payee/Payer for This Schedule $79,308

Repairs and Maintenance 09/14/2012 $7,479Repairs and Maintenance 01/04/2013 $6,433Repairs and Maintenance 01/25/2013 $9,063Repairs and Maintenance 02/15/2013 $13,616Repairs and Maintenance 07/15/2013 $7,006Repairs and Maintenance 07/23/2013 $6,082

Name and Address(A)

Milliman, Inc

4 Corporate PlazaAlbanyNY12203-5401

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $128,759Total Non-Itemized Transactions with this Payee/Payer $23,133Total of All Transactions with this Payee/Payer for This Schedule $151,892

Consulting 09/05/2012 $18,807Consulting 09/25/2012 $5,031Consulting 11/01/2012 $5,909Consulting 11/28/2012 $24,404Consulting 01/09/2013 $5,882Consulting 01/28/2013 $18,521Consulting 02/20/2013 $6,300Consulting 02/22/2013 $8,945Consulting 04/25/2013 $9,575Consulting 07/26/2013 $9,161Consulting 08/21/2013 $16,224

Name and Address(A)

National Grid

PO BOX 11742NewarkNJ07101

Type or Classification(B)

Utilities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $256,302Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $256,302

Heat, Lights, Utilities 10/29/2012 $18,523Heat, Lights, Utilities 11/21/2012 $16,024Heat, Lights, Utilities 12/21/2012 $24,588Heat, Lights, Utilities 01/23/2013 $26,601Heat, Lights, Utilities 02/22/2013 $39,331Heat, Lights, Utilities 03/22/2013 $29,885Heat, Lights, Utilities 04/23/2013 $23,108Heat, Lights, Utilities 05/30/2013 $25,302Heat, Lights, Utilities 06/25/2013 $25,005Heat, Lights, Utilities 07/23/2013 $27,935

Name and Address(A)

Nesco Service Company

P.O. Box 901372ClevelandOH44190-1372

Type or Classification(B)

Temporary Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $9,533Total of All Transactions with this Payee/Payer for This Schedule $21,033

Recruiting Costs 01/09/2013 $5,000Recruiting Costs 05/01/2013 $6,500

Name and Address(A)

NYS Sales Tax Processing

PO Box 15172AlbanyNY12212-5172

Type or Classification(B)

State Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,504Total Non-Itemized Transactions with this Payee/Payer $21,888Total of All Transactions with this Payee/Payer for This Schedule $78,392

Sales and Use Tax 02/20/2013 $11,252Sales and Use Tax 03/19/2013 $11,787Sales and Use Tax 05/20/2013 $16,066Sales and Use Tax 07/22/2013 $17,399

Name and Address(A)

NYSUT Building Corporation

800 Troy Schenectady RoadLathamNY12110

Type or Classification(B)

Realty Holding

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $129,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $129,000

Rent 08/29/2013 $129,000

Name and Address(A)

NYSUT Education & Learning Trust

800 Troy-Schenectady RoadLathamNY12110-9810

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $600,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $600,000

Special Project 11/30/2012 $150,000Special Project 02/26/2013 $150,000Special Project 05/29/2013 $150,000Special Project 08/28/2013 $150,000

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Type or Classification(B)

TrustName and Address

(A)NYSUT Member Benefits Trust

800 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,882Total Non-Itemized Transactions with this Payee/Payer $778Total of All Transactions with this Payee/Payer for This Schedule $10,660

Utility Refund 09/28/2012 $9,882

Name and Address(A)

Pawling Congress of Teachers

52 Pine Woods RoadHyde ParkNY12538

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,191Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $21,191

Insurance Proceeds 10/12/2012 $21,191

Name and Address(A)

Pembrook Electric Company, Inc.

42 Old Karner RoadAlbanyNY12205

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $25,878Total of All Transactions with this Payee/Payer for This Schedule $25,878

Name and Address(A)

Pension Benefit Guaranty Corp

Department 77430DetroitMI48277-0430

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,233,341Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,233,341

Insurance 11/01/2012 $30,100Insurance 01/23/2013 $60,251Insurance 06/06/2013 $1,142,990

Name and Address(A)

PHC Distribution Co., Inc.

