Form Lm-2 Labor Organization Annual Report: Return

Return
U.S. Department of Labor

FORM LM-2 LABOR ORGANIZATION
Form Approved
Employment Standards ANNUAL REPORT Office of Management and
Administration
Budget
Office of Labor-Management MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR No. 1215-0188
Standards MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS Expires: 09-11-2011
Washington, DC 20210 IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil
penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
3. (a) AMENDED - Is this an amended report: No

1. FILE NUMBER 2. PERIOD COVERED
For Official Use (b) HARDSHIP - Filed under the hardship
From 1/1/2009 No
Only procedures:
031-847 Through 12/31/2009
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)

SERVICE EMPLOYEES First Name Last Name
MARIA CASTANEDA
5. DESIGNATION (Local, Lodge, 6. DESIGNATION NBR
etc.) P.O Box - Building and Room Number
LOCAL UNION 1199
7. UNIT NAME (if any)
SEIU UNITED HEALTH CARE WORKERS EAS Number and Street
310 WEST 43RD STREET
City
9. Are your organization's records kept at its mailing NEW YORK
Yes
address?
State ZIP Code + 4
NY 10036-6407
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other
applicable penalties of law, that all of the information submitted in this report (including information contained in any
accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and
belief, true, correct and complete (See Section V on penalties in the instructions.)
26. 27.
George Gresham PRESIDENT Maria Castaneda TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Apr 06, 2010 Date: Apr 06, 2010
Info: Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-847
10. During the reporting period did the labor 20. How many members did the labor organization
353,916
organization create or participate in the have at the end of the reporting period?
administration of a trust or a fund or
Yes 21. What are the labor organization's rates of dues and
organization, as defined in the instructions, fees?
which provides benefits for members or
beneficiaries? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
11. During the reporting period did the labor
organization have a Political Action Committee Yes (a) Regular
N/A per N/A
(PAC) fund? Dues/Fees
12. During the reporting period did the labor 2% of
(b) Working
organization have an audit or review of its regular per Month $18 $75
Yes Dues/Fees
books and records by an outside accountant or S/T
by a parent body auditor/representative? (c) Initiation
Varies per N/A $75 $200
Fees
organization discover any loss or shortage of (d) Transfer
No N/A per N/A
funds or other assets? (Answer "Yes" even if Fees
there has been repayment or recovery.) (e) Work
N/A per N/A
14. What is the maximum amount recoverable Permits
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent $500,000
of the labor organization who handled union
funds?
organization acquire or dispose of any assets in No
a manner other than purchase or sale?
16. Were any of the labor organization's assets
pledged as security or encumbered in any way Yes
at the end of the reporting period?
17. Did the labor organization have any
contingent liabilities at the end of the reporting Yes
period?
organization have any changes in its
constitution or bylaws, other than rates of dues No
and fees, or in practices/procedures listed in the
instructions?
19. What is the date of the labor organization's
April 2010
next regular election of officers?
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-847
Schedule Start of Reporting End of Reporting Period

ASSETS Period
Number (A) (B)
22. Cash $5,515,448 $12,893,366
23. Accounts Receivable 1 $739,670 $3,531,094
24. Loans Receivable 2 $0 $0
ASSETS
25. U.S. Treasury Securities $0 $0
26. Investments 5 $20,654,910 $7,029,619
27. Fixed Assets 6 $14,414,376 $12,750,017
28. Other Assets 7 $10,304,444 $12,305,068
29. TOTAL ASSETS $51,628,848 $48,509,164
Schedule Start of Reporting End of Reporting Period

LIABILITIES Period
Number (A) (B)
30. Accounts Payable 8 $11,938,711 $17,054,526
LIABILITIES 31. Loans Payable 9 $1,481,817 $521,817
32. Mortgages Payable $134,981 $122,055
33. Other Liabilities 10 $6,998,476 $3,495,476
34. TOTAL LIABILITIES $20,553,985 $21,193,874
35. NET ASSETS $31,074,863 $27,315,290

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-847
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $136,000,186 50. Representational Activities 15 $50,791,480
51. Political Activities and Lobbying 16 $15,759,242
37. Per Capita Tax $0
52. Contributions, Gifts, and Grants 17 $1,533,265
38. Fees, Fines, Assessments, Work
$0 53. General Overhead 18 $37,516,956
Permits
54. Union Administration 19 $9,525,766
39. Sale of Supplies $0
55. Benefits 20 $14,672,778
40. Interest $73,697 56. Per Capita Tax $36,378,966
41. Dividends $0 57. Strike Benefits $43,195
42. Rents $24,351,073 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed
3 $13,930,972 59. Supplies for Resale $0
Assets
44. Loans Obtained 9 $0 60. Purchase of Investments and Fixed
4 $691,307
Assets
45. Repayments of Loans Made 2 $0
61. Loans Made 2 $0
46. On Behalf of Affiliates for
$0 62. Repayment of Loans Obtained 9 $960,000
Transmittal to Them
47. From Members for Disbursement on 63. To Affiliates of Funds Collected on
$0 $0
Their Behalf Their Behalf
48. Other Receipts 14 $5,505,186 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $179,861,114 65. Direct Taxes $4,639,742
66. Subtotal $172,512,697

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $16,461,326
67b. Less Total
$16,431,823
Disbursed
67c. Total Withheld But Not Disbursed $29,503
68. TOTAL DISBURSEMENTS $172,483,194
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-847
90-180 Days Liquidated

Total Account 180+ Days
Entity or Individual Name Account
Receivable Past Due
(A) Past Due Receivable
(B) (D)
(C) (E)
1199 Training & Upgrading Fund $50,277 $6,799 $4,467 $0
1199 National Benefit Fund $99,776 $4,746 $14,774 $0
UFCW $5,320 $0 $5,320 $0
Service Employees Pension Fund $41,785 $4,313 $34,598 $0
Maryland/DC State Council $43,252 $0 $43,252 $0
Healthcare Education Project $329,484 $20,939 $1,544 $0
Greater NY Education Fund $23,510 $5,176 $15,746 $0
100 Duffy LLC - Winthrop Management $47,426 $0 $47,426 $0
Totals from all other accounts receivable $2,890,264 $164,450 $197,640 $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$3,531,094 $206,423 $364,767 $0
Column (B))
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-847
There was no data found for this schedule.
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847
Amount Received
Description (if land or buildings give location) Cost Book Value Gross Sales Price
(A) (B) (C) (D)
(E)
Amalgamated Bank JP Morgan 100% Trust $13,830,972 $13,830,972 $13,830,972 $13,830,972
Merril Lynch - General Foods Corp. Corporate
$100,000 $100,000 $100,000 $100,000
Bonds
TD Bank - CD $5,681,030 $5,681,030 $5,681,030 $5,681,030
First Trade Union Bank - CD $1,137,728 $1,137,728 $1,137,728 $1,137,728
Total of all lines $20,749,730 $20,749,730 $20,749,730 $20,749,730
14. Less
$6,818,758
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales $13,930,972
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
First Trade Union Bank $1,137,728 $1,137,728 $1,137,728
TD Bank - Investment Checking $5,681,030 $5,681,030 $5,681,030
Leasehold Improvements $274,489 $274,489 $274,489
Furniture & Fixtures $123,371 $123,371 $123,371
Equipment and Software $248,260 $248,260 $248,260
Vehicles $35,618 $35,618 $35,618
Construction $9,569 $9,569 $9,569
Total of all lines $7,510,065 $7,510,065 $7,510,065
14. Less
$6,818,758
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $691,307
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-847
Description Amount
(A) (B)
Marketable Securities
1. Total Cost $0
2. Total Book Value $0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
N/A $0
Other Investments
4. Total Cost $7,029,619
5. Total Book Value $7,029,619
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust
which is an investment.
First Trade Union Bank $1,137,728
Citigroup - Smith Barney $134,845
TD Bank Investment Checking $5,757,046
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $7,029,619
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-847
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 310 West 43rd Street, New York, NY $2,261,165 $2,261,165 $45,000,000
3. 310 West 43rd Street, New York, NY $4,540,181 $3,287,609 $1,252,572 $4,900,000
3. 605-613 N. Eutaw Street, Baltimore, MD $1,762,869 $296,850 $1,466,019 $0
3. 751 North Broadway, Amityville, NY $313,880 $80,036 $233,844 $0
5. Automobiles and Other Vehicles $253,625 $207,826 $45,800 $62,000
6. Office Furniture and Equipment $16,731,950 $15,975,481 $756,469 $333,000
7. Other Fixed Assets $14,941,864 $8,207,716 $6,734,148 $3,367,000
8. Totals of Lines 1 through 7 (Column(D)
Total will be automatically entered in Item 27, $40,805,534 $28,055,518 $12,750,017 $53,662,000
Column(B))
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-847
Description Book Value

(A) (B)
Dues Receivables $11,441,815
Deposits $239,238
Prepaid Expenses $624,015
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $12,305,068
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-847
Total Account 90-180 Days 180+ Days Past Liquidated

Entity or Individual Name
Payable Past Due Due Account
(A)
(B) (C) (D) (E)
American Paper & Supply Co.,NY $28,250 $12,175 $0 $0
AVAYA, INC. $14,534 $7,267 $0 $0
BBH Solutions, Inc. $30,544 $30,544 $0 $0
Bolton St. Johns, LLC $26,000 $13,000 $0 $0
Cushman & Wakefield, Inc. $418,778 $0 $418,778 $0
Gladstein Reif & Meginniss LLP $153,865 $21,073 $0 $0
James & Hoffman $71,090 $12,864 $0 $0
N. G. SLATER CORP. $37,961 $36,899 $1,062 $0
Martin F. Scheinman, Esq. $183,530 $39,595 $0 $0
Service Employees Int'l Union $62,166 $9,978 $26,238 $0
SUNSHINE,SACHS & ASSOCIATES $20,057 $10,023 $0 $0
1199SEIU NATIONAL BENEFIT FUND $302,619 $19,116 $282,903 $0
1199 SEIU/League RN Training & Job Security
$10,203 $0 $10,203 $0
Fund
Zones $10,090 $5,066 $0 $0
Squier Knapp & Dunn Comm. $10,692 $5,000 $0 $0
SEIU New Jersey State Council $5,000 $5,000 $0 $0
Union of Health Work Committee $5,000 $5,000 $0 $0
Total from all other accounts payable $15,664,147 $233,559 $253,816 $0
Total Accounts Payable (Column(B) Total will
$17,054,526 $466,159 $993,000 $0
be automatically entered in Item 30, Column(D))
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-847
Source of Loans
Repayment Repayment
Payable at Any Loans Owed at Loans Obtained Loans Owed at
During Period During Period
Time During the Start of Period During Period End of Period
Cash Other Than Cash
Reporting Period (B) (C) (E)
(D)(1) (D)(1)
(A)
Amalgamated Bank $1,360,000 $0 $960,000 $0 $400,000
Building Loans $121,817 $0 $0 $0 $121,817
Total Loans Payable $1,481,817 $0 $960,000 $0 $521,817
Totals will be Item 31 Item 44 Item 62 Item 69 Item 31
automatically entered Column (C) with Explanation Column (D)
in...
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-847
Amount at End of
Description
Period
(A)
(B)
Pledges Payable $10,000
Accrued Expenses $3,485,476
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,495,476
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER: 031-
OFFICERS 847
(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C) Disbursements Disbursed for Official Disbursements not
Name Title Status Business reported in
(before any (D) thru (F)
deductions)
A
Denise P Allegretti
B Vice President $84,737 $0 $0 $0 $84,737
C
C
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 72 % 9% 2 % General 5% 12 %
Activities and Contributions Administration
Activities Overhead
Lobbying
A
Jacqueline Alleyne
B Vice President $94,181 $1,536 $0 $0 $95,717
C
C
Schedule 16
Activities Overhead
Lobbying
A
Norma Amsterdam
B Executive Vice President $106,501 $3,386 $2,446 $0 $112,333
C
C
Schedule 16
Activities Overhead
Lobbying
A
Yvonne Armstrong
B Executive Vice President $115,714 $3,849 $442 $0 $120,005
C
C
Schedule 16
Activities Overhead
Lobbying
A
Ronnie Babb
B Vice President $98,575 $0 $16 $0 $98,591
C
C
Schedule 16
Activities Overhead
Lobbying
A
Mark Bergen
B NO - Vice President at La $80,688 $3,673 $1,191 $0 $85,552
C
C
Schedule 16
Schedule 15 Political Schedule 17 Schedule 18 Schedule 19
Representational Activities and Contributions General Administration
I 95 % 5% 0% 0% 0%
Activities Lobbying Overhead
A
Marshall L Blake
B Executive Vice President $14,553 $0 $0 $0 $14,553
P
C
Schedule 16
Activities Overhead
Lobbying
A
Carolyn Brooks
B Vice President $93,638 $0 $0 $0 $93,638
C
C
Schedule 16
Activities Overhead
Lobbying
A
Lisa Brown-Beloch
B Vice President $99,109 $0 $0 $0 $99,109
C
C
Schedule 16
Activities Overhead
Lobbying
A
Saily Cabral
B Vice President $98,843 $0 $0 $0 $98,843
C
C
Schedule 16
Activities Overhead
Lobbying
A
Gerard Cadet
B Vice President at Large $99,617 $2,049 $0 $0 $101,666
C
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Castaneda
B Secretary / Treasurer $154,771 $1,083 $1,170 $0 $157,024
C
C
Schedule 16
Activities Overhead
Lobbying
A
Donald Crosswell
B Vice President $98,385 $0 $248 $0 $98,633
C
C
Schedule 16
Activities Overhead
Lobbying
A
Alan Davidoff
B Vice President $100,390 $511 $967 $0 $101,868
C
C
Schedule 16
Activities Overhead
Lobbying
A
Armeta Dixon
B Vice President $88,528 $373 $188 $0 $89,089
C
C
Schedule 16
Activities Overhead
Lobbying
A
Angela Eckert
B Executive Vice President $108,438 $196 $3,133 $0 $111,767
C
C
Schedule 16
Activities Overhead
Lobbying
A
Enid Eckstein
B Vice President at Large $98,752 $340 $1,523 $0 $100,615
C
C
Schedule 16
Activities Overhead
Lobbying
A
Rickey Elliott
B NO - Vice President at La $101,163 $2,962 $643 $0 $104,768
C
C
Schedule 16
I Representational 95 % 5% 0 % General 0% 0%
Activities Overhead
Lobbying
A
Mike Fadel
C
C
Schedule 16
Activities Overhead
Lobbying
A
Jerry Fishbein
Vice President $97,113 $0 $680 $0 $97,793
B
C
C
Schedule 16
Activities Overhead
Lobbying
A
Aida Garcia
B Executive Vice President $105,774 $1,033 $1,500 $0 $108,307
C
C
Schedule 16
Activities Overhead
Lobbying
A
Roy Garcia
B Vice President $102,983 $0 $0 $0 $102,983
C
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick Gaspard
B PA - Executive Vice Presi $37,191 $0 $0 $0 $37,191
P
C
Schedule 16
I Representational 20 % 80 % 0 % General 0% 0%
Activities Overhead
Lobbying
A
Frances O Gentle
B Vice President $92,496 $0 $0 $0 $92,496
C
C
Schedule 16
Activities Overhead
Lobbying
A
Lawrence G Ginsburg
B Vice President $99,801 $0 $599 $0 $100,400
C
C
Schedule 16
Activities Overhead
Lobbying
A
Pearl D Granat
B Vice President at Large $114,185 $107 $59 $0 $114,351
C
C
Schedule 16
Activities Overhead
Lobbying
A George Gresham $208,335 $108 $0 $0 $208,443

