FORM LM-2 LABOR ORGANIZATION ANNUAL...
Transcript of FORM LM-2 LABOR ORGANIZATION ANNUAL...
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 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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
1 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
2 of 159 11/27/2013 7:40 AM
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
Form LM-2 (Revised 2010)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
3 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
4 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
5 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
6 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
7 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
8 of 159 11/27/2013 7:40 AM
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
Form LM-2 (Revised 2010)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
9 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
10 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
11 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
12 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
13 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
14 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
15 of 159 11/27/2013 7:40 AM
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
16 of 159 11/27/2013 7:40 AM
(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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
17 of 159 11/27/2013 7:40 AM
(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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
18 of 159 11/27/2013 7:40 AM
(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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
19 of 159 11/27/2013 7:40 AM
(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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
20 of 159 11/27/2013 7:40 AM
(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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
21 of 159 11/27/2013 7:40 AM
(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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
22 of 159 11/27/2013 7:40 AM
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
24 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
26 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
29 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
30 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
31 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
32 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
33 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
34 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
36 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
37 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
38 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
40 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
42 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
43 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
44 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
45 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
46 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
47 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
48 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
49 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
50 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
51 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
52 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
53 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
54 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
55 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
56 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
57 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
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
58 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
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 %
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
59 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
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
60 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
61 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
62 of 159 11/27/2013 7:40 AM
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
63 of 159 11/27/2013 7:40 AM
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
64 of 159 11/27/2013 7:40 AM
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
65 of 159 11/27/2013 7:40 AM
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
66 of 159 11/27/2013 7:40 AM
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
67 of 159 11/27/2013 7:40 AM
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
68 of 159 11/27/2013 7:40 AM
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
69 of 159 11/27/2013 7:40 AM
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
70 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
71 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
72 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
73 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
74 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
75 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
76 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
77 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
78 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
79 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
80 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
81 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
82 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
83 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
84 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
85 of 159 11/27/2013 7:40 AM
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
86 of 159 11/27/2013 7:40 AM
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
87 of 159 11/27/2013 7:40 AM
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
88 of 159 11/27/2013 7:40 AM
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
89 of 159 11/27/2013 7:40 AM
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
90 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
91 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
92 of 159 11/27/2013 7:40 AM
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
93 of 159 11/27/2013 7:40 AM
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
94 of 159 11/27/2013 7:40 AM
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
95 of 159 11/27/2013 7:40 AM
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
96 of 159 11/27/2013 7:40 AM
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
97 of 159 11/27/2013 7:40 AM
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
98 of 159 11/27/2013 7:40 AM
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
99 of 159 11/27/2013 7:40 AM
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
100 of 159 11/27/2013 7:40 AM
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
101 of 159 11/27/2013 7:40 AM
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
102 of 159 11/27/2013 7:40 AM
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
103 of 159 11/27/2013 7:40 AM
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
104 of 159 11/27/2013 7:40 AM
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
105 of 159 11/27/2013 7:40 AM
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
106 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
107 of 159 11/27/2013 7:40 AM
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
108 of 159 11/27/2013 7:40 AM
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
109 of 159 11/27/2013 7:40 AM
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
110 of 159 11/27/2013 7:40 AM
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
111 of 159 11/27/2013 7:40 AM
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
112 of 159 11/27/2013 7:40 AM
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
113 of 159 11/27/2013 7:40 AM
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
114 of 159 11/27/2013 7:40 AM
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
115 of 159 11/27/2013 7:40 AM
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
116 of 159 11/27/2013 7:40 AM
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
117 of 159 11/27/2013 7:40 AM
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
118 of 159 11/27/2013 7:40 AM
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
119 of 159 11/27/2013 7:40 AM
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
120 of 159 11/27/2013 7:40 AM
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
121 of 159 11/27/2013 7:40 AM
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
122 of 159 11/27/2013 7:40 AM
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
123 of 159 11/27/2013 7:40 AM
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
124 of 159 11/27/2013 7:40 AM
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
125 of 159 11/27/2013 7:40 AM
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
126 of 159 11/27/2013 7:40 AM
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
127 of 159 11/27/2013 7:40 AM
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
128 of 159 11/27/2013 7:40 AM
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
129 of 159 11/27/2013 7:40 AM
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
130 of 159 11/27/2013 7:40 AM
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
131 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
132 of 159 11/27/2013 7:40 AM
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
133 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
134 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
135 of 159 11/27/2013 7:40 AM
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
136 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
137 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
138 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
139 of 159 11/27/2013 7:40 AM
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
140 of 159 11/27/2013 7:40 AM
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
141 of 159 11/27/2013 7:40 AM
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
142 of 159 11/27/2013 7:40 AM
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
143 of 159 11/27/2013 7:40 AM
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
144 of 159 11/27/2013 7:40 AM
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
145 of 159 11/27/2013 7:40 AM
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
146 of 159 11/27/2013 7:40 AM
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
147 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
148 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
149 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
150 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
151 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
152 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
153 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
154 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
155 of 159 11/27/2013 7:40 AM
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
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
156 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
157 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
158 of 159 11/27/2013 7:40 AM
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)
HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
159 of 159 11/27/2013 7:40 AM