952 Troy-Schenectady RoadLathamNY12110

Type or Classification(B)

Office Space Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,002Total Non-Itemized Transactions with this Payee/Payer $2,003Total of All Transactions with this Payee/Payer for This Schedule $69,005

Occupancy Costs 09/27/2012 $5,500Occupancy Costs 10/29/2012 $5,500Occupancy Costs 11/28/2012 $5,500Occupancy Costs 12/20/2012 $5,500Occupancy Costs 01/29/2013 $5,500Occupancy Costs 02/26/2013 $5,500Occupancy Costs 03/27/2013 $5,667Occupancy Costs 04/26/2013 $5,667Occupancy Costs 05/29/2013 $5,667Occupancy Costs 06/26/2013 $5,667Occupancy Costs 07/25/2013 $5,667Occupancy Costs 08/29/2013 $5,667

Name and Address(A)

Principal Financial Group

PO BOX 9394Des MoinesIA50306-9394

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,750Total of All Transactions with this Payee/Payer for This Schedule $9,750

Name and Address(A)

Protech Property Maintenance

64 Westerleigh RoadRochesterNY14606

Type or Classification(B)

Office Maintenance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,373Total Non-Itemized Transactions with this Payee/Payer $13,473Total of All Transactions with this Payee/Payer for This Schedule $18,846

Office Maintenance 05/22/2013 $5,373

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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Name and Address(A)

Quality Painters & Decorators, Inc.

4654 State Highway 30 NorthAmsterdamNY12010

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,344Total Non-Itemized Transactions with this Payee/Payer $5,462Total of All Transactions with this Payee/Payer for This Schedule $12,806

Repairs and Maintenance 12/10/2012 $7,344

Name and Address(A)

Rosch Brothers, Inc.

424 Old Niskayuna RoadLathamNY12110

Type or Classification(B)

Maintenance Serivces

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,186Total Non-Itemized Transactions with this Payee/Payer $5,198Total of All Transactions with this Payee/Payer for This Schedule $31,384

Exterior Maintenance 08/27/2013 $26,186

Name and Address(A)

Security Integrations, Inc.

14 Petra LaneAlbanyNY12205

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,922Total of All Transactions with this Payee/Payer for This Schedule $13,922

Name and Address(A)

Simplex Grinnell LP

PO BOX 10320PalatineIL60055

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,190Total Non-Itemized Transactions with this Payee/Payer $4,711Total of All Transactions with this Payee/Payer for This Schedule $10,901

Repairs and Maintenance 05/13/2013 $6,190

Name and Address(A)

tw telecom

PO Box 172567DenverCO80217-2567

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,441Total Non-Itemized Transactions with this Payee/Payer $22,517Total of All Transactions with this Payee/Payer for This Schedule $81,958

Telephones 12/01/2012 $5,064Telephones 02/19/2013 $5,311Telephones 03/20/2013 $8,250Telephones 04/01/2013 $8,677Telephones 05/01/2013 $8,906Telephones 06/19/2013 $14,115Telephones 07/01/2013 $9,118

Name and Address(A)

The Brickman Group, LTD

3630 Solutions CenterChicagoIL60677

Type or Classification(B)

Maintenance Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $28,617Total of All Transactions with this Payee/Payer for This Schedule $28,617

Name and Address(A)

TIMES UNION

PO BOX 15000AlbanyNY12212

Type or Classification(B)

Newspaper

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,905Total of All Transactions with this Payee/Payer for This Schedule $6,905

Name and Address(A)

Ultimate Software Group, Inc.

Attn: Accounting DepartmenWestonFL33326

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,245Total Non-Itemized Transactions with this Payee/Payer $17,567Total of All Transactions with this Payee/Payer for This Schedule $117,812

Software maintenance 09/04/2012 $11,822Subscription 10/17/2012 $12,986Software Maintenance 11/14/2012 $41,395

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Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,245Total Non-Itemized Transactions with this Payee/Payer $17,567Total of All Transactions with this Payee/Payer for This Schedule $117,812

Software maintenance 11/30/2012 $5,346Software Maintenance 07/23/2013 $11,822Software Maintenance 08/14/2013 $16,874

Name and Address(A)

United University Professions

800 Troy-Schenectady RoadLathamNY12309

Type or Classification(B)

Labor Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,973Total Non-Itemized Transactions with this Payee/Payer $748Total of All Transactions with this Payee/Payer for This Schedule $9,721