President
BC
C
Schedule 16
I Representational 16 % 5% 5 % General 10 % 64 %
Activities Overhead
Lobbying
A
Marvin L Hamilton
B Vice President $100,233 $0 $0 $0 $100,233
C
C
Schedule 16
Activities Overhead
Lobbying
A
Todd Hobler
B Acting Vice President $96,603 $639 $0 $0 $97,242
C
C
Schedule 16
Activities Overhead
Lobbying
A
Antonio Howell
B Vice President $90,776 $108 $0 $0 $90,884
C
C
Schedule 16
Activities Overhead
Lobbying
A
Anne Jacobs-Moultrie
B Vice President $99,476 $0 $0 $0 $99,476
C
C
Schedule 16
Activities Overhead
Lobbying
A
Vanessa D Johnson
B NO - Vice President at La $96,857 $701 $448 $0 $98,006
C
C
Schedule 16
Activities Overhead
Lobbying
A
Keith Joseph
B Vice President $93,393 $108 $1,333 $0 $94,834
C
C
Schedule 16
Activities Overhead
Lobbying
A
George Kennedy
B Acting Executive Vice Pre $116,111 $1,760 $664 $0 $118,535
C
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Kercado
B Vice President $91,028 $147 $120 $0 $91,295
C
C
Schedule 16
Activities Overhead
Lobbying
A
Steven Kramer
C
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick Lindsay
C
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia J Lippold
B PA - Vice President at La $120,880 $2,526 $3,361 $0 $126,767
C
C
Schedule 16
Activities Overhead
Lobbying
A
Rosamaria Lomuscio
B Vice President $97,080 $853 $195 $0 $98,128
C
C
Schedule 16
Activities Overhead
Lobbying
A
Winslow J Luna
B Vice President $102,373 $0 $0 $0 $102,373
C
C
Schedule 16 Schedule 17 Schedule 19
I Schedule 15 72 % Political 9% 2 % Schedule 18 5% 12 %
Contributions Administration
Representational Activities and General
A
Coraminita Mahr
B Vice President $94,705 $0 $88 $0 $94,793
C
C
Schedule 16
Activities Overhead
Lobbying
A
Dalton Mayfield
B Vice President $100,165 $0 $0 $0 $100,165
C
C
Schedule 16
Activities Overhead
Lobbying
A
Joanne McCarthy
B Vice President $86,368 $0 $223 $0 $86,591
C
C
Schedule 16
Activities Overhead
Lobbying
A
Robert B Moore
C
C
Schedule 16
Activities Overhead
Lobbying
A
Joycelyn Neil
C
C
Schedule 16
Activities Overhead
Lobbying
A
Gerard Nordenberg
B Vice President $95,693 $0 $1,000 $0 $96,693
C
C
Schedule 16
Activities Overhead
Lobbying
A
Isaac Nortey
B Vice President $92,883 $0 $0 $0 $92,883
C
C

Representational Political General
I Activities 72 % Activities and 9% 2 % Overhead 5% 12 %
Lobbying
A
Elsie Otero
C
C
Schedule 16
Activities Overhead
Lobbying
A
Vasper Phillips
B Vice President $97,331 $0 $0 $0 $97,331
C
C
Schedule 16
Activities Overhead
Lobbying
A
Bruce Popper
B Vice President $95,943 $192 $3,743 $0 $99,878
C
C
Schedule 16
Activities Overhead
Lobbying
A
John Reid
C
C
Schedule 16
Activities Overhead
Lobbying
A
Bruce Richard
C
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Rifkin
C
C
Schedule 16
Activities Overhead
Lobbying
A
Rhadames Rivera
B Vice President $96,573 $0 $0 $0 $96,573
C
C
Schedule 16
Activities Overhead
Lobbying
A
Victor A Rivera
B Vice President $97,275 $0 $4,865 $0 $102,140
C
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Rosenthal
B NO - Vice President at La $0 $0 $0 $0 $0
C
C
Schedule 16
Activities Overhead
Lobbying
A
Clauvice Saint Hilaire
B Vice President $97,601 $0 $0 $0 $97,601
C
C
Schedule 16
Activities Overhead
Lobbying
A
John Seales
B Vice President $103,846 $0 $264 $0 $104,110
C
C
Schedule 16
Activities Overhead
Lobbying
A
Rona Shapiro
B Vice President $94,101 $0 $568 $0 $94,669
C
C
Schedule 16
Activities Overhead
Lobbying
A
Allan Sherman
B Vice President $98,387 $235 $40 $0 $98,662
C
C
Schedule 16
Activities Overhead
Lobbying
A
Neva Shillingford
Executive Vice President $113,679 $236 $930 $0 $114,845
B
C
C
Schedule 16
Activities Overhead
Lobbying
A
Milagros Silva-Bermudez
C
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia Smith
B Vice President $96,573 $0 $803 $0 $97,376
C
C
Schedule 16
Activities Overhead
Lobbying
A
Minerva Solla
B NO - Vice President at La $93,323 $2,529 $4,300 $0 $100,152
C
C
Schedule 16
Activities Overhead
Lobbying
A
Gregory Speller
B Vice President $98,843 $0 $0 $0 $98,843
C
C
Schedule 16
Activities Overhead
Lobbying
A
Katherine Taylor
B Vice President at Large $97,901 $373 $1,535 $0 $99,809
C
C
Schedule 16
Activities Overhead
Lobbying
A
Clare Thompson
B Vice President $98,505 $0 $516 $0 $99,021
C
C
Schedule 16
Activities Overhead
Lobbying
A Kathleen Tucker $94,543 $449 $588 $0 $95,580

Vice President
BC
C
Schedule 16
Activities Overhead
Lobbying
A
Veronica Turner-Biggs
B Vice President $94,364 $0 $0 $0 $94,364
C
C
Schedule 16
Activities Overhead
Lobbying
A
Nelson Valdez
B Vice President $88,631 $1,196 $0 $0 $89,827
C
C
Schedule 16
Activities Overhead
Lobbying
A
Laurie Vallone
B Vice President $92,342 $117 $140 $0 $92,599
C
C
Schedule 16
Activities Overhead
Lobbying
A
Estela Vazquez
C
C
Schedule 16
Activities Overhead
Lobbying
A
Cecilia Wcislo
C
C
Schedule 16
Activities Overhead
Lobbying
A
Mary Whitten
B Vice President $98,843 $0 $0 $0 $98,843
C
C
Schedule 16
Activities Overhead
Lobbying
A
Fernando Wilson
C
C
Schedule 16
Activities Overhead
Lobbying
A
Cynthia Wolff
B Acting Vice President $91,048 $10,242 $113 $0 $101,403
C
C
Schedule 16
Activities Overhead
Lobbying
A
Gladys Wrenick
B Vice President $88,809 $0 $0 $0 $88,809
C
C
Schedule 16
Activities Overhead
Lobbying
A
Elizabeth Akong
B Executive Council RnF Mem $0 $0 $0 $0 $0
C
C
Schedule 16
Political Schedule 17 Schedule 19 100
I Representational 0% 0% 0 % General 0%
Activities and Contributions Administration %
Activities Overhead
Lobbying
A
Juana Alvarez
P
C
Schedule 16
Activities Overhead
Lobbying
A
Mary T Anderson
C
C
Schedule 16
Activities Overhead
Lobbying
A
Jeffrey Andrews
P
C
Schedule 16 Schedule 17 Schedule 19 100
I Schedule 15 0 % Political 0% 0 % Schedule 18 0%
Contributions Administration %
A
Hilda Beckford
C
C
Schedule 16
Activities Overhead
Lobbying
A
Walter Bosque
C
C
Schedule 16
Activities Overhead
Lobbying
A
Erika Broussard
C
C
Schedule 16
Activities Overhead
Lobbying
A
Annie Bryant
C
C
Schedule 16
Activities Overhead
Lobbying
A
Myra Burks-Holiday
C
C
Schedule 16
Activities Overhead
Lobbying
A
Kervin Campbell
C
C
Schedule 16
Activities Overhead
Lobbying
A
Thomas Cloutier
C
C

Schedule 17 Schedule 19 100
I Activities 0 % Activities and 0% 0 % Overhead 0%
Lobbying
A
Ana Colon
P
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Cook
C
C
Schedule 16
Activities Overhead
Lobbying
A
Gail Cook
C
C
Schedule 16
Activities Overhead
Lobbying
A
Sherry Coulibaly
C
C
Schedule 16
Activities Overhead
Lobbying
A
Joseph Davis
C
C
Schedule 16
Activities Overhead
Lobbying
A
Carmenta Dawkins
C
C
Schedule 16
Activities Overhead
Lobbying
A
Carthy Fabre
C
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Fant
C
C
Schedule 16
Activities Overhead
Lobbying
A
Paulette Forbes
C
C
Schedule 16
Activities Overhead
Lobbying
A
Marilyn Gaines
C
C
Schedule 16
Activities Overhead
Lobbying
A
Jai L Han
P
C
Schedule 16
Activities Overhead
Lobbying
A
Annie Henry
C
C
Schedule 16
Activities Overhead
Lobbying
A
Fred Hicks
C
C
Schedule 16
Activities Overhead
Lobbying
A
Allison Jacobs
Executive Council RnF Mem $0 $0 $0 $0 $0
B
C
C
Schedule 16
Activities Overhead
Lobbying
A
Kaeger Jaeger
C
C
Schedule 16
Activities Overhead
Lobbying
A
Victor Jiminez
C
C
Schedule 16
Activities Overhead
Lobbying
A
Monique Johnson
P
C
Schedule 16
Activities Overhead
Lobbying
A
Jacqueline Jones
C
C
Schedule 16
Activities Overhead
Lobbying
A
Millicent Peterkin
C
C
Schedule 16
Activities Overhead
Lobbying
A
Margarita Pillot
B Executive Council RnF Mem $0 $1,048 $465 $0 $1,513
C
C
Schedule 16
Activities Overhead
Lobbying
A Ann Porter $0 $0 $0 $0 $0
Executive Council RnF Mem
BC
C
Schedule 16
Activities Overhead
Lobbying
A
Kurt Rauceo
C
C
Schedule 16
Activities Overhead
Lobbying
A
Joyce Rollins
C
C
Schedule 16
Activities Overhead
Lobbying
A
John Rusinko
C
C
Schedule 16
Activities Overhead
Lobbying
A
Judy Sadeli
C
C
Schedule 16
Activities Overhead
Lobbying
A
Elena Safonova
C
C
Schedule 16
Activities Overhead
Lobbying
A
Lorna Selwood
C
C
Schedule 16
Activities Overhead
Lobbying
A
Jacynth Stewart
C
C
Schedule 16
Activities Overhead
Lobbying
A
Marjorie D Taylor
N
C
Schedule 16
Activities Overhead
Lobbying
A
Gloria Thomas
C
C
Schedule 16
Activities Overhead
Lobbying
A
Beatriz Torrejon
P
C
Schedule 16
Activities Overhead
Lobbying
A
Carolyn Turner
P
C
Schedule 16
Activities Overhead
Lobbying
A
Marcus Victory
C
C
Schedule 16
Activities Overhead
Lobbying
A
Minerva Vincent
P
C
Schedule 16 Schedule 17 Schedule 19 100
A
Dennese Wray
C
C
Schedule 16
Activities Overhead
Lobbying
A
Miriam Brown
B Executive Council Retired $0 $0 $0 $0 $0
C
C
Schedule 16
Activities Overhead
Lobbying
A
John Perkins
B Executive Council Retired $0 $0 $0 $0 $0
C
C
Schedule 16
Activities Overhead
Lobbying
Total Officer Disbursements $7,590,249 $47,024 $48,205 $0 $7,685,478

Less Deductions
Net Disbursements $7,685,478
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-847
(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C) Disbursements Disbursed for Official Disbursements
Name Title Other Payer Business not reported in
(before any (D) thru (F)
deductions)
A
Maria Acevedo
B Member Organizer $46,636 $0 $0 $0 $46,636
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carmen G Acosta
B HEP - Member Organizer $44,092 $108 $2,406 $0 $46,606
None
C
Schedule 16
Political 100 Schedule 17 Schedule 19
I Representational 0% 0 % General 0% 0%
Activities and % Contributions Administration
Activities Overhead
Lobbying
A
Winifred Acquah-Jameson
B Receptionist/Clerk Typist $42,032 $0 $0 $0 $42,032
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kelley B Acree
B Office Manager $58,294 $5,400 $0 $0 $63,694
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mary Agyei
B Switchboard Operator $38,280 $0 $0 $0 $38,280
None
C
Schedule 16
Political Schedule 17 100 Schedule 19
Activities and Contributions % Administration
Activities Overhead
Lobbying
A
Marlishia Aho
B NO - Communication Specia $54,065 $49 $603 $0 $54,717
None
C
I Representational 95 % Political 5% 0 % General 0% 0%
Activities Activities and Overhead
Lobbying
A
Barbara Aitkens
B NO - Member Organizer $44,820 $1,911 $602 $0 $47,333
None
C
Schedule 16
Activities Overhead
Lobbying
A
Olanike Alabi
B Executive Secretary $49,977 $0 $0 $0 $49,977
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dana A Alas
B Organizer $85,295 $0 $822 $0 $86,117
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clive A Alexander
B Housekeeper - Day $43,020 $0 $0 $0 $43,020
None
C
Schedule 16
Activities Overhead
Lobbying
A
John P Alexis
B Organizer $84,763 $279 $0 $0 $85,042
None
C
Schedule 16
Activities Overhead
Lobbying
A
Raymond Ali
B NO - Asst. Data Analyst $44,000 $0 $0 $0 $44,000
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angelo A Alicea
B PA - Political Organizer $14,849 $304 $0 $0 $15,153
None
C

I Activities 20 % Activities and 80 % 0 % Overhead 0% 0%
Lobbying
A
Stephane Alleyne
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jomaive Alvarez
B PA - Data Entry Clerk $40,388 $0 $0 $0 $40,388
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shaywaal A Amin
B Organizer $75,914 $0 $0 $0 $75,914
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nadirah H Amir
B Organizers $14,546 $1,933 $350 $0 $16,829
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elvis Anderson
B Organizers $37,512 $0 $0 $0 $37,512
None
C
Schedule 16
Activities Overhead
Lobbying
A
Valry Anderson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Garry Andre
None
C
Schedule 16
Activities Overhead
Lobbying
A
Burt M Andrews
B Organizer $76,634 $0 $0 $0 $76,634
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jenny C Applewhite
B Organizer $70,564 $0 $55 $0 $70,619
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marlene Arce
B Contract Writer $51,091 $0 $0 $0 $51,091
None
C
Schedule 16
Activities Overhead
Lobbying
A
Janusz Argasinski
B PA - Manager Application $93,458 $266 $0 $0 $93,724
None
C
Schedule 16
Activities Overhead
Lobbying
A
Luis Arroyo
B NO - RV Driver/Organizer $53,883 $216 $1,812 $0 $55,911
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Ashby
B NO - Organizer $69,172 $8,326 $244 $0 $77,742
None
C
Schedule 16
Activities Overhead
Lobbying
A
Luqman S Asramon
Contract Analyst $44,935 $0 $0 $0 $44,935
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Guadalupe Astacio
B Organizer $62,258 $590 $0 $0 $62,848
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicauris A Astacio
None
C
Schedule 16
I Representational 0% 5% 0 % General 95 % 0%
Activities Overhead
Lobbying
A
Todd Austin
B Organizers $28,226 $0 $0 $0 $28,226
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vincent Avagliano
B Staff Attorney $68,053 $300 $528 $0 $68,881
None
C
Schedule 16
100 Political Schedule 17 Schedule 19
% Activities and Contributions Administration
Activities Overhead
Lobbying
A
Xiomara Avila
B Secretary - 8 $32,402 $0 $0 $0 $32,402
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard T Ayers
B PA - Member Organizer $18,060 $0 $0 $0 $18,060
None
C
Schedule 16
Activities Overhead
Lobbying
A Omaria Badillo $65,965 $334 $2,002 $0 $68,301

Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Alexandra Baez
B Secretary - 8 $44,623 $0 $0 $0 $44,623
None
C
Schedule 16
Activities Overhead
Lobbying
A
Adeyemi Bandele
B Education Coordinator $43,709 $0 $692 $0 $44,401
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shenik L Banks
B Data Entry Clerk $38,118 $0 $0 $0 $38,118
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yahnae Barner
B NO - Organizer $24,551 $0 $0 $0 $24,551
None
C
Schedule 16
Activities Overhead
Lobbying
A
Adele Bartlett
B PA - Campaigner $12,600 $0 $0 $0 $12,600
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sandra Bartley
B Organizer $70,625 $0 $0 $0 $70,625
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clyde A Bascombe
B Organizer $12,531 $0 $0 $0 $12,531
None
C
Schedule 16
Activities Overhead
Lobbying
A
Juan Basile
B Organizer $24,560 $0 $0 $0 $24,560
None
C
Schedule 16
Activities Overhead
Lobbying
A
David Bates
B NO - Communication Direct $98,083 $192 $1,170 $0 $99,445
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eliza Bates
B NO - Sr. Communications C $44,334 $0 $30 $0 $44,364
None
C
Schedule 16
Activities Overhead
Lobbying
A
Renee Bates
B Secretary - 8 $48,446 $0 $0 $0 $48,446
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jesus Batista
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bennet J Battista
B Organizer $68,030 $0 $24 $0 $68,054
None
C
A
Jennifer K Bauer
B PA - Executive Secretary $54,530 $0 $1,188 $0 $55,718
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dianne Beazer-Jeffers
B Organizers $14,892 $0 $0 $0 $14,892
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ray Beckles
B Refund Specialist $44,425 $0 $0 $0 $44,425
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kathleen Begley
B Office Manager $65,007 $0 $435 $0 $65,442
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tyrone Bell
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dreana Bellamy
B Legal Clerk $43,970 $0 $0 $0 $43,970
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mindy H Berman
B PA - Communication Direct $89,049 $0 $0 $0 $89,049
None
C

Lobbying
A
Vermel L Best
None
C
Schedule 16
Activities Overhead
Lobbying
A
Hassan Bilal
B NO - Organizing Coordinat $96,330 $4,722 $334 $0 $101,386
None
C
Schedule 16
Activities Overhead
Lobbying
A
David A Binshtok
B PA - Database Administrat $73,295 $0 $0 $0 $73,295
None
C
Schedule 16
Activities Overhead
Lobbying
A
Linda Black
B Mail Clerk/Clerk $41,191 $0 $0 $0 $41,191
None
C
Schedule 16
Activities Overhead
Lobbying
A
Winsome Black-Batten
B PA - Organizer $61,871 $0 $0 $0 $61,871
None
C
Schedule 16
Activities Overhead
Lobbying
A
Devon E Bligen
B Organizers $21,872 $0 $0 $0 $21,872
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vanessa L Bliss
B NO - Organizer $72,937 $4,288 $1,330 $0 $78,555
None
C
Schedule 16
Activities Overhead
Lobbying
A
Esha A Blue
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maureen Bonafine
B NO - Secretary - 8 $37,542 $0 $48 $0 $37,590
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard Bonelli
B Organizer $79,149 $0 $0 $0 $79,149
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ushasre Boppudi
B Programmer $72,925 $0 $0 $0 $72,925
None
C
Schedule 16
I Representational 20 % 20 % 0 % General 60 % 0%
Activities Overhead
Lobbying
A
Frank J Borges
B Director of Operations $93,713 $0 $722 $0 $94,435
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cynthia A Boston
B Recruiter $66,582 $0 $0 $0 $66,582
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maritza Boyce-Duncan
Organizer $60,963 $0 $0 $0 $60,963
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angela M Brady
B Office Manager $60,012 $0 $1,282 $0 $61,294
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rhonda W Brady
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rhonda M Brathwaite
B NO - Organizer $69,588 $0 $0 $0 $69,588
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marco A Bravo
None
C
Schedule 16
Activities Overhead
Lobbying
A
Charlene M Bristol
B Coordinator $64,218 $0 $0 $0 $64,218
None
C
Schedule 16
Activities Overhead
Lobbying
A
Damone Broderick
B Network Administration $74,877 $308 $0 $0 $75,185
None
C
Schedule 16
Activities Overhead
Lobbying
A Melville Brooks $48,672 $0 $0 $0 $48,672

Housekeeper - Night
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Randolph J Brooks
B Elec Data Trans Specialis $43,217 $0 $0 $0 $43,217
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donna Broomfield
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clarence C Brotherson
B Organizers $19,495 $0 $500 $0 $19,995
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bezlee Brown
B NO - Secretary - 8 $47,800 $0 $1,197 $0 $48,997
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kevin J Brown
B Manager Office Services $73,431 $118 $1,196 $0 $74,745
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maurice R Brown
B Organizer $73,526 $206 $0 $0 $73,732
None
C
Schedule 16
Activities Overhead
Lobbying
A
Samuel Brown
B Housekeeper - Night $44,819 $0 $0 $0 $44,819
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sharone Brown
B NO - Lead Organizer $88,093 $621 $1,159 $0 $89,873
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nanette Brown-Lee
None
C
Schedule 16
Activities Overhead
Lobbying
A
Harriet Brown-Lowery
B Assistant Director $73,380 $0 $0 $0 $73,380
None
C
Schedule 16
Activities Overhead
Lobbying
A
Julia Brusco
B Organizers $17,597 $0 $0 $0 $17,597
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joyce Bryant
B PA - Member Organizer $11,076 $1,555 $0 $0 $12,631
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tia Bryant
B Secretary - 8 $42,142 $0 $0 $0 $42,142
None
C
I Schedule 15 95 % Political 5% 0 % Schedule 18 0% 0%
A
Careefe Burgess
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marion C Butler
B Senior Accountant $64,223 $0 $0 $0 $64,223
None
C
Schedule 16
Activities Overhead
Lobbying
A
Malini Cadambi-Daniel
B NO - Director of Research $78,564 $0 $0 $0 $78,564
None
C
Schedule 16
Activities Overhead
Lobbying
A
Daniel Calabro
B HEP - Member Organizer $10,800 $0 $337 $0 $11,137
None
C
Schedule 16
Activities Overhead
Lobbying
A
Daniel Calabro
B PA - Organizer $9,810 $0 $337 $0 $10,147
None
C
Schedule 16
Activities Overhead
Lobbying
A
Daniel P Calise
B Organizers $38,507 $0 $1,502 $0 $40,009
None
C
Schedule 16
Activities Overhead
Lobbying
A
Philipe Calix
B NO - Organizer $57,515 $0 $50 $0 $57,565
None
C

I Activities 95 % Activities and 5% 0 % Overhead 0% 0%
Lobbying
A
Erica Callender
B Organizer $68,488 $0 $40 $0 $68,528
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elpidio Camacho
B Waxer/striper $50,167 $0 $0 $0 $50,167
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donna Campagna
B NO - Organizer $68,726 $2,165 $0 $0 $70,891
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lystra C Campbell
B NO - Organizer $73,725 $0 $0 $0 $73,725
None
C
Schedule 16
Activities Overhead
Lobbying
A
Schlander R Campbell
B Organizer $14,892 $0 $0 $0 $14,892
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sophia Campbell
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vickey L Campbell
B Organizer $75,161 $213 $379 $0 $75,753
None
C
Schedule 16
Activities Overhead
Lobbying
A
Denise E Campo
B Organizer $88,933 $0 $0 $0 $88,933
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jesse Campoamor
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jose Candelario
None
C
Schedule 16
Activities Overhead
Lobbying
A
Amber L Cano-Martin
B Organizer $43,323 $348 $1,294 $0 $44,965
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ruth E Cardona
B Organizers $22,474 $0 $0 $0 $22,474
None
C
Schedule 16
Activities Overhead
Lobbying
A
Larahn A Carey
B Bookkeeper $42,213 $0 $0 $0 $42,213
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lillian Carino
PA - Director $68,938 $108 $1,224 $0 $70,270
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Derrick Carr
B PA - Political Director $76,566 $0 $67 $0 $76,633
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joan T Carter
B Organizer $62,590 $0 $0 $0 $62,590
None
C
Schedule 16
Activities Overhead
Lobbying
A
John A Carter
B Organizer $71,986 $0 $0 $0 $71,986
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tanisha I Carzan
B PA - Secretary - 8 $44,449 $0 $0 $0 $44,449
None
C
Schedule 16
Activities Overhead
Lobbying
A
Myra Castillo
B Accounts Payable Clerk $50,579 $0 $0 $0 $50,579
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eric J Cave
B Facility Coordinator $52,616 $0 $0 $0 $52,616
None
C
Schedule 16
Activities Overhead
Lobbying
A Leon M Champagnie $57,739 $0 $341 $0 $58,080

Elec Data Tech
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Siu C Chan
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vivian M Chan
B Secretary - 8 $38,222 $0 $0 $0 $38,222
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cecilia Charles
B Assistant Director $84,360 $0 $0 $0 $84,360
None
C
Schedule 16
Activities Overhead
Lobbying
A
Wayne Charles II
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marie-Cecile Charlier
B Organizer $66,291 $0 $0 $0 $66,291
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dolores M Chase
B NO - Prof/Tech Specialist $82,884 $1,664 $49 $0 $84,597
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ngawah Chau
B Bookkeeper $45,510 $0 $0 $0 $45,510
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lucy Chen
B Director $114,689 $0 $0 $0 $114,689
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ida Cheng
B NO - Policy Analyst $48,443 $507 $740 $0 $49,690
None
C
Schedule 16
Activities Overhead
Lobbying
A
Claudia Chika
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joseph Chinea
B NO - Prof/Tech Specialist $51,338 $0 $0 $0 $51,338
None
C
Schedule 16
Activities Overhead
Lobbying
A
Claudia C Chung
None
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Clark
B Organizer $83,738 $0 $36 $0 $83,774
None
C
A
Monica Clarke
B Coordinator $65,430 $0 $113 $0 $65,543
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick Clarke
B Organizer $73,487 $0 $0 $0 $73,487
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jennifer A Clarke-Craig
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lillian D Clayman
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rochelle A Cole
B Bookkeeper $43,613 $0 $0 $0 $43,613
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nakia E Coleman
None
C
Schedule 16
Activities Overhead
Lobbying
A
Abigail Colon
B Organizers $49,314 $0 $0 $0 $49,314
None
C

Lobbying
A
Shay Colon
B Organizer $101,819 $0 $0 $0 $101,819
None
C
Schedule 16
Activities Overhead
Lobbying
A
Zenaida Colon
B Organizer $75,829 $0 $0 $0 $75,829
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sherl L Commodore
B Admin Assistant $58,926 $0 $76 $0 $59,002
None
C
Schedule 16
Activities Overhead
Lobbying
A
Robert Constant
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marissa T Cooper
B Organizers $40,657 $0 $0 $0 $40,657
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Cooperman
B Chief Financial Officer $224,060 $0 $54 $0 $224,114
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eleanor C Coore
None
C
Schedule 16
Activities Overhead
Lobbying
A
Courtney Corley
B HR Assistant II $48,639 $0 $0 $0 $48,639
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kerline Cornet
B Administrative Coordinato $53,120 $0 $0 $0 $53,120
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rocio Corona
B Payroll Specialist $54,544 $0 $0 $0 $54,544
None
C
Schedule 16
Activities Overhead
Lobbying
A
Price Corpening
B Organizer $20,625 $0 $0 $0 $20,625
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yvonne M Corrao
B Secretary - 8 $44,162 $0 $0 $0 $44,162
None
C
Schedule 16
Activities Overhead
Lobbying
A
Hernan Cortez
B Organizers $38,750 $0 $0 $0 $38,750
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anna Couch
PA - Member Organizer $14,781 $1,963 $930 $0 $17,674
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Judith A Coughlin
B Organizer $99,485 $0 $0 $0 $99,485
None
C
Schedule 16
Activities Overhead
Lobbying
A
William Covington
B Organizer $73,438 $192 $1,056 $0 $74,686
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Crampton
B Organizer $78,834 $142 $979 $0 $79,955
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marian Crawford
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leon Crooks
B Organizers $11,195 $0 $0 $0 $11,195
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ephraim Cruz
B PA - Campaigner $16,800 $0 $0 $0 $16,800
None
C
Schedule 16
Activities Overhead
Lobbying
A Veronica Cruz $56,164 $0 $0 $0 $56,164

Senior Accountant
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Rebecca Cruz-Franco
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ramon Cuello
B Organizer $53,584 $0 $53 $0 $53,637
None
C
Schedule 16
Activities Overhead
Lobbying
A
Roger C Cumberbatch
B Organizer $76,252 $0 $35 $0 $76,287
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joycelyn Cunningham
B Organizer $57,202 $0 $0 $0 $57,202
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tamyra M Cunningham
None
C
Schedule 16
Activities Overhead
Lobbying
A
Melissa Cutter
B Secretary - 6 $40,469 $0 $95 $0 $40,564
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elisabeth L Daley
B NO - Researcher $58,373 $241 $1,041 $0 $59,655
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dora Damyanoff
None
C
Schedule 16
Activities Overhead
Lobbying
A
Debra Daniels
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anthony C Darius
B Organizer $73,308 $0 $0 $0 $73,308
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cheryle Davis
None
C
Schedule 16
Activities Overhead
Lobbying
A
James O Davis
None
C
Schedule 16
Activities Overhead
Lobbying
A
Launa L Davis
B NO - Secretary - 8 $39,557 $0 $0 $0 $39,557
None
C
A
Nyle Davis
B Secretary - 8 $44,924 $0 $0 $0 $44,924
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shauneequa Davis
B Organizer $66,345 $401 $834 $0 $67,580
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sonja Davis
B Organizer $20,074 $0 $0 $0 $20,074
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donna Davis-Criswell
B Supervisor M. I. Speciali $54,386 $0 $0 $0 $54,386
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nancy De La Cruz
B PA - Campaigner $16,800 $0 $0 $0 $16,800
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ramon De La Cruz
B PA - Contract Administrat $18,600 $0 $0 $0 $18,600
None
C
Schedule 16
Activities Overhead
Lobbying
A
Timothy Dean
B Education Coordinator $72,393 $122 $1,852 $0 $74,367
None
C

Lobbying
A
Jonathan Del Rosario
B Network Administration $71,644 $476 $472 $0 $72,592
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ruben Del Valle
B Organizers $25,177 $0 $0 $0 $25,177
None
C
Schedule 16
Activities Overhead
Lobbying
A
Iota C Deleon
B Organizers $40,681 $0 $0 $0 $40,681
None
C
Schedule 16
Activities Overhead
Lobbying
A
Annette Denis
B Organizers $24,193 $0 $0 $0 $24,193
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angela Deshong
B Organizers $31,343 $0 $0 $0 $31,343
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gerard Despinosse
B Organizers $24,589 $128 $0 $0 $24,717
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jerry Despinosse
B PA - Campaigner $13,300 $0 $0 $0 $13,300
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicholas L Dewey
None
C
Schedule 16
Activities Overhead
Lobbying
A
Edwin Diaz
B Organizers $22,776 $0 $0 $0 $22,776
None
C
Schedule 16
Activities Overhead
Lobbying
A
Norma L Diego
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marcelle Dinnall
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bethsaida Dipietro
B Executive Secretary - II $54,934 $0 $0 $0 $54,934
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kim Dobson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Linda Doherty
Office Manager $58,926 $4,184 $1,290 $0 $64,400
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mary A Domino
None
C
Schedule 16
Activities Overhead
Lobbying
A
John Donahoe
B NO - Researcher $51,673 $445 $527 $0 $52,645
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ulrica Dorah
B Organizers $23,429 $0 $0 $0 $23,429
None
C
Schedule 16
Activities Overhead
Lobbying
A
Robert Dougherty
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bryce A Dowd
B Organizer $78,014 $0 $58 $0 $78,072
None
C
Schedule 16
Activities Overhead
Lobbying
A
Raymond Drewnowski
B Organizer $62,242 $1,070 $1,339 $0 $64,651
None
C
Schedule 16
Activities Overhead
Lobbying
A Ana Dubovici $63,158 $0 $0 $0 $63,158

Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Yola Ducles
B NO - Organizer $68,650 $7,440 $0 $0 $76,090
None
C
Schedule 16
Activities Overhead
Lobbying
A
David S Duhalde-Wine
B NO - Organizer $41,123 $0 $535 $0 $41,658
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bevon Duncan
B Organizers $29,750 $0 $0 $0 $29,750
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick L Duncan
B Organizer $75,258 $352 $0 $0 $75,610
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brian K Dunnaville
B Organizer $72,080 $0 $0 $0 $72,080
None
C
Schedule 16
Activities Overhead
Lobbying
A
Coralita Durant
B Organizer $73,149 $82 $0 $0 $73,231
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia T Edmund
B Organizer $36,934 $107 $274 $0 $37,315
None
C
Schedule 16
Activities Overhead
Lobbying
A
Annmarie Edwards
B Organizer $78,759 $107 $0 $0 $78,866
None
C
Schedule 16
Activities Overhead
Lobbying
A
Florence Edwards
B Admin Assistant - II $62,729 $0 $0 $0 $62,729
None
C
Schedule 16
Activities Overhead
Lobbying
A
Louis K Edwards
B Organizer $16,851 $0 $0 $0 $16,851
None
C
Schedule 16
Activities Overhead
Lobbying
A
Neville G Edwards
B Programmer $58,083 $0 $0 $0 $58,083
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marie Elder
B Organizing Coordinator $93,612 $0 $626 $0 $94,238
None
C
Schedule 16
Activities Overhead
Lobbying
A
Frank Elias
None
C
Schedule 16 Schedule 17 100 Schedule 19
Contributions % Administration
A
Bernadette Ellorin
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lisa A Epps
B Organizer $68,466 $0 $0 $0 $68,466
None
C
Schedule 16
Activities Overhead
Lobbying
A
Samuel A Epps
None
C
Schedule 16
Activities Overhead
Lobbying
A
Miky N Espinal
B Organizers $23,945 $0 $0 $0 $23,945
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ysabel Espinal
B NO - Organizer $68,310 $0 $0 $0 $68,310
None
C
Schedule 16
Activities Overhead
Lobbying
A
Monica Estrada
None
C
Schedule 16
Activities Overhead
Lobbying
A
Oscar Evans
B Organizer $68,021 $0 $0 $0 $68,021
None
C

Lobbying
A
Lisa Evans-Graham
None
C
Schedule 16
Activities Overhead
Lobbying
A
April Ezzell
B PA - One Voice Communicat $44,550 $0 $48 $0 $44,598
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marie FanFan
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard J Farfaglia
B PA - Consultant $18,155 $128 $0 $0 $18,283
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael P Farrell
B Organizer $61,848 $0 $0 $0 $61,848
None
C
Schedule 16
Activities Overhead
Lobbying
A
Doreen R Farward
B Organizers $15,160 $0 $0 $0 $15,160
None
C
Schedule 16
Activities Overhead
Lobbying
A
Calvin Feliciano
B PA - Political Organizer $66,645 $1,193 $2,829 $0 $70,667
None
C
Schedule 16
Activities Overhead
Lobbying
A
Symanetta Ferguson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Felisha M Fernandez
B Maintenance Dispatcher $42,148 $0 $0 $0 $42,148
None
C
Schedule 16
Activities Overhead
Lobbying
A
Meghan Finegan
B Coordinator $100,584 $0 $0 $0 $100,584
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donald A Fiorilli
B Organizer $72,108 $0 $1,576 $0 $73,684
None
C
Schedule 16
Activities Overhead
Lobbying
A
Fayeruth Fisher
B PA - Deputy Director $69,807 $0 $460 $0 $70,267
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bruce Fleischer
B Organizer $80,838 $0 $4,077 $0 $84,915
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ronald Fletcher
Organizers $22,261 $0 $0 $0 $22,261
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gladys Flores
B Organizer $41,881 $0 $0 $0 $41,881
None
C
Schedule 16
Activities Overhead
Lobbying
A
Timothy C Foley
None
C
Schedule 16
Activities Overhead
Lobbying
A
Harold Fong-Sam
B Organizer $61,192 $0 $0 $0 $61,192
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eunice Forde
B Organizer $74,768 $128 $0 $0 $74,896
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick Forde
B Organizer $84,512 $0 $74 $0 $84,586
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mavis Foreman
B Organizer $73,956 $236 $0 $0 $74,192
None
C
Schedule 16
Activities Overhead
Lobbying
A Helen Foreman-Hines $96,171 $0 $0 $0 $96,171

Director
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Vladimir Fortunny
B Organizer $59,310 $0 $0 $0 $59,310
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jennifer Foster
B NO - Organizer $66,095 $0 $0 $0 $66,095
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angelina Francisco Augus
B Supervisor $64,223 $0 $0 $0 $64,223
None
C
Schedule 16
Activities Overhead
Lobbying
A
Stephan Frankel
B Director $91,772 $0 $0 $0 $91,772
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kenneth D Franklin
B Organizer $70,246 $64 $785 $0 $71,095
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jonell A Fraser
B Supervisor $53,226 $0 $0 $0 $53,226
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leonard A Fraser
None
C
Schedule 16
Activities Overhead
Lobbying
A
James F Frazier
B Organizers $39,628 $0 $0 $0 $39,628
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael V Freeman
B Delegate Assistant $49,134 $61 $175 $0 $49,370
None
C
Schedule 16
Activities Overhead
Lobbying
A
Doris M Freire
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jose Fuentecilla
B Organizer $71,023 $0 $0 $0 $71,023
None
C
Schedule 16
Activities Overhead
Lobbying
A
Naoki Fujita
None
C
Schedule 16
Activities Overhead
Lobbying
A
Valentina Furman
B Organizer $67,860 $0 $0 $0 $67,860
None
C
A
Charlayne Gaines
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joseph Gaj
None
C
Schedule 16
Activities Overhead
Lobbying
A
Belinda Gallegos
B Photographer $51,091 $157 $4,021 $0 $55,269
None
C
Schedule 16
I Representational 30 % 40 % 0 % General 0% 30 %
Activities Overhead
Lobbying
A
Anthony Garcia
B Organizers $20,962 $0 $41 $0 $21,003
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ivette Garcia
B Organizer $67,860 $0 $206 $0 $68,066
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Garvey
B Organizer $75,896 $0 $0 $0 $75,896
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cletus G Gay
B PA - Political Organizer $63,901 $906 $4,095 $0 $68,902
None
C

Lobbying
A
Jimmy D Georges
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kimberly Gibson
B NO - Organizer $66,321 $2,624 $1,267 $0 $70,212
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Gil
B PA - Campaigner $15,680 $0 $0 $0 $15,680
None
C
Schedule 16
Activities Overhead
Lobbying
A
Simon Gilbert
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sparkle Giroux
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anthony J Gittens
B Office Service Associate $50,232 $0 $0 $0 $50,232
None
C
Schedule 16
Activities Overhead
Lobbying
A
Julia V Gittens
B Organizers $39,389 $0 $0 $0 $39,389
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Givens
B PA - Communication Assist $52,490 $0 $155 $0 $52,645
None
C
Schedule 16
Activities Overhead
Lobbying
A
Beverly Glover
B Organizers $22,970 $0 $139 $0 $23,109
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael F Glynn
B Database Administrator $67,930 $0 $277 $0 $68,207
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joshua Gold
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yvette Gomes
B Organizer $78,942 $128 $0 $0 $79,070
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elba Gonzalez
B Organizer $54,286 $0 $0 $0 $54,286
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leah J Gonzalez
PA - Press Secretary $68,238 $108 $122 $0 $68,468
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leslie Gonzalez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kim A Gooden
B Organizer $68,580 $490 $0 $0 $69,070
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vaughn A Goodwin
B Organizer $66,982 $352 $0 $0 $67,334
None
C
Schedule 16
Activities Overhead
Lobbying
A
Neal A Gorfinkle
B Organizer $81,378 $200 $0 $0 $81,578
None
C
Schedule 16
Activities Overhead
Lobbying
A
Agnes A Graham
B Organizers $37,491 $0 $0 $0 $37,491
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tony Grant
B Organizer $70,697 $0 $0 $0 $70,697
None
C
Schedule 16
Activities Overhead
Lobbying
A Vain Grant $12,460 $0 $0 $0 $12,460

PA - Member Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Derek M Grate Sr
None
C
Schedule 16
Activities Overhead
Lobbying
A
Stacylea R Gray
B Organizer $69,927 $0 $1,238 $0 $71,165
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marilyn J Green
None
C
Schedule 16
Activities Overhead
Lobbying
A
David J Greenberg
B NO - Organizing Coordinat $85,647 $13,495 $817 $0 $99,959
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia B Greenberg
B Coordinator $65,741 $320 $142 $0 $66,203
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ann E Greene
B Supervisor -E D T special $52,681 $0 $0 $0 $52,681
None
C
Schedule 16
Activities Overhead
Lobbying
A
Stacey Grimes
B Organizer $75,383 $0 $0 $0 $75,383
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Grubb
B Organizer $73,773 $0 $0 $0 $73,773
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jiang Guan
B Data Base Specialist $71,058 $0 $0 $0 $71,058
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicole Guijarro
B NO - Coordinator of Finan $51,861 $0 $160 $0 $52,021
None
C
Schedule 16
Activities Overhead
Lobbying
A
Katia Guillaume-Alexan
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carlton A Gullab
None
C
Schedule 16
Activities Overhead
Lobbying
A
Francine Guthrie
B Organizer $62,852 $0 $253 $0 $63,105
None
C
A
William Gutierez
B Ware House $38,790 $0 $0 $0 $38,790
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rebecca A Gutman
B Director $90,545 $639 $1,212 $0 $92,396
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jonathan Guzman
None
C
Schedule 16
Activities Overhead
Lobbying
A
Charlotte Hackett
B Organizer $76,862 $0 $0 $0 $76,862
None
C
Schedule 16
Activities Overhead
Lobbying
A
Peter Hagipoli
B NO - Member Organizer $16,107 $98 $0 $0 $16,205
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeffrey Hall
B PA - Communication Direct $88,582 $0 $0 $0 $88,582
None
C
Schedule 16
Activities Overhead
Lobbying
A
Randolph C Hall Jr.
B Organizer $73,537 $0 $0 $0 $73,537
None
C

Lobbying
A
Kamilla Hamilton
B Member Information Specia $42,978 $412 $715 $0 $44,105
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tarshia Hamilton
B NO - Organizer $68,876 $0 $130 $0 $69,006
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeffrey Hand
B Supervisor $71,353 $4,769 $1,224 $0 $77,346
None
C
Schedule 16
Activities Overhead
Lobbying
A
Farah A Hargett
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sandra L Harmon
B NO - Organizer Helper $53,101 $593 $5,546 $0 $59,240
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ethel Harris
B Payroll Supervisor $64,455 $0 $0 $0 $64,455
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tyrone Harris
B Organizer $70,833 $0 $0 $0 $70,833
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tracey S Harrison
B Organizer $69,905 $0 $250 $0 $70,155
None
C
Schedule 16
Activities Overhead
Lobbying
A
Fazil Harroon
B NO - Data Designer $77,238 $256 $666 $0 $78,160
None
C
Schedule 16
Activities Overhead
Lobbying
A
Franchelle Hart
B PA - Communication Coordi $69,236 $64 $18 $0 $69,318
None
C
Schedule 16
Activities Overhead
Lobbying
A
Peter A Hasegawa
B NO - Organizer $37,173 $0 $2,383 $0 $39,556
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jens K Hauge
B Organizer $56,530 $0 $0 $0 $56,530
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jill E Havens
B Organizer $22,099 $1,708 $3,933 $0 $27,740
None
C
Schedule 16
Activities Overhead
Lobbying
A
Evette Haynes
Secretary - 8 $49,677 $0 $0 $0 $49,677
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ian K Haynes
B Organizer $76,073 $0 $0 $0 $76,073
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Heath
B Organizer $73,668 $0 $0 $0 $73,668
None
C
Schedule 16
Activities Overhead
Lobbying
A
Annabelle R Heckler
B NO - Researcher $53,417 $574 $806 $0 $54,797
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ruth Heller
None
C
Schedule 16
Activities Overhead
Lobbying
A
Roy Hendrick
B Organizer $37,475 $0 $0 $0 $37,475
None
C
Schedule 16
Activities Overhead
Lobbying
A
Corliss M Henley
None
C
Schedule 16
Activities Overhead
Lobbying
A Barbara Henry-Rutherford $43,352 $0 $0 $0 $43,352

Bookkeeper
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Jennifer L Hibit
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carrietta D Hiers
B Organizer $61,691 $0 $0 $0 $61,691
None
C
Schedule 16
Activities Overhead
Lobbying
A
Matrice Hilliard
None
C
Schedule 16
Activities Overhead
Lobbying
A
Megan A Hinman
B Secretary - 6 $41,627 $98 $1,439 $0 $43,164
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kwai K Ho
B Organizer $70,215 $0 $15,005 $0 $85,220
None
C
Schedule 16
Activities Overhead
Lobbying
A
Raul R Hocson
B Assistant Director $106,130 $1,875 $1,646 $0 $109,651
None
C
Schedule 16
Activities Overhead
Lobbying
A
Robert Holland
B NO - Executive Secretary $52,087 $112 $1,622 $0 $53,821
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kathy M Hollman
B NO - Coordinator $62,793 $44 $74 $0 $62,911
None
C
Schedule 16
Activities Overhead
Lobbying
A
Regina R Holmes
B Organizers $29,615 $0 $0 $0 $29,615
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lorna M Howell
B Organizer $66,052 $0 $0 $0 $66,052
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicole M Hudson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Wentworth Humphreys
B Mail Clerk/Clerk $40,897 $0 $0 $0 $40,897
None
C
Schedule 16
Activities Overhead
Lobbying
A
Debora L Hunte
None
C
A
Jonathan E Hunter
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dana Ingram
None
C
Schedule 16
Activities Overhead
Lobbying
A
Curtis J Irvin
B Payroll Manager $34,240 $0 $0 $0 $34,240
None
C
Schedule 16
Activities Overhead
Lobbying
A
Keir L Islar
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ramon Ithier
B Organizer $79,698 $428 $0 $0 $80,126
None
C
Schedule 16
Activities Overhead
Lobbying
A
Zenaida Izquierdo
B Organizers $26,846 $0 $73 $0 $26,919
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sheron P Jack-Henry
None
C