Utility refund 09/28/2012 $8,973

Name and Address(A)

W.B. Mason Company, Inc

PO Box 55840BostonMA02205-5840

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $10,047Total of All Transactions with this Payee/Payer for This Schedule $10,047

Name and Address(A)

Woodward Connor Gillies SelemanArchitect

20 Corporate Woods BlvdAlbanyNY12211

Type or Classification(B)

Architect

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,981Total of All Transactions with this Payee/Payer for This Schedule $6,981

Name and Address(A)

WOLTERS KLUWER LAW & BUSINESS

4829 Innovation WayChicagoIL60682-0048

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,992Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,992

Subscription 05/01/2013 $6,992

Form LM-2 (Revised 2010)

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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 070-581

Name and Address(A)

Adirondack Trailways

499 Hurley AvenueHurleyNY12443-0000

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,302Total Non-Itemized Transactions with this Payee/Payer $4,943Total of All Transactions with this Payee/Payer for This Schedule $14,245

Transportation 03/20/2013 $9,302

Name and Address(A)

AFT - American Federation of Teachers

555 New Jersey Avenue, NWWashingtonDC20001

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,425Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $20,325

Insurance 01/30/2013 $18,425

Name and Address(A)

AirPlus International Inc.

PO Box 7247-6064PhiladelphiaPA19170-6064

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,888Total Non-Itemized Transactions with this Payee/Payer $56,859Total of All Transactions with this Payee/Payer for This Schedule $115,747

Transportation 02/22/2013 $8,150Transportation 03/26/2013 $14,831Transportation 04/09/2013 $7,176Transportation 05/07/2013 $5,224Transportation 06/13/2013 $9,820Transportation 07/01/2013 $7,895Transportation 07/18/2013 $5,792

Name and Address(A)

ANN MARIE LIZZI

64 Manning Blvd.AlbanyNY12203

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,974Total of All Transactions with this Payee/Payer for This Schedule $5,974

Name and Address(A)

ARIVA DISTRIBUTION INC.

PO BOX 641617PittsburghPA15264-1617

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,016Total of All Transactions with this Payee/Payer for This Schedule $16,016

Name and Address(A)

AT&T Mobility

PO Box 6463Carol StreamIL60197-6463

Type or Classification(B)

Telephone Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,803Total of All Transactions with this Payee/Payer for This Schedule $5,803

Name and Address(A)

BAVSERVICES

10 Sonwil DriveBuffaloNY14225

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $56,767Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,767

Representative Assembly 03/26/2013 $20,000Representative Assembly 04/30/2013 $36,767

Name and Address(A)

Big Top Portable Toilets

P.O. Box 1086Cairo

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,992Total of All Transactions with this Payee/Payer for This Schedule $5,992

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NY12413

Type or Classification(B)

Utilities Service ProviderName and Address

(A)CLASSE CATERING LTD

2 Petra LaneAlbanyNY12205

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,362Total Non-Itemized Transactions with this Payee/Payer $6,849Total of All Transactions with this Payee/Payer for This Schedule $29,211

Conference 10/16/2012 $10,529Conference 12/12/2012 $6,473Conference 12/18/2012 $5,360

Name and Address(A)

Cornell University, ILR School

Cornell Cooperative ExtentiRochesterNY14620

Type or Classification(B)

Schools/Universities

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,356Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,356

Archiving 09/12/2012 $11,500Archiving 11/05/2012 $5,750Conference 03/01/2013 $8,450Archiving 03/05/2013 $5,750Consulting 04/01/2013 $9,406Archiving 05/31/2013 $5,750Archiving 08/14/2013 $5,750

Name and Address(A)

D.C. Fire and EMS Department

Park Road Fire StationWashingtonDC20010

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,400

Representative Assembly 03/11/2013 $11,400

Name and Address(A)

First Book

1319 F. Street, NWWashingtonDC20004

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,827Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,827

Books 06/13/2013 $6,827

Name and Address(A)

Golden Memories

500 Long Pond RoadRochesterNY14612

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,130Total of All Transactions with this Payee/Payer for This Schedule $6,130

Name and Address(A)

Gracey Communications Group, Inc.