Lobbying
A
Ezekiel Jackson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard Jackson Jr.
B NO - Researcher $48,443 $64 $381 $0 $48,888
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jerusha E Jacobs
B Organizers $31,356 $0 $0 $0 $31,356
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jay Jaffe
B Staff Attorney $84,884 $0 $1,624 $0 $86,508
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ethel James
B Organizer $64,039 $0 $0 $0 $64,039
None
C
Schedule 16
Activities Overhead
Lobbying
A
Janel James
None
C
Schedule 16
Activities Overhead
Lobbying
A
Orville O James
B Organizer $64,563 $3,815 $1,303 $0 $69,681
None
C
Schedule 16
Activities Overhead
Lobbying
A
Claudia Jaramillo
B NO - Organizer $64,318 $0 $0 $0 $64,318
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kevin Jay
B Organizer $24,348 $107 $0 $0 $24,455
None
C
Schedule 16
Activities Overhead
Lobbying
A
Herbert Jean-Baptiste
B Organizer $81,885 $213 $249 $0 $82,347
None
C
Schedule 16
Activities Overhead
Lobbying
A
Velda Jeffrey
B PA - Organizer $61,616 $813 $521 $0 $62,950
None
C
Schedule 16
Activities Overhead
Lobbying
A
Phillip P Jenkins
B Organizer $60,749 $0 $0 $0 $60,749
None
C
Schedule 16
Activities Overhead
Lobbying
A
Julissa Jerez
B NO - Executive Secretary $47,714 $0 $275 $0 $47,989
None
C
Schedule 16
Activities Overhead
Lobbying
A
Floreta O Jernigan
Organizer $75,746 $176 $171 $0 $76,093
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Fremiot Jeudi
None
C
Schedule 16
Activities Overhead
Lobbying
A
Danny Jimenez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ronnie John
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cicely K Johnson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Damicka Johnson
B NO - Organizer $68,571 $0 $294 $0 $68,865
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eloise Johnson
B Organizers $23,412 $0 $0 $0 $23,412
None
C
Schedule 16
Activities Overhead
Lobbying
A James Johnson $89,398 $256 $613 $0 $90,267

Editor
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Keith D Johnson
B Organizer $79,342 $0 $0 $0 $79,342
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia Johnson
B Organizers $14,057 $0 $0 $0 $14,057
None
C
Schedule 16
Activities Overhead
Lobbying
A
Wanda Johnson
B Organizers $55,329 $0 $0 $0 $55,329
None
C
Schedule 16
Activities Overhead
Lobbying
A
Avolyn N Jones
B Payroll Coordinator $48,977 $0 $235 $0 $49,212
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carmen Jones
B Secretary - 6 $39,737 $0 $0 $0 $39,737
None
C
Schedule 16
Activities Overhead
Lobbying
A
Charles H Jones
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kimberly Jones
B NO - Organizer $66,634 $0 $250 $0 $66,884
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mitchell Jones
B Organizers $26,848 $0 $0 $0 $26,848
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ricarra Jones
B PA - Project Coordinator $52,123 $0 $1,241 $0 $53,364
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shawn Jones
B Secretary - 8 $50,984 $0 $141 $0 $51,125
None
C
Schedule 16
Activities Overhead
Lobbying
A
Denese Jones-Durant
B Organizer $74,269 $0 $0 $0 $74,269
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anthony G Jordan
B NO - Organizer $66,269 $0 $0 $0 $66,269
None
C
Schedule 16
Activities Overhead
Lobbying
A
Errol Jordan
None
C
I Schedule 15 0 % Political 5% 0 % Schedule 18 95 % 0%
A
Brian Joseph
B Organizer $79,393 $0 $0 $0 $79,393
None
C
Schedule 16
Activities Overhead
Lobbying
A
Claire Joseph
B Organizer $75,064 $72 $51 $0 $75,187
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nadia Joseph
B Organizer $67,664 $0 $0 $0 $67,664
None
C
Schedule 16
Activities Overhead
Lobbying
A
Raheem Joseph
B Ware House $60,043 $0 $0 $0 $60,043
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sandra Joseph
B Director - Staff Support $119,064 $0 $307 $0 $119,371
None
C
Schedule 16
Activities Overhead
Lobbying
A
Stephen Joseph
B Supervisor $61,777 $0 $40 $0 $61,817
None
C
Schedule 16
Activities Overhead
Lobbying
A
Fabienne Josephs
B Organizer $78,305 $0 $0 $0 $78,305
None
C

Lobbying
A
Brenda Judge
B NO - Lead Organizer $87,671 $1,021 $77 $0 $88,769
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard Jungers
B PA - Campaigner $16,100 $0 $0 $0 $16,100
None
C
Schedule 16
Activities Overhead
Lobbying
A
William Kee
B Organizer $73,198 $0 $0 $0 $73,198
None
C
Schedule 16
Activities Overhead
Lobbying
A
Victoria M Kehoskie
B NO - Organizer $72,937 $8,688 $69 $0 $81,694
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lisa Kelliher
None
C
Schedule 16
Activities Overhead
Lobbying
A
Chewina Kellman
B Audit Collection Analyst $45,801 $0 $0 $0 $45,801
None
C
Schedule 16
Activities Overhead
Lobbying
A
David Kelly
None
C
Schedule 16
Activities Overhead
Lobbying
A
Robert Kelly-Edwards
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia A Kenney
B Communication Associate $52,496 $157 $1,302 $0 $53,955
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mansoor K Khan
B NO - Asst. Director of Re $84,034 $179 $1,890 $0 $86,103
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cynthia Kiebzak
B Office Manager $59,051 $6,000 $334 $0 $65,385
None
C
Schedule 16
Activities Overhead
Lobbying
A
Andrew King
None
C
Schedule 16
Activities Overhead
Lobbying
A
Errol M King
B Director $97,011 $0 $0 $0 $97,011
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sophia King
Data Entry Clerk $38,442 $0 $0 $0 $38,442
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maureen Klein
B Organizers $31,746 $440 $0 $0 $32,186
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kenya Knight
B Organizer $25,309 $510 $0 $0 $25,819
None
C
Schedule 16
Activities Overhead
Lobbying
A
Peggy Kornegay
B Organizer $71,023 $0 $0 $0 $71,023
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kevin M Kramer
B PA - Campaigner $13,860 $0 $0 $0 $13,860
None
C
Schedule 16
Activities Overhead
Lobbying
A
David Kranz
B NO - Director $88,718 $0 $167 $0 $88,885
None
C
Schedule 16
Activities Overhead
Lobbying
A
Samuel Krinsky
B NO - Researcher $49,101 $61 $1,085 $0 $50,247
None
C
Schedule 16
Activities Overhead
Lobbying
A Piotr L Krudysz $59,472 $0 $0 $0 $59,472

PA - Data Base Specialist
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Sampath S Kumar
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tamara Lacroix
None
C
Schedule 16
Activities Overhead
Lobbying
A
Herbie Lamarre
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elise L Laviscount
B Organizers $29,243 $107 $62 $0 $29,412
None
C
Schedule 16
Activities Overhead
Lobbying
A
Corey Leaffer-Hope
B NO - Coordinator $87,620 $0 $2,092 $0 $89,712
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tyrek Lee
B Organizer $70,016 $447 $248 $0 $70,711
None
C
Schedule 16
Activities Overhead
Lobbying
A
Courtney Legall
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lisa Lemieux
B Organizer $77,526 $0 $4,249 $0 $81,775
None
C
Schedule 16
Activities Overhead
Lobbying
A
Debora B Leo
B Organizer $69,035 $0 $0 $0 $69,035
None
C
Schedule 16
Activities Overhead
Lobbying
A
Manuel Leon
B Organizer $57,500 $0 $350 $0 $57,850
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jacqueline M Leung
B Supervisor $52,640 $0 $0 $0 $52,640
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maryellen Leveille
B Lead Organizer $85,880 $0 $1,419 $0 $87,299
None
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Lewis
B Organizer $89,179 $0 $0 $0 $89,179
None
C
A
Caryl Lewis
None
C
Schedule 16
Activities Overhead
Lobbying
A
Oswin Lewis
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kevin M Lockhart
B Organizer $69,633 $128 $0 $0 $69,761
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leslie Lofrese
B Organizer $72,360 $0 $150 $0 $72,510
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kathleen Loper
B Organizer $72,733 $0 $0 $0 $72,733
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sixto Lopez
B Ware House $45,911 $0 $0 $0 $45,911
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elizabeth Lott
None
C

Schedule 17 100 Schedule 19
I Activities 0 % Activities and 0% 0 % Overhead 0%
Contributions % Administration
Lobbying
A
Marilyn Loveras
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leticia Lozada
B Sr Accounts Payable Clerk $15,619 $0 $0 $0 $15,619
None
C
Schedule 16
Activities Overhead
Lobbying
A
Calvin Lucas
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sara Ludder
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michele Lynch
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lashondra M Mabray
B Organizer - Temp $15,061 $0 $0 $0 $15,061
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brenda Machado
B Team Leader $44,133 $0 $0 $0 $44,133
None
C
Schedule 16
Activities Overhead
Lobbying
A
Phoebe L Mackey
B Organizer $80,850 $0 $87 $0 $80,937
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rajendra Maharjan
B Programmer $76,426 $0 $17 $0 $76,443
None
C
Schedule 16
Activities Overhead
Lobbying
A
Margaret A Mahoney
B Secretary - 8 $43,470 $0 $0 $0 $43,470
None
C
Schedule 16
Activities Overhead
Lobbying
A
Betel Manjura
B PA - Deputy Director $70,980 $34 $317 $0 $71,331
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donna Mapp
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael Marden
B PA - Campaigner $12,880 $0 $0 $0 $12,880
None
C
Schedule 16
Activities Overhead
Lobbying
A
Karen Mariott-Levant
Organizers $16,429 $0 $0 $0 $16,429
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Idalis Marrero
B NO - Organizer $24,497 $0 $464 $0 $24,961
None
C
Schedule 16
Activities Overhead
Lobbying
A
Terry Marshall
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tamara Martial-Dolcy
B NO - Researcher $48,443 $187 $614 $0 $49,244
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ayinde Martin
None
C
Schedule 16
Activities Overhead
Lobbying
A
Grace Martinez
B NO - Organizer $22,881 $0 $0 $0 $22,881
None
C
Schedule 16
Activities Overhead
Lobbying
A
Henry Martinez
B IS Coordinator $45,566 $0 $0 $0 $45,566
None
C
Schedule 16
Activities Overhead
Lobbying
A Lori A Massara $62,042 $773 $1,594 $0 $64,409

NO - Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Luis Matos
B Organizer $71,183 $147 $1,275 $0 $72,605
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cora F Matthew
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia M Matthews
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lloyd Maul
B Organizer $75,400 $107 $40 $0 $75,547
None
C
Schedule 16
Activities Overhead
Lobbying
A
Guilaine Maurose
B NO - Organizer $60,843 $0 $0 $0 $60,843
None
C
Schedule 16
Activities Overhead
Lobbying
A
Susan Maxwell
B Organizer $80,338 $462 $589 $0 $81,389
None
C
Schedule 16
Activities Overhead
Lobbying
A
Guillermo A Mayora
B Organizer $66,646 $556 $485 $0 $67,687
None
C
Schedule 16
Activities Overhead
Lobbying
A
Judith McCabe
B PA - Campaigner $21,833 $0 $0 $0 $21,833
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patrick W McCabe
B NO - Organizer $13,872 $0 $31 $0 $13,903
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ronald McCalla
B Organizer $51,249 $0 $0 $0 $51,249
None
C
Schedule 16
Activities Overhead
Lobbying
A
Julian McDavid
B Organizers $23,147 $128 $84 $0 $23,359
None
C
Schedule 16
Activities Overhead
Lobbying
A
Esrald L McDonald
B Painter $48,476 $0 $0 $0 $48,476
None
C
Schedule 16
Activities Overhead
Lobbying
A
Damon C McGee
B Organizer $70,152 $0 $0 $0 $70,152
None
C
A
Lisa M McGee
B Executive Admin Asst. I $69,397 $88 $265 $0 $69,750
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nichelle R McGirt
B Organizer $76,499 $0 $0 $0 $76,499
None
C
Schedule 16
Activities Overhead
Lobbying
A
James McGregor
B NO - Senior Researcher $56,795 $130 $1,280 $0 $58,205
None
C
Schedule 16
Activities Overhead
Lobbying
A
Natalie McIntosh
B Organizer $26,209 $0 $0 $0 $26,209
None
C
Schedule 16
Activities Overhead
Lobbying
A
Orville McKie
B Maintenance Worker $49,010 $0 $0 $0 $49,010
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tara McShane
B NO - Researcher $47,163 $650 $1,649 $0 $49,462
None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia M McTerrell
None
C

Lobbying
A
Melissa Medina
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nelson Medina
B Facility Coordinator $64,879 $841 $8,280 $0 $74,000
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nilsa Medina
None
C
Schedule 16
Activities Overhead
Lobbying
A
Monina Medy
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rosalina Melendez
B Organizer $74,747 $88 $1,172 $0 $76,007
None
C
Schedule 16
Activities Overhead
Lobbying
A
Alda M Melo
B Organizer $83,738 $373 $775 $0 $84,886
None
C
Schedule 16
Activities Overhead
Lobbying
A
Allison M Merritt
B PA - One Voice Communicat $44,550 $0 $0 $0 $44,550
None
C
Schedule 16
Activities Overhead
Lobbying
A
Iola Miles
B Organizer $75,055 $0 $0 $0 $75,055
None
C
Schedule 16
Activities Overhead
Lobbying
A
Adele M Miller
B Organizers $37,960 $0 $0 $0 $37,960
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gina Miller
B Executive Assistant $78,736 $108 $102 $0 $78,946
None
C
Schedule 16
Activities Overhead
Lobbying
A
Trudy M Miller
B Organizer $71,134 $54 $110 $0 $71,298
None
C
Schedule 16
Activities Overhead
Lobbying
A
Everet Mills
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joyce Mink
B PA - Communication Coordi $70,535 $0 $0 $0 $70,535
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sonia V Minott
PA - Political Organizer $60,961 $0 $0 $0 $60,961
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gabriel Mireles
B Organizer $70,604 $417 $504 $0 $71,525
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clovice Mitchell
B Lead Mainenance worker $64,019 $0 $0 $0 $64,019
None
C
Schedule 16
Activities Overhead
Lobbying
A
Geralda Mitton
B Organizer $76,096 $0 $0 $0 $76,096
None
C
Schedule 16
Activities Overhead
Lobbying
A
Samuel Mlodozeniec
B Office Service Assistant $42,660 $0 $0 $0 $42,660
None
C
Schedule 16
Activities Overhead
Lobbying
A
Eva G Molina
B Organizer $46,317 $0 $0 $0 $46,317
None
C
Schedule 16
Activities Overhead
Lobbying
A
Veronica Mooney
B Executive Secretary $51,320 $0 $1,918 $0 $53,238
None
C
Schedule 16
Activities Overhead
Lobbying
A Gary L Moore $25,028 $0 $0 $0 $25,028

Organizers
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Kathryn Moore
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lenora Moore
B Organizer $77,640 $0 $100 $0 $77,740
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carla Moorhouse
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angelica C Mora
B NO - Organizer $60,327 $0 $2,946 $0 $63,273
None
C
Schedule 16
Activities Overhead
Lobbying
A
Aida L Morales
B Organizer $63,652 $0 $135 $0 $63,787
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jason A Morales
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yahjira Morales
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lourdes Moreta
B Organizer $58,022 $0 $0 $0 $58,022
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carol S Morris
B Organizer $46,497 $0 $30 $0 $46,527
None
C
Schedule 16
Activities Overhead
Lobbying
A
Darnell S Morris
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeff Morrisey
B Legal Clerk $44,802 $0 $0 $0 $44,802
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brian L Morse
B Organizers $42,223 $0 $0 $0 $42,223
None
C
Schedule 16
Activities Overhead
Lobbying
A
Karen Moseley
B Accounting Clerk $60,392 $0 $0 $0 $60,392
None
C
I Schedule 15 0 % Political 5% 0 % Schedule 18 95 % 0%
A
Carolyn Mucha
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sudip N Mukherjee
B Staff Attorney $73,862 $0 $0 $0 $73,862
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rhina Munck
B Organizer $87,369 $0 $446 $0 $87,815
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brenda Mundy
B Organizers $22,413 $0 $0 $0 $22,413
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mary C Munro
B Organizers $28,904 $128 $0 $0 $29,032
None
C
Schedule 16
Activities Overhead
Lobbying
A
Steven Narvaez
B Organizer $68,390 $0 $0 $0 $68,390
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ivanei S Nascimento
None
C