PO Box 53CambridgeNY12816

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $367,570Total Non-Itemized Transactions with this Payee/Payer $3,449Total of All Transactions with this Payee/Payer for This Schedule $371,019

Representative Assembly 01/18/2013 $71,820representative assembly 01/30/2013 $31,320Representative Assembly 02/26/2013 $103,140Representative Assembly 03/28/2013 $31,428Representative Assembly 03/28/2013 $71,352Rally 05/20/2013 $8,372Conference 07/01/2013 $50,138

Name and Address(A)

Herbert L. Jamison & Co., LLC

100 Executive Drive Suite 2West OrangeNJ07052-3362

Type or Classification(B)

Insurance Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,166Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,166

Insurance 09/19/2012 $58,166

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Name and Address(A)

High Peaks Resort

2384 Saranac AvenueLake PlacidNY12946

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,643Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,643

Conference 04/01/2013 $9,643

Name and Address(A)

Holiday Inn on Wolf Road

205 Wolf RdAlbanyNY12205-1124

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,163Total Non-Itemized Transactions with this Payee/Payer $2,752Total of All Transactions with this Payee/Payer for This Schedule $9,915

Conference 06/01/2013 $7,163

Name and Address(A)

Holiday Inn Oneonta

5206 State Highway 23OneontaNY13820-0634

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,121Total of All Transactions with this Payee/Payer for This Schedule $5,121

Name and Address(A)

HOTEL INDIGO LATHAM

254 Old Wolf RoadLathamNY12110

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,167Total Non-Itemized Transactions with this Payee/Payer $2,132Total of All Transactions with this Payee/Payer for This Schedule $15,299

Meeting 12/01/2012 $6,145Conference 02/01/2013 $7,022

Name and Address(A)

HUDSON VALLEY CHARTER SERVICE

6 Dogwood DriveCortlandt ManorNY10567

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address(A)

iPROMOTEu for Souders LLC

P0 Box 200896PittsburghPA15251-0896

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,021Total Non-Itemized Transactions with this Payee/Payer $19,001Total of All Transactions with this Payee/Payer for This Schedule $155,022

Supplies 09/17/2012 $8,583Supplies 11/01/2012 $6,983Supplies 01/28/2013 $36,336Supplies 04/10/2013 $17,275Supplies 06/04/2013 $6,269Supplies 06/06/2013 $10,899Supplies 06/11/2013 $24,119Supplies 07/01/2013 $9,675Supplies 08/20/2013 $15,882

Name and Address(A)

JAMIE NABOZNY

5000 Humboldt Ln.MinneapolisMN55430

Type or Classification(B)

Facilitator

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $6,500

Social Justice 04/17/2013 $6,000

Name and Address(A)

K.J. Madden, Inc

2101 North Jefferson StreetArlington

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,410Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,410

Representative Assembly 03/25/2013 $7,410

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VA22205

Type or Classification(B)

SecurityName and Address

(A)KLOSE COMMUNICATIONS, LLC

5600 Nebraska Avenue, NWWashingtonDC20015

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,486Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,486

Representative Assembly 05/08/2013 $5,486

Name and Address(A)

LABORPRESS INC.

185 West End Avenue, 7DNew YorkNY10023

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $19,050Total of All Transactions with this Payee/Payer for This Schedule $19,050

Name and Address(A)

Maritime Institute of Technology

692 Maritime BlvdLinthicumMD21090

Type or Classification(B)

Food Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,808Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $65,808

Conference 09/12/2012 $65,808

Name and Address(A)

Mazzone Management Group, Ltd.

One Glen AvenueScotiaNY12302

Type or Classification(B)

Food Providers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,338Total of All Transactions with this Payee/Payer for This Schedule $12,338

Name and Address(A)

MARTZ TRAILWAYS

239 Old River RoadWilkes-BarrePA18702

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,193Total of All Transactions with this Payee/Payer for This Schedule $11,193

Name and Address(A)

MILLENNIUM BUSINESSCOMMUNICATIONS, LLC

Rosewood PlazaAlbanyNY12205

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $13,591Total of All Transactions with this Payee/Payer for This Schedule $13,591

Name and Address(A)

NEW YORK PRESS SERVICE

1681 Western AvenueAlbanyNY12203-4307

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,192Total of All Transactions with this Payee/Payer for This Schedule $8,192

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,226

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NY TRAILWAYS

186 Cumberland StRochesterNY14605

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $5,226

Name and Address(A)

NYS Labor-Religion Coalition

800 Troy-Schenectady RdLathamNY12110-2455

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,717Total Non-Itemized Transactions with this Payee/Payer $3,550Total of All Transactions with this Payee/Payer for This Schedule $70,267

Consulting 11/28/2012 $13,349Consulting 12/21/2012 $20,000Consulting 04/08/2013 $6,684Consulting 04/18/2013 $6,684Consulting 05/14/2013 $20,000

Name and Address(A)

NYSUT Member Benefits

800 Troy-Schenectady RoadLathamNY12110-2455

Type or Classification(B)

Trust

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,718Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,718

Deposit Error 04/26/2013 $8,718

Name and Address(A)

Omni Shoreham Hotel

2500 Calvert Street N.W.WashingtonDC20008

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $172,664Total Non-Itemized Transactions with this Payee/Payer $637Total of All Transactions with this Payee/Payer for This Schedule $173,301

Representative Assembly 04/02/2013 $165,249Representative Assembly 05/23/2013 $7,415

Name and Address(A)

ONONDAGA COACH CORP.

7659 North StAuburnNY13021

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,455Total of All Transactions with this Payee/Payer for This Schedule $5,455

Name and Address(A)

RIT Inn & Conference Center

PO Box 20551RochesterNY14602-0551

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,494Total of All Transactions with this Payee/Payer for This Schedule $6,494

Name and Address(A)

ROBERT F. KENNEDY CENTER

515 Madison Ave., Suite 718New YorkNY10022

Type or Classification(B)

Charitable Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Stipends 11/30/2012 $10,000

Name and Address(A)

SCHOOL OF LEADERSHIP -AFGHANISTAN INC

30 Luzon AvenueProvidenceRI02906

Type or Classification(B)

Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Representaive Assembly 03/27/2013 $5,000

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Name and Address(A)

Sheraton NY Hotel & Towers

811 Seventh AvenueNew YorkNY10019

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,807Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,807

Conference 09/01/2012 $42,807

Name and Address(A)

SmartSource Rentals

Computer & Audio Visual RenLaurelNY11948

Type or Classification(B)

Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,363Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,363

Representative Assembly 04/19/2013 $13,363

Name and Address(A)

Southwest Airlines

P.O. Box 97617DallasTX75397

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,050Total Non-Itemized Transactions with this Payee/Payer $2,293Total of All Transactions with this Payee/Payer for This Schedule $10,343

Representative Assembly 09/07/2012 $8,050

Name and Address(A)

Staples Business Advantage

Dept ROCBostonMA02241-5256

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,453Total of All Transactions with this Payee/Payer for This Schedule $11,453

Name and Address(A)

STATE UNIVERSITY OF NY (NYN)

System Administration BusinAlbanyNY12246

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 09/17/2012 $5,000

Name and Address(A)

The Business Review

14211 Collections Center DrChicagoIL60693

Type or Classification(B)

Publisher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,632Total Non-Itemized Transactions with this Payee/Payer $4,349Total of All Transactions with this Payee/Payer for This Schedule $10,981

Public Relations 05/08/2013 $6,632

Name and Address(A)

The City of Albany

City Hall - Room 402AlbanyNY12207

Type or Classification(B)

Government

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,776Total of All Transactions with this Payee/Payer for This Schedule $5,776

Name and Address(A)

The Saratoga Hilton

534 BroadwaySaratoga SpringsNY12866

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,114Total Non-Itemized Transactions with this Payee/Payer $5,527Total of All Transactions with this Payee/Payer for This Schedule $44,641

Leadership Institute 03/01/2013 $39,114

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Hotel and Conference ServicesName and Address

(A)THINKSTOCK

PO BOX 953604St. LouisMO63195-3604

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,759Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,759

Subscription 09/04/2012 $5,759

Name and Address(A)

Total Events

4021 State StreetNiskayunaNY12308

Type or Classification(B)

Office Equipment Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,265Total Non-Itemized Transactions with this Payee/Payer $2,554Total of All Transactions with this Payee/Payer for This Schedule $44,819

Representative Assembly 02/20/2013 $13,480Conference 04/25/2013 $21,956Conference 07/01/2013 $6,829

Name and Address(A)

US COACHWAYS

6800 Jericho TurnpikeSyossetNY11791

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,440Total of All Transactions with this Payee/Payer for This Schedule $6,440

Name and Address(A)

Verndale

28 Damrell Street, Suite 30BostonMA02127

Type or Classification(B)

Computer Supplier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,555Total Non-Itemized Transactions with this Payee/Payer $270Total of All Transactions with this Payee/Payer for This Schedule $7,825

Representative Assembly 03/14/2013 $7,555

Name and Address(A)

VOCUS INC.