Lobbying
A
Helena Nazzaro
B Benefits Coordinator $52,296 $54 $118 $0 $52,468
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sabrina Neal
B Manager Staff Support $68,880 $54 $847 $0 $69,781
None
C
Schedule 16
Activities Overhead
Lobbying
A
Terri-Anne Nebe
None
C
Schedule 16
Activities Overhead
Lobbying
A
Cynthia P Neita
B Organizer $58,467 $128 $0 $0 $58,595
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anicia Nelson
B Assistant Comptroller $68,760 $0 $0 $0 $68,760
None
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara Nelson
B Organizer $55,379 $128 $0 $0 $55,507
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leah M Nelson
B Organizer $68,687 $0 $953 $0 $69,640
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clivia A Neptune
B NO - Receptionist/Clerk T $38,158 $0 $194 $0 $38,352
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shirley Newsome
B Organizer $61,702 $0 $0 $0 $61,702
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marjorie T Nichols
B Jobs Committee Coordinato $21,705 $0 $0 $0 $21,705
None
C
Schedule 16
Activities Overhead
Lobbying
A
Fernando Nieves
B Printer $34,185 $0 $0 $0 $34,185
None
C
Schedule 16
Activities Overhead
Lobbying
A
Witold Nizio
B Organizers $25,973 $0 $0 $0 $25,973
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carmen Nonon
B Payroll Coordinator $58,333 $0 $372 $0 $58,705
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joseph P Norris
PA - Data Entry Clerk $40,695 $0 $0 $0 $40,695
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ellen M Norton
B Organizer $71,489 $2,953 $408 $0 $74,850
None
C
Schedule 16
Activities Overhead
Lobbying
A
Clayton J Novak
B Lead Organizer $90,267 $168 $493 $0 $90,928
None
C
Schedule 16
Activities Overhead
Lobbying
A
James F O'Brien
B Director $113,913 $0 $0 $0 $113,913
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brenda Ofori
B Organizers $28,256 $0 $0 $0 $28,256
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicole O'Loughlin
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yonette O'Neal
B Junior Accountant $43,247 $0 $0 $0 $43,247
None
C
Schedule 16
Activities Overhead
Lobbying
A Brian K O'Neale $87,671 $0 $0 $0 $87,671

NO - Lead Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard Oppedisano
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard Oppedisano
B Organizer $11,077 $305 $1,920 $0 $13,302
None
C
Schedule 16
Activities Overhead
Lobbying
A
Richard D Oppedisano
B Organizer $19,216 $0 $0 $0 $19,216
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael O'Regan
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anna E Ortiz
B Organizers $22,270 $0 $0 $0 $22,270
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brian Owens
B NO - Organizer $71,025 $0 $52 $0 $71,077
None
C
Schedule 16
Activities Overhead
Lobbying
A
Victoria Owens
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lydia Pabon
B Secretary - 8 $43,302 $0 $0 $0 $43,302
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeannie Pack
B Organizer $53,198 $0 $0 $0 $53,198
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angelina Pantoja
B Organizers $35,238 $0 $0 $0 $35,238
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael C Parke
B Facilities Manager $84,663 $0 $0 $0 $84,663
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joan Parker
B Organizer $86,938 $213 $2,686 $0 $89,837
None
C
Schedule 16
Activities Overhead
Lobbying
A
Afyia C Parris
B PA - Project Coordinator $47,861 $0 $309 $0 $48,170
None
C
I Schedule 15 20 % Political 80 % 0 % Schedule 18 0% 0%
A
Fidel Paulino
None
C
Schedule 16
Activities Overhead
Lobbying
A
Thencasti Paulino
B NO - Web Designer $52,680 $0 $368 $0 $53,048
None
C
Schedule 16
Activities Overhead
Lobbying
A
Benjamin Peacock
None
C
Schedule 16
Activities Overhead
Lobbying
A
Antonella Pechtel
None
C
Schedule 16
Activities Overhead
Lobbying
A
Alexander Pelaez
B Organizer $73,878 $0 $0 $0 $73,878
None
C
Schedule 16
Activities Overhead
Lobbying
A
Hector Pena
B Organizer $73,644 $0 $0 $0 $73,644
None
C
Schedule 16
Activities Overhead
Lobbying
A
Minerva Pena
B Lead Organizer $87,671 $0 $0 $0 $87,671
None
C

Lobbying
A
Faith Pennick
B Communication Specialist $11,018 $0 $47 $0 $11,065
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lora Peralto
B Secretary - 8 $49,951 $0 $0 $0 $49,951
None
C
Schedule 16
Activities Overhead
Lobbying
A
Alberto Perez
B Organizer $66,816 $0 $0 $0 $66,816
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carmen Perez
B PA - National Program Dir $66,250 $0 $0 $0 $66,250
None
C
Schedule 16
Activities Overhead
Lobbying
A
Evelyn Perez
B Refund Specialist $43,898 $0 $0 $0 $43,898
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jose Perez
B Canvass Coordinator $77,926 $5,318 $708 $0 $83,952
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lytton D Perez
B Organizer $61,587 $0 $0 $0 $61,587
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shaleen Perez
B NO - Data Research Asso $54,170 $0 $228 $0 $54,398
None
C
Schedule 16
Activities Overhead
Lobbying
A
Juanita N Perkins
B Organizer $61,871 $162 $395 $0 $62,428
None
C
Schedule 16
Activities Overhead
Lobbying
A
Shauntel Perry
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dwayne Peters
None
C
Schedule 16
Activities Overhead
Lobbying
A
Anthony E Peterson
B NO - Organizer $84,573 $59 $350 $0 $84,982
None
C
Schedule 16
Activities Overhead
Lobbying
A
Neteca A Petgrave
B Organizer $60,223 $0 $0 $0 $60,223
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kevin Phelix- Bromley
Organizer $68,045 $0 $0 $0 $68,045
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Barbara J Piazza
B Secretary - 8 $45,442 $39 $0 $0 $45,481
None
C
Schedule 16
Activities Overhead
Lobbying
A
Norvelin Pichardo
None
C
Schedule 16
Activities Overhead
Lobbying
A
Diana Pico
None
C
Schedule 16
Activities Overhead
Lobbying
A
Guerdie Pierre
B NO - Member Organizer $17,727 $1,656 $1,119 $0 $20,502
None
C
Schedule 16
Activities Overhead
Lobbying
A
John Pietaro
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rafael Pizarro
B Organizer $61,660 $213 $769 $0 $62,642
None
C
Schedule 16
Activities Overhead
Lobbying
A Linda A Pizzi $73,479 $0 $0 $0 $73,479

Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Pamella L Plummer
None
C
Schedule 16
Activities Overhead
Lobbying
A
Catherine Poe
None
C
Schedule 16
Activities Overhead
Lobbying
A
Krystal A Porraspita
B PA - Campaigner $15,400 $0 $0 $0 $15,400
None
C
Schedule 16
Activities Overhead
Lobbying
A
Leon Powell
None
C
Schedule 16
Activities Overhead
Lobbying
A
Reynelda Powell
B Secretary - 8 $22,486 $128 $221 $0 $22,835
None
C
Schedule 16
Activities Overhead
Lobbying
A
Walter Pratt
B NO - Organizer $63,145 $1,344 $1,815 $0 $66,304
None
C
Schedule 16
Activities Overhead
Lobbying
A
Olga Pravatta
B Secretary - 8 $48,005 $0 $63 $0 $48,068
None
C
Schedule 16
Activities Overhead
Lobbying
A
Stanley W Presley
B NO - Organizer $67,119 $1,522 $540 $0 $69,181
None
C
Schedule 16
Activities Overhead
Lobbying
A
Omar A Priestley
None
C
Schedule 16
Activities Overhead
Lobbying
A
David Principato
None
C
Schedule 16
Activities Overhead
Lobbying
A
Craig Pritsky
None
C
Schedule 16
Activities Overhead
Lobbying
A
Melesa A Pryce
B Organizers $20,303 $0 $50 $0 $20,353
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mone Purcell
B Organizer $55,761 $0 $0 $0 $55,761
None
C
A
Patricio E Quezada
None
C
Schedule 16
Activities Overhead
Lobbying
A
Susana E Quezada
B Organizer $55,366 $0 $0 $0 $55,366
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gilda Quinones
B Supervisor $58,088 $0 $0 $0 $58,088
None
C
Schedule 16
Activities Overhead
Lobbying
A
Christine A Quiray
B PA - Admin Assistant $56,613 $142 $270 $0 $57,025
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kimberly Race
B Secretary - 8 $43,553 $0 $856 $0 $44,409
None
C
Schedule 16
Activities Overhead
Lobbying
A
Erica Rafford
B NO - Researcher $56,795 $192 $262 $0 $57,249
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sara E Raiken
B NO - Sr Graphic/Media Coo $28,615 $0 $0 $0 $28,615
None
C

Lobbying
A
Errol Ramsay
B Organizers $34,551 $0 $0 $0 $34,551
None
C
Schedule 16
Activities Overhead
Lobbying
A
Damaris Rankin
B Organizers $16,640 $0 $0 $0 $16,640
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lakasha S Reina
B Bookkeeper $43,935 $0 $0 $0 $43,935
None
C
Schedule 16
Activities Overhead
Lobbying
A
Luc J Remy
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kate Resto
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Revelles
B Organizer $75,487 $0 $517 $0 $76,004
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angel Reyes
None
C
Schedule 16
Activities Overhead
Lobbying
A
Diana Richard
B Organizer $29,037 $220 $329 $0 $29,586
None
C
Schedule 16
Activities Overhead
Lobbying
A
Andre Richardson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Robin L Ringwood
B NO - Lead Organizer $69,115 $1,201 $3,040 $0 $73,356
None
C
Schedule 16
Activities Overhead
Lobbying
A
Andrew Ritchie
B NO - Researcher $36,926 $98 $54 $0 $37,078
None
C
Schedule 16
Activities Overhead
Lobbying
A
Limous Ritter
B Organizers $33,493 $0 $0 $0 $33,493
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lourdes Rivera
B Organizer $39,111 $0 $0 $0 $39,111
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rosemary Rivera
HEP - Member Organizer $23,416 $0 $476 $0 $23,892
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rosemary Rivera
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ulric Roberts
B PA - Campaigner $16,800 $0 $0 $0 $16,800
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ellison Robinson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nora Robinson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Hector M Robles
B Senior Bookkeeper $50,151 $0 $0 $0 $50,151
None
C
Schedule 16
Activities Overhead
Lobbying
A
Timothy Rodgers
B Organizer $52,748 $44 $87 $0 $52,879
None
C
Schedule 16
Activities Overhead
Lobbying
A Kerianne Rodrigues $70,000 $0 $2,950 $0 $72,950

NO - Sr. Communications C
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Francisco Rodriguez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Johanna Rodriguez
B Organizers $54,824 $107 $0 $0 $54,931
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marcello Rodriguez
B Organizer $62,437 $0 $260 $0 $62,697
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maritza Rodriguez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ramon Rodriguez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yesenia Rodriguez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Isabel A Rodriguez-Simpso
None
C
Schedule 16
Activities Overhead
Lobbying
A
Monique T Rodriques
B Legal Assistant $50,821 $0 $0 $0 $50,821
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jose D Rojas
B Ware House $24,186 $0 $0 $0 $24,186
None
C
Schedule 16
Activities Overhead
Lobbying
A
Johnny Roldan
B Site Assistant $36,920 $0 $0 $0 $36,920
None
C
Schedule 16
Activities Overhead
Lobbying
A
Iris A Roman
B Executive Assistant $91,911 $108 $600 $0 $92,619
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ana L Rosado-Marcano
B Organizer $72,205 $0 $0 $0 $72,205
None
C
Schedule 16
Activities Overhead
Lobbying
A
Phoebe Rounds
B NO - Organizer $38,728 $0 $6,616 $0 $45,344
None
C
A
Natasha Royal
B Secretary - 8 $43,375 $0 $0 $0 $43,375
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lucille O Ruck
None
C
Schedule 16
Activities Overhead
Lobbying
A
Christina Ruiz
B Receptionist $26,590 $0 $0 $0 $26,590
None
C
Schedule 16
Activities Overhead
Lobbying
A
Edwin Ruiz
B Organizer $75,521 $0 $0 $0 $75,521
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ivan Ruiz
B Organizer $71,023 $0 $220 $0 $71,243
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rene R Ruiz
B Organizer $60,148 $0 $0 $0 $60,148
None
C
Schedule 16
Activities Overhead
Lobbying
A
James R Rundle
B Organizer $74,677 $0 $0 $0 $74,677
None
C

Lobbying
A
Pansey M Saa
B Organizers $25,118 $0 $0 $0 $25,118
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sonia M Salcedo
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicholas Salter
B NO - Researcher $31,763 $0 $25 $0 $31,788
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nora Samhan
B Organizers $25,351 $0 $0 $0 $25,351
None
C
Schedule 16
Activities Overhead
Lobbying
A
Myra Sanchez
B NO - Sr Accounts Payable $41,176 $0 $0 $0 $41,176
None
C
Schedule 16
Activities Overhead
Lobbying
A
Victor M Sanchez
B Organizers $27,604 $0 $0 $0 $27,604
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jean-Alfred Sandaire
B NO - Organizer $67,875 $0 $259 $0 $68,134
None
C
Schedule 16
Activities Overhead
Lobbying
A
Deborah H Sanders
B Organizer $72,008 $0 $3,200 $0 $75,208
None
C
Schedule 16
Activities Overhead
Lobbying
A
Diane Sanders
None
C
Schedule 16
Activities Overhead
Lobbying
A
Diane Sanders
B Organizer $9,616 $0 $562 $0 $10,178
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Santiago
B Organizer $66,782 $0 $0 $0 $66,782
None
C
Schedule 16
Activities Overhead
Lobbying
A
Laura G Santucci
B PA - Associate Director $19,145 $0 $0 $0 $19,145
None
C
Schedule 16
Activities Overhead
Lobbying
A
Andria Saunders
B Sr. Executive Admin. Asst $73,963 $0 $0 $0 $73,963
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brittney Saunders
NO - Data Assistant $11,348 $0 $0 $0 $11,348
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Bonita J Savage-Quiles-
B Event Coordinator $49,131 $0 $0 $0 $49,131
None
C
Schedule 16
Activities Overhead
Lobbying
A
Helen Schaub
B NO - Director $93,906 $0 $1,675 $0 $95,581
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mark Schulterbrandt
B Programmer $67,351 $0 $128 $0 $67,479
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Scordato
B Organizer $75,907 $0 $42 $0 $75,949
None
C
Schedule 16
Activities Overhead
Lobbying
A
Monique C Scott
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brijesh V Shah
B Manager Application Devel $91,911 $448 $308 $0 $92,667
None
C
Schedule 16
I Representational 0% 80 % 0 % General 20 % 0%
Activities Overhead
Lobbying
A Julia Shannon $42,594 $142 $0 $0 $42,736

HEP - Member Organizer
B None
C
Schedule 16
Activities Overhead
Lobbying
A
John V Shayeb
B NO - Organizer $83,738 $236 $0 $0 $83,974
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jessica Shearer
B PA - Political Organizer $96,825 $493 $3,664 $0 $100,982
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lourita Shegog
B PA - Member Organizer $13,443 $1,555 $80 $0 $15,078
None
C
Schedule 16
Activities Overhead
Lobbying
A
Onika S Shepherd
B NO - Lead Organizer $83,656 $0 $391 $0 $84,047
None
C
Schedule 16
Activities Overhead
Lobbying
A
Juliana Sherman
B Organizer $63,552 $128 $0 $0 $63,680
None
C
Schedule 16
Activities Overhead
Lobbying
A
William Shiebler
B NO - Organizer $16,656 $0 $0 $0 $16,656
None
C
Schedule 16
Activities Overhead
Lobbying
A
Samuel Sierra
B Organizers $21,308 $0 $0 $0 $21,308
None
C
Schedule 16
Activities Overhead
Lobbying
A
Berta Silva
B Organizer $78,831 $650 $0 $0 $79,481
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gemma Simmons
B Organizer $71,186 $0 $0 $0 $71,186
None
C
Schedule 16
Activities Overhead
Lobbying
A
Monet Simmons
B Printer $22,627 $0 $0 $0 $22,627
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jose Simms
B Supervisor $53,171 $256 $1,403 $0 $54,830
None
C
Schedule 16
Activities Overhead
Lobbying
A
Rubin Simon
B Printer $15,651 $0 $0 $0 $15,651
None
C
Schedule 16
Activities Overhead
Lobbying
A
Charisse Simpson
None
C
A
Sharda Singh
B CA Coordinator $58,984 $128 $39 $0 $59,151
None
C
Schedule 16
Activities Overhead
Lobbying
A
Henry Singleton
B Organizer $70,446 $108 $0 $0 $70,554
None
C
Schedule 16
Activities Overhead
Lobbying
A
Danielle Smalls
B Jr Accounts Payable Clerk $42,969 $0 $0 $0 $42,969
None
C
Schedule 16
Activities Overhead
Lobbying
A
Byron L Smith
B Organizer $65,158 $235 $0 $0 $65,393
None
C
Schedule 16
Activities Overhead
Lobbying
A
Denva Smith
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donna Smith
B Director $89,737 $0 $0 $0 $89,737
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dylan Smith
B NO - Organizer $61,207 $4,043 $37 $0 $65,287
None
C

Lobbying
A
Janina F Smith
B Organizers $36,367 $107 $0 $0 $36,474
None
C
Schedule 16
Activities Overhead
Lobbying
A
Marlene Smith
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nicholas Smith
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dell J Smitherman
None
C
Schedule 16
Activities Overhead
Lobbying
A
Isabelita A Sombillo
B NO - Organizer $86,471 $1,536 $180 $0 $88,187
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jenny Soto
B Organizers $11,482 $275 $0 $0 $11,757
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jolina Souverain
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mark Spadafore
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elizabeth Spease
None
C
Schedule 16
Activities Overhead
Lobbying
A
Estina Spence
None
C
Schedule 16
Activities Overhead
Lobbying
A
Claudette Spencer
B Organizers $22,376 $0 $0 $0 $22,376
None
C
Schedule 16
Activities Overhead
Lobbying
A
Trevor Spencer
B Organizer $77,477 $0 $0 $0 $77,477
None
C
Schedule 16
Activities Overhead
Lobbying
A
Christann D Spiegel
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brenda Spry
Organizer $68,045 $0 $202 $0 $68,247
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Moise V St. Louis
B NO - Organizer $73,771 $291 $1,326 $0 $75,388
None
C
Schedule 16
Activities Overhead
Lobbying
A
Joan Stadler
B Organizer $73,756 $0 $0 $0 $73,756
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jennie Stallings
B Organizer $69,474 $0 $0 $0 $69,474
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sarah K Steck
B Organizer $63,395 $0 $0 $0 $63,395
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jean A Stepnowsky
B Organizer $13,126 $0 $0 $0 $13,126
None
C
Schedule 16
Activities Overhead
Lobbying
A
Diane R Stover
B Office Manager $66,972 $0 $0 $0 $66,972
None
C
Schedule 16
Activities Overhead
Lobbying
A Theresa Sullivan $38,479 $0 $237 $0 $38,716

Junior Accountant
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Mary Sumner-McKenna
None
C
Schedule 16
Activities Overhead
Lobbying
A
Annette Sutherland
None
C
Schedule 16
Activities Overhead
Lobbying
A
Saneel Tavkar
B Network Manager $92,139 $308 $0 $0 $92,447
None
C
Schedule 16
Activities Overhead
Lobbying
A
Edna Taylor
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ken Telford
B Organizer $69,166 $0 $528 $0 $69,694
None
C
Schedule 16
Activities Overhead
Lobbying
A
Wilfredo Tellado
B Organizer $72,941 $0 $212 $0 $73,153
None
C
Schedule 16
Activities Overhead
Lobbying
A
Charles E Thomas
B Assistant Payroll Coordin $46,283 $0 $0 $0 $46,283
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeremy Thompson
B NO - Senior Researcher $49,723 $548 $356 $0 $50,627
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sharin L Thomson
B Organizer $83,738 $0 $0 $0 $83,738
None
C
Schedule 16
Activities Overhead
Lobbying
A
Artis Thornton
B Organizer $65,892 $108 $0 $0 $66,000
None
C
Schedule 16
Activities Overhead
Lobbying
A
Regine Thurin
B PA - Executive Secretary $50,792 $0 $76 $0 $50,868
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maureen L Tomlinson
B Organizer $66,619 $0 $0 $0 $66,619
None
C
Schedule 16
Activities Overhead
Lobbying
A
Andrew Q Tonelli
B NO - Researcher $49,442 $287 $511 $0 $50,240
None
C
A
Louis Torres
None
C
Schedule 16
Activities Overhead
Lobbying
A
Hamid Touzani
B Help Desk Coordinator $56,790 $0 $0 $0 $56,790
None
C
Schedule 16
Activities Overhead
Lobbying
A
Amit Trambadia
B Data Base Administrator $75,691 $192 $0 $0 $75,883
None
C
Schedule 16
Activities Overhead
Lobbying
A
Teresa Tripodi
B Comptroller $91,179 $0 $84 $0 $91,263
None
C
Schedule 16
Activities Overhead
Lobbying
A
Alison Troccoli-Cohen
B Organizers $17,030 $0 $0 $0 $17,030
None
C
Schedule 16
Activities Overhead
Lobbying
A
Adrien A Trumpler
B Organizers $30,321 $0 $0 $0 $30,321
None
C
Schedule 16
Activities Overhead
Lobbying
A
James L Tucker
B Organizer $66,821 $0 $0 $0 $66,821
None
C

Lobbying
A
Tracy Tupper
B Organizer $74,897 $54 $0 $0 $74,951
None
C
Schedule 16
Activities Overhead
Lobbying
A
Antoinette M Turner
B Organizer $69,907 $0 $0 $0 $69,907
None
C
Schedule 16
Activities Overhead
Lobbying
A
LaSaun Turner
None
C
Schedule 16
Activities Overhead
Lobbying
A
Veronica Turner
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jean Turner-Kelly
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jennifer Tuttle
B PA - Political Coordinato $68,152 $231 $0 $0 $68,383
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Tynan
B Photographer $75,672 $0 $0 $0 $75,672
None
C
Schedule 16
I Representational 30 % 40 % 0 % General 0% 30 %
Activities Overhead
Lobbying
A
Joseph Underwood
B Printer $68,294 $0 $0 $0 $68,294
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lorean Valentin
B Project Coordinator $41,089 $108 $215 $0 $41,412
None
C
Schedule 16
Activities Overhead
Lobbying
A
Alesha L Van Buren
None
C
Schedule 16
Activities Overhead
Lobbying
A
Peter Vanamee
None
C
Schedule 16
Activities Overhead
Lobbying
A
Raybblin Vargas
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dawn Vasquez
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ana M Vazquez
Organizer $79,975 $44 $67 $0 $80,086
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Vazquez
B NO - Organizer $66,345 $0 $250 $0 $66,595
None
C
Schedule 16
Activities Overhead
Lobbying
A
Maria Velazquez
B Organizer $82,532 $33 $80 $0 $82,645
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jean Venette
B NO - Organizer $67,625 $0 $250 $0 $67,875
None
C
Schedule 16
Activities Overhead
Lobbying
A
Carla M Verdecias
B Executive Admin Asst. II $69,506 $0 $621 $0 $70,127
None
C
Schedule 16
Activities Overhead
Lobbying
A
Daniel E Verinder
B NO - Researcher $52,565 $113 $0 $0 $52,678
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Vick
B Organizers $27,795 $0 $91 $0 $27,886
None
C
Schedule 16
Activities Overhead
Lobbying
A Joanne Victor $40,911 $0 $0 $0 $40,911

Accounting Clerk
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Kathleen A Ville
B Organizer $72,122 $0 $0 $0 $72,122
None
C
Schedule 16
Activities Overhead
Lobbying
A
Veloria M Vincent
B Organizer $74,586 $0 $0 $0 $74,586
None
C
Schedule 16
Activities Overhead
Lobbying
A
Julio Vives
B Organizer $80,413 $107 $0 $0 $80,520
None
C
Schedule 16
Activities Overhead
Lobbying
A
Angela M Wagner
B Secretary - 8 $44,314 $0 $0 $0 $44,314
None
C
Schedule 16
Activities Overhead
Lobbying
A
Michael D Waithe
B Organizers $25,870 $0 $0 $0 $25,870
None
C
Schedule 16
Activities Overhead
Lobbying
A
Danielle Waldropt-Zickerf
B File Clerk $28,957 $0 $0 $0 $28,957
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lisa L Wallace
B Organizer $89,154 $0 $0 $0 $89,154
None
C
Schedule 16
Activities Overhead
Lobbying
A
Brian Walsh
B NO - Organizer $68,045 $1,721 $0 $0 $69,766
None
C
Schedule 16
Activities Overhead
Lobbying
A
Edna L Warner
None
C
Schedule 16
Activities Overhead
Lobbying
A
Denise A Watkins
B Director $100,623 $0 $613 $0 $101,236
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tunde Weeks
B Organizer $58,802 $0 $0 $0 $58,802
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jonathan Werberg
B NO - Lead Researcher $67,105 $256 $2,104 $0 $69,465
None
C
Schedule 16
Activities Overhead
Lobbying
A
Donald West
B Office Service Assistant $43,734 $0 $0 $0 $43,734
None
C
A
Margaret West-Allen
B Organizer $64,957 $128 $0 $0 $65,085
None
C
Schedule 16
Activities Overhead
Lobbying
A
Scott A White
B Organizer $25,787 $0 $0 $0 $25,787
None
C
Schedule 16
Activities Overhead
Lobbying
A
Yolanda Whitted-Futrell
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sheron H Whitter-Blake
B Organizer $65,500 $0 $0 $0 $65,500
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeanette Wiggins
B EITC Tax Preparer Supervi $11,388 $0 $0 $0 $11,388
None
C
Schedule 16
Activities Overhead
Lobbying
A
Larry Wilds
B Organizer $65,420 $0 $0 $0 $65,420
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kimberly Wilkerson
B Executive Secretary $49,034 $0 $1,173 $0 $50,207
None
C

Lobbying
A
Carrie Williams
None
C
Schedule 16
Activities Overhead
Lobbying
A
Daine E Williams
B Organizer $74,147 $0 $0 $0 $74,147
None
C
Schedule 16
Activities Overhead
Lobbying
A
Danielle R Williams
B NO - Organizer $55,119 $0 $250 $0 $55,369
None
C
Schedule 16
Activities Overhead
Lobbying
A
Gregory Williams
B Organizers $27,783 $0 $0 $0 $27,783
None
C
Schedule 16
Activities Overhead
Lobbying
A
Harold Williams
B PA - Campaigner $17,920 $0 $0 $0 $17,920
None
C
Schedule 16
Activities Overhead
Lobbying
A
Henry Williams
B Organizer $78,318 $0 $0 $0 $78,318
None
C
Schedule 16
Activities Overhead
Lobbying
A
Latonya S Williams
B Coordinator $45,216 $167 $0 $0 $45,383
None
C
Schedule 16
Activities Overhead
Lobbying
A
Terrie Williams
B Organizer $64,686 $78 $0 $0 $64,764
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vernon M Williams Jr.
B NO - Organizer $71,397 $0 $0 $0 $71,397
None
C
Schedule 16
Activities Overhead
Lobbying
A
Benicia Williams-Delacru
B Organizer $62,416 $0 $0 $0 $62,416
None
C
Schedule 16
Activities Overhead
Lobbying
A
Florence Williams-Johnson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Vivienne T Williams-McLaren
None
C
Schedule 16
Activities Overhead
Lobbying
A
Janice D Williams-Myers
None
C
Schedule 16
Activities Overhead
Lobbying
A
Nadine Williamson
Organizer $75,354 $0 $243 $0 $75,597
B
None
C
Schedule 16
Activities Overhead
Lobbying
A
James Wilmuth
B NO - Sr. Policy Analyst $67,144 $64 $473 $0 $67,681
None
C
Schedule 16
Activities Overhead
Lobbying
A
Mary Wilsie
B Organizer $65,845 $54 $0 $0 $65,899
None
C
Schedule 16
Activities Overhead
Lobbying
A
Danny Wilson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dionne K Wilson
B PA - Campaigner $14,271 $0 $0 $0 $14,271
None
C
Schedule 16
Activities Overhead
Lobbying
A
Elisa Wilson
B Organizer $62,221 $0 $0 $0 $62,221
None
C
Schedule 16
Activities Overhead
Lobbying
A
Jeremy M Wilson
None
C
Schedule 16
Activities Overhead
Lobbying
A Jeremy M Wilson $26,325 $0 $304 $0 $26,629

PA - Field Director
B None
C
Schedule 16
Activities Overhead
Lobbying
A
Patricia D Wilson
B Organizer $73,447 $0 $0 $0 $73,447
None
C
Schedule 16
Activities Overhead
Lobbying
A
Tammy Wilson
None
C
Schedule 16
Activities Overhead
Lobbying
A
Earlene A Winkey
B Organizer $39,000 $0 $0 $0 $39,000
None
C
Schedule 16
Activities Overhead
Lobbying
A
Ernest Wong
B Organizers $27,519 $0 $0 $0 $27,519
None
C
Schedule 16
Activities Overhead
Lobbying
A
Linda Wood
B NO -Secretary - 8 $48,134 $163 $480 $0 $48,777
None
C
Schedule 16
Activities Overhead
Lobbying
A
Noreen Wray-Roach
B Organizer $77,554 $0 $67 $0 $77,621
None
C
Schedule 16
Activities Overhead
Lobbying
A
Lenny K Wu
B PA - Data Base Specialist $62,715 $0 $0 $0 $62,715
None
C
Schedule 16
Activities Overhead
Lobbying
A
Kenton W Wynter
B Organizers $36,059 $0 $0 $0 $36,059
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sui L Xu
B NO - Organizer $69,537 $704 $0 $0 $70,241
None
C
Schedule 16
Activities Overhead
Lobbying
A
Sze N Yam
B Organizer $55,913 $0 $220 $0 $56,133
None
C
Schedule 16
Activities Overhead
Lobbying
A
Edward Yoo
B NO -Researcher $49,480 $157 $250 $0 $49,887
None
C
Schedule 16
Activities Overhead
Lobbying
A
Dennis M Zgoda
B Organizer $71,025 $320 $319 $0 $71,664
None
C
Schedule 16
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$1,536,131 $23,190 $10,365 $0 $1,569,686
MAKING LESS THAN $10000
44 38 Schedule 17 16 Schedule 19
I Representational Political Activities and 0 % General 2%
% % Contributions % Administration
Total Employee Disbursements $42,965,696 $179,200 $257,011 $0 $43,401,907

Less Deductions $0
Net Disbursements $43,401,907
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-847
Category of Membership Number Voting Eligibility

(A) (B) (C)
Active Members in Good Standing 298,785 Yes
Retired Members 55,131 No
Members 353,916
Agency Fee Payers* 25
Total Members/Fee Payers 353,941
*Agency Fee Payers are not considered members of the labor organization.
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-847
SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $4,777,113 1. Named Payee Itemized Disbursements $738,073
2. Named Payer Non-itemized Receipts $310,555 2. Named Payee Non-itemized
$56,031
3. All Other Receipts $417,518 Disbursements
4. Total Receipts $5,505,186 3. To Officers $148,883
4. To Employees $339,393
5. All Other Disbursements $250,885
6. Total Disbursements $1,533,265
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $10,350,463 1. Named Payee Itemized Disbursements $9,644,815
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$6,884,926 $20,647,980
Disbursements Disbursements
3. To Officers $5,344,417 3. To Officers $362,286
4. To Employees $27,151,658 4. To Employees $5,530,167
5. All Other Disbursements $1,060,018 5. All Other Disbursements $1,331,708
6. Total Disbursements $50,791,480 6. Total Disbursements $37,516,956
SCHEDULE 16 POLITICAL ACTIVITIES AND SCHEDULE 19 UNION ADMINISTRATION
LOBBYING 1. Named Payee Itemized Disbursements $4,982,501
1. Named Payee Itemized Disbursements $5,831,086 2. Named Payee Non-itemized
$557,318
2. Named Payee Non-itemized Disbursements
$735,614
Disbursements 3. To Officers $1,053,657
3. To Officers $776,235 4. To Employees $2,231,724
4. To Employees $8,148,966 5. All Other Disbursements $700,566
5. All Other Disbursements $267,342 6. Total Disbursements $9,525,766
6. Total Disbursements $15,759,242
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-847
Name and Address Purpose Date Amount

(A) (C) (D) (E)
1199 Job Security Fund Total Itemized Transactions $0
Att Paul Buchanan Finance Total Non-Itemized Transactions $10,715
P.O. Box 840
New York Total of All Transactions $10,715
NY
10108
Type or Classification
(B)
Benefit Fund
(A) (C) (D) (E)
1199 National Benefit Fund Reimbursement of Expenditure 2009-05-19 $195,283
Att Lousie Bayer Reimbursement of Expenditure 2009-06-22 $19,916
P.O. Box 840
New York Total Itemized Transactions $215,199
NY Total Non-Itemized Transactions $15,921
10108 Total of All Transactions $231,120
(B)
Benefit Fund
(A) (C) (D) (E)
1199 SEIU Reimbursement of Expenditure 2009-05-12 $14,768
330 West 42nd St - Suite 90 Total Itemized Transactions $14,768
New York Total Non-Itemized Transactions $11
NY Total of All Transactions $14,779
10036
(B)
Non-Profit Org
(A) (C) (D) (E)
1199 SEIU DBA Total Itemized Transactions $0
Office Of Continuing Educat Total Non-Itemized Transactions $6,155
P.O.Box 840
NY
10036
(B)
Benefit Fund
(A) (C) (D) (E)
1199 SEIU Labor Mgmt Project Total Itemized Transactions $0
330 West 42nd Street Total Non-Itemized Transactions $7,506
NY
10036
(B)
Benefit Fund

(A) (C) (D) (E)
1199 Training Upgrading Fund Exchange 2009-07-24 $5,413
Att Paul Buchanan Finance Total Itemized Transactions $5,413
P.O. Box 840
New York Total Non-Itemized Transactions $35,067
10108
(B)
Benefit Fund
(A) (C) (D) (E)
1199Hosp. League HCI RN J.S.F Training Services 2009-02-19 $6,000
Accounts Payable Training Services 2009-03-23 $15,510
P.O. Box 840
New York Training Services 2009-04-03 $7,875
NY Training Services 2009-08-10 $18,700
10108 Training Services 2009-10-09 $5,660
Type or Classification Total Itemized Transactions $53,745
(B)
Total Non-Itemized Transactions $16,225
Benefit Fund
Total of All Transactions $69,970
(A) (C) (D) (E)
Committee of Interns And Reimbursement of Expenditure 2009-03-12 $6,500
ResidentsSEIU ATTN John Bur Total Itemized Transactions $6,500
520 8th Ave. Suite 1200
New York Total Non-Itemized Transactions
10018
(B)
Non-Profit Org
(A) (C) (D) (E)
DiNicola Upton LLP Reimbursement of Expenditure 2009-01-16 $9,217
141 Tremont Street Total Itemized Transactions $9,217
SUITE 400
Boston Total Non-Itemized Transactions
MA Total of All Transactions $9,217
02111
(B)
Attorney
(A) (C) (D) (E)
Enterprise Total Itemized Transactions $0
P.O. Box 840173 Total Non-Itemized Transactions $12,859
Kansas City Total of All Transactions $12,859
MO
64184-0173
(B)
Veh Rent Svcs
(A) (C) (D) (E)
HAMPTON INN SUITES Reimbursement of Expenditure 2009-03-30 $5,301
25 CHAPEL STREET
Total Itemized Transactions $5,301
Albany Total Non-Itemized Transactions
NY
(B)
Hotel
(A) (C) (D) (E)
Healthcare Education Project Reimbursement of Expenditure 2009-02-19 $29,750
Jessica Shearer Reimbursement of Expenditure 2009-02-19 $17,701
Box 840
New York Reimbursement of Expenditure 2009-02-19 $38,551
NY Reimbursement of Expenditure 2009-02-19 $6,848
10108 Reimbursement of Expenditure 2009-02-27 $18,379
Type or Classification Reimbursement of Expenditure 2009-02-27 $22,242
(B)
Reimbursement of Expenditure 2009-02-27 $100,000
Non-Profit Org
Total Itemized Transactions $2,407,618
Total of All Transactions $2,505,096
(A) (C) (D) (E)
Healthcare Education Project Reimbursement of Expenditure 2009-02-26 $6,843
Payroll Reimbursement Reimbursement of Expenditure 2009-02-26 $7,199
Att Paul Buchanan
NY Reimbursement of Expenditure 2009-02-26 $7,592
(B)
Non-Profit Org
(A) (C) (D) (E)
KONICA MINOLTA BUSINNESS Reimbursement of Expenditure 2009-09-25 $21,480
SOL. Total Itemized Transactions $21,480
U.S.A. INC.
500 DAY HILL ROAD Total Non-Itemized Transactions
Windsor Total of All Transactions $21,480
CT
06095
(B)
Supply Vendor
(A) (C) (D) (E)
Local 1199 Fed. Pol Action Fd Reimbursement of Expenditure 2009-03-24 $16,039
330 W 42nd St Reimbursement of Expenditure 2009-03-31 $44,685
NY Total Non-Itemized Transactions
(B)
Pol Action Comm
(A) (C) (D) (E)
N.J. Alliance For Quality Reimbursement of Expenditure 2009-07-29 $35,000
And Nursing Home Care Reimbursement of Expenditure 2009-07-29 $30,480
555 Route One South 3rd Fl
Iselin Reimbursement of Expenditure 2009-07-29 $11,684
NJ Total Itemized Transactions $77,164
08830 Total Non-Itemized Transactions $1,940
Type or Classification Total of All Transactions $79,104
(B)
Public Rel Prov
(A) (C) (D) (E)
National Immigration Forum Reimbursement of Expenditure 2009-08-28 $6,667
Attn Eileen Barthelmy Reimbursement of Expenditure 2009-09-03 $6,667
50 F Street NW Suite 300
Washington Reimbursement of Expenditure 2009-10-12 $6,667
DC Total Itemized Transactions $20,001
20001 Total Non-Itemized Transactions
(B)
Employee
(A) (C) (D) (E)
Partnership For Quality Care Total Itemized Transactions $0
CO GNY Hospital Assoc Total Non-Itemized Transactions $32,983
555 West 57 St - Suite 1500
NY
10018
(B)
Non-Profit Org
(A) (C) (D) (E)
SEIU Healthcare United for Qua Reimbursement of Expenditure 2009-02-15 $5,042
15 South Grady Way Total Itemized Transactions $5,042
Suite 200
Renton Total Non-Itemized Transactions $16
WA Total of All Transactions $5,058
98057
(B)
Labor Organizat
(A) (C) (D) (E)
SEIU NJ State Council Total Itemized Transactions $0
555 Route 1 South 3rd Fl Total Non-Itemized Transactions $10,417
Iselin Total of All Transactions $10,417
NJ
08830
(B)
Non-Profit Org
(A) (C) (D) (E)
Service Employees Intl Union Reimbursement of Expenditure 2009-02-15 $8,959
Attn Liz Gustafson Reimbursement of Expenditure 2009-03-24 $7,839
1800 Massachussetts Ave NW
Washington Reimbursement of Expenditure 2009-03-24 $11,488
DC Reimbursement of Expenditure 2009-04-20 $9,170
(B)
Labor Organizat
(A) (C) (D) (E)
Svc Employees Pension Fd Reimbursement of Expenditure 2009-02-17 $11,079
1153 West Fayette Street Total Itemized Transactions $11,079
Box 1600
Syracuse Total Non-Itemized Transactions
13201
(B)
Benefit Fund
(A) (C) (D) (E)
XEROX CORPORATION Reimbursement of Expenditure 2009-08-05 $10,360
ACCOUNTS PAYABLE Total Itemized Transactions $10,360
P O BOX 20420
Rochester Total Non-Itemized Transactions
14602
(B)
Equip Lessor
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-847

(A) (C) (D) (E)
555 VENTURE L.L.C. Space Rental Occupancy 2009-01-05 $21,506
co Bergman Realty Corp. Space Rental Occupancy 2009-02-02 $22,068
555 Route One South
Iselin Space Rental Occupancy 2009-03-03 $22,068
NJ Space Rental Occupancy 2009-04-01 $22,068
08830 Space Rental Occupancy 2009-06-01 $22,068
Type or Classification Space Rental Occupancy 2009-07-01 $22,068
(B)
Space Rental Occupancy 2009-08-01 $22,068
Landlord

(A) (C) (D) (E)
Aarons Jonas Arbitration 2009-11-11 $6,584
P. O. Box 809 Total Itemized Transactions $6,584
Rhinebeck Total Non-Itemized Transactions $15,092
12572
(B)
Arbitrator

(A) (C) (D) (E)
Abato Rubenstein Abato P.A Legal Services 2009-02-25 $10,561
809 Gleneagles Court Legal Services 2009-03-23 $11,477
Suite 320
Towson Legal Services 2009-04-24 $14,141
MD Legal Services 2009-04-24 $10,826
21286 Legal Services 2009-07-07 $9,406
Type or Classification Legal Services 2009-07-07 $10,207
(B)
Legal Services 2009-08-17 $7,116
Attorney
Legal Services 2009-10-16 $12,317
Legal Services 2009-10-27 $18,424
Legal Services 2009-12-15 $10,222
Legal Services 2009-12-15 $10,137

(A) (C) (D) (E)
ACC Business Total Itemized Transactions $0
P. O. Box 13136 Total Non-Itemized Transactions $10,339
Newark Total of All Transactions $10,339
NJ
07101-5636
(B)
Web Services

(A) (C) (D) (E)
Access Staffing LLC Total Itemized Transactions $0
P.O. Box #768-Midtown Stati Total Non-Itemized Transactions $132,982
NY
10018
(B)
Temp Agency

(A) (C) (D) (E)
AMERICA TO GO Total Itemized Transactions $0
1001 6TH AVE Total Non-Itemized Transactions $20,576
4TH FLOOR
NY
10018
(B)
Food Svcs

(A) (C) (D) (E)
American Airlines Total Itemized Transactions $0
100 LEGION DRIVE Total Non-Itemized Transactions $16,538
Gowanda Total of All Transactions $16,538
NY
14070
(B)
Travel Agent

(A) (C) (D) (E)
American Arbitration Assoc Arbitration 2009-05-12 $13,564
1633 Broadway 10th Fl. Overnite Express 2009-05-12 $6,807
10019-6708 Total of All Transactions $121,051
(B)
Association

(A) (C) (D) (E)
AMERICAN ARBITRATION Total Itemized Transactions $0
ASSOCIATI Total Non-Itemized Transactions $7,125
One Center Plaza
3rd Floor Total of All Transactions $7,125
Boston
MA
02108
(B)
Association

(A) (C) (D) (E)
Amtrak Total Itemized Transactions $0
123 1st Ave Total Non-Itemized Transactions $67,955
NY
10001
(B)
Travel Agent

(A) (C) (D) (E)
Amy Gladstein Travel 2009-04-03 $7,865
817 Broadway Travel 2009-06-05 $8,579
(B)
Consultant

(A) (C) (D) (E)
Andrew D Reynolds Total Itemized Transactions $0
Andy Co. Total Non-Itemized Transactions $16,350
12 Logan Circle NW
Washington Total of All Transactions $16,350
DC
20005
(B)
Individual

(A) (C) (D) (E)
Astoria Graphics Inc. Printing 2009-01-26 $5,169
225 Varick St. Total Itemized Transactions $5,169
10014
(B)
Printer

(A) (C) (D) (E)
Avaya Financial Services Total Itemized Transactions $0
PO Box 93000 Total Non-Itemized Transactions $6,046
Chicago Total of All Transactions $6,046
IL
60673-3000
(B)
Equip Lessor
(A) (C) (D) (E)
Baltimores Tremonts Hotel Refreshments 2009-10-29 $15,883
222 St Paul Place Total Itemized Transactions $15,883
Baltimore Total Non-Itemized Transactions $7,677
MD Total of All Transactions $23,560
21202
(B)
Hotel

(A) (C) (D) (E)
BASSETT LANE LLC Total Itemized Transactions $0
1436 Iyannough Road Total Non-Itemized Transactions $53,045
Suite 2
Hyannis Total of All Transactions $53,045
MA
02601
(B)
Landlord

(A) (C) (D) (E)
Bauchner Stuart E. Esq.. Total Itemized Transactions $0
299 Riverside Drive #6D Total Non-Itemized Transactions $5,500
NY
10025
(B)
Arbitrator

(A) (C) (D) (E)
Bayside Merchandise Mart LP Space Rental Occupancy 2009-01-05 $74,485
co CJ Management Co. Space Rental Occupancy 2009-01-05 $51,760
150-160 Mt.Vernon St Ste 52
Dorchester Utilities 2009-01-05 $60,331
MA Space Rental Occupancy 2009-02-02 $74,485
(B)
Landlord
Utilities 2009-10-05 $68,823
Utilities 2009-10-06 $70,963
Utilities 2009-10-06 $56,530

(A) (C) (D) (E)
BBH Solutions Inc. Software Services 2009-05-28 $30,000
121 East 24th St. Total Itemized Transactions $30,000
6th Floor
10010
(B)
Software Consul

(A) (C) (D) (E)
Bewley Bldg. Associates LLC Total Itemized Transactions $0
337 Bewley Building Total Non-Itemized Transactions $8,150
Lockport Total of All Transactions $8,150
NY
14094
(B)
Landlord

(A) (C) (D) (E)
BGE Total Itemized Transactions $0
P.O Box 13070 Total Non-Itemized Transactions $12,829
Philadelphia Total of All Transactions $12,829
PA
19101
(B)
Elect Gas Ven

(A) (C) (D) (E)
Bolton St. Johns LLC Lobbying 2009-02-17 $5,000
146 State Street Lower Leve Total Itemized Transactions $5,000
12207
(B)
Lobbying Consul
(A) (C) (D) (E)
Boston Herald Advertising 2009-02-20 $6,500
P.O. Box 55843 Total Itemized Transactions $6,500
Boston Total Non-Itemized Transactions $14,831
02205-5843
(B)
Publisher

(A) (C) (D) (E)
Boston University Advertising 2009-05-22 $5,250
Misc. Receivables Deptartme Total Itemized Transactions $5,250
881 Commonwealth Ave. 4th F
02215
(B)
Radio Station

(A) (C) (D) (E)
Boustris Sons Inc Total Itemized Transactions $0
27 Bothwell Road Total Non-Itemized Transactions $5,367
Brighton