PO Box 417215BostonMA02241-7215

Type or Classification(B)

Info Retrieval

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,092Total Non-Itemized Transactions with this Payee/Payer $859Total of All Transactions with this Payee/Payer for This Schedule $8,951

Electronic News Release Services 10/01/2012 $8,092

Name and Address(A)

W.B. Mason Company, Inc

PO Box 55840BostonMA02205-5840

Type or Classification(B)

Office Supply

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $12,965Total of All Transactions with this Payee/Payer for This Schedule $12,965

Name and Address(A)

Wade Tours, Inc.

797 Burdeck St.SchenectadyNY12306-0000

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address(A)

WAMC

PO BOX 66600AlbanyNY12206-6600

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $13,200Total of All Transactions with this Payee/Payer for This Schedule $18,200

Public Relations 09/18/2012 $5,000

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Type or Classification(B)

AdvertisersName and Address

(A)WASHINGTON MARRIOTT WARDMANPARK HOTEL

2660 Woodley Road, NWWashingtonDC20008

Type or Classification(B)

Hotel and Conference Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $418,867Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $418,867

Representative Assembly 03/13/2013 $158,400Conference 05/01/2013 $260,467

Name and Address(A)

WCNY TV - FM

415 West Fayette StSyracuseNY13220-2400

Type or Classification(B)

Advertisers

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,800

Media 11/14/2012 $16,900Media 06/11/2013 $21,900

Name and Address(A)

Webb Communications, Inc

1 Maynard StreetWilliamsportPA17701-0000

Type or Classification(B)

Printer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,581Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,581

Representative Assembly 04/26/2013 $6,581

Name and Address(A)

Widmeyer Communications

102 West 38th StreetNew YorkNY10018

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,838Total Non-Itemized Transactions with this Payee/Payer $970Total of All Transactions with this Payee/Payer for This Schedule $34,808

Professional Fees 11/01/2012 $12,000Professional Fees 04/09/2013 $10,000Professional Fees 04/19/2013 $11,838

Name and Address(A)

WMHT

4 Global ViewTroyNY12180

Type or Classification(B)

Broadcasting Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

Name and Address(A)

YRC FREIGHT

PO BOX 13573NewarkNJ07188-3573

Type or Classification(B)

Transportation Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,296Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,296

Representative Assembly 04/19/2013 $5,685Representative Assembly 04/26/2013 $5,611

Form LM-2 (Revised 2010)

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SCHEDULE 20 - BENEFITS FILE NUMBER: 070-581

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $41,938,022

401K TRUST FUND $2,518,434DISABILITY INSURANCE VARIOUS INSURANCE COMPANIES $42,865EMPLOYEE GOOD AND WELFARE VARIOUS VENDORS $383,180HEALTH INSURANCE VARIOUS INSURANCE COMPANIES $9,032,264LIFE INSURANCE VARIOUS INSURANCE COMPANIES $438,031PENSION RELATED COSTS TRUST FUND $23,105,838RETIREE MEDICAL TRUST FUND $6,138,669TRANSIT VOUCHERS TRANSIT CENTER INC. $20,371WORKERS' COMPENSATION INSURANCE VARIOUS INSURANCE COMPANIES $258,370

Form LM-2 (Revised 2010)

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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 070-581

Question 10: New York State United Teachers Building Corporation 800 Troy-Schenectady Road Latham, NY 12110-2455 EIN# 14-1700200 FileForm 990 with IRS annually - NYSUT Building Corporation is a separate organization, formed September, 1987, of which ownership is whollyvested in New York State United Teachers. New York State United Teachers Benefit Trust 800 Troy-Schenectady Road Latham, NY 12110-2455EIN# 22-2480854 File Form 990 with IRS annually Plan No. 503 - The Trust's purpose is to provide supplemental and group insurance benefitsto the organization's members. New York State United Teachers Education and Learning Trust 800 Troy-Schenectady Road Latham, NY12110-2455 File Form 990 with IRS annually EIN# 16-6460576 - The Trust's purpose is to provide education through courses and workshops tothe organization's members. NYSUT Disaster Relief and Scholarship Fund 800 Troy-Schenectady Road Latham, NY 12110-2455 File Form990EZ with IRS annually EIN# 11-3761261 - The Trust's was established on October 26, 2005 for charitable purposes of promoting andenhancing the welfare of the members of New York State United Teachers and of the general public in the State of New York and throughout theremainder of the United States. The purpose of the Trust is to provide those who are in need of assistance, financial or otherwise, because of theoccurrence of a natural or man-made disaster, to such persons who are interested in pursuing a career in education, health care, or publicservice and to provide contributions to other similar not-for-profit organizations.

Question 11(a): The Organization's political action fund is the Voice of Teachers for Education/Committee on Political Education of the New YorkState United Teachers. Reports have been filed with the Federal Election Commission's FEC Committee ID# C00021121. Also, File Form 990with IRS annually.

Question 11(b): The operations of the NYSUT Building Corporation, a wholly owned subsidiary of NYSUT, are consolidated in the Form LM-2covering the fiscal year September 1, 2012 to August 31, 2013. All intercompany transactions and balances between NYSUT and the NYSUTBuilding Corporation have been eliminated.

Question 12: The Organization's books and records were audited by the outside accounting firm of Buchbinder Tunick & Co. LLP

Question 15: Assets that have reached their useful life and are no longer in use are written off the books.

Statement A,Other Asset Book Value Begin Total: After filing the 8/31/12 LM-2, several non-cash audit adjustments were recorded. Other Assetswere originally reported as ($1,775,476), but due to the non-cash audit adjustments, Other Assets should have been reported as ($1,728,268).Employee Travel Advances were originally reported on

Schedule 7 as $300,400, but due to the non-cash audit adjustment, should have been reported as $301,820. The Reserve for Market Value ofInvestments was originally reported on

Schedule 7 as $337,813, but due to the non-cash audit adjustment, should have been reported as $383,601.

Statement A,

Accounts Payable Begin Total: After filing the 8/31/12 LM-2, several non-cash audit adjustments were recorded.

Accounts Payable was originally reported as ($14,875,718), but due to the non-cash audit adjustments, AP should have been reported as($15,232,198).

Schedule 8, Column B as restated is $15,232,198. Column C through E remain unchanged.

Statement A,

Loans Payable Begin Total: No loans payable.

Schedule 2,Total Value Discrepancy:Certain amounts reported as loans receivable include year-end accruals and adjustments. This may causethe amount reported as loans outstanding at year end to differ from the beginning loan balance, plus cash disbursed for loans made, minus cashrepayments received.

Schedule 13, Row1:In-Service membership in New York State United Teachers(NYSUT) shall be open to any person, except chief schooladministrators, who engages in the practice of teaching, health care, or who performs other duties in New York State school districts or otherpublic or private institutions and further, who is a member in good standing of the American Federation of Teachers(AFT), the National EducationAssociation(NEA)(where eligible) and a NYSUT recognized local for which he/she is eligible. Such membership shall be available only throughsaid local, if one exists. The dues rate for in-service members were between $41.80 and $387.80 for fiscal year ended 8/31/13.

Schedule 13, Row2:Retiree members are comprised of former in-service members. Retiree members do not pay dues to NYSUT.

Schedule 13, Row3:At-Large members are non-voting members paying various dues rates.

Schedule 13, Row3:In accordance with the NYSUT Constitution and Bylaws, these members are not eligible to vote.

Schedule 13, Row4:Special Constituency groups are a class of non-voting members that choose to affiliate with NYSUT paying various duesrates as determined by the Board of Directors. These members belong to a local, but do not have voting rights.

Schedule 13, Row4:In accordance with the NYSUT Constitution and Bylaws, these members are not eligible to vote.

General Information:

Schedule 11: Several individuals listed on

Schedule 11 - All Officers and Disbursements to Officers, have used their NYSUT owned vehicle for more than 50% personal benefit. Below isthe list of individuals with the amount of decrease in market value of their automobile for the reporting period covered by this report. (IRS AnnualLease Values were used as an estimate of this decrease) Richard Iannuzzi: $9,250 Pauline Kinsella: $7,750Form LM-2 (Revised 2010)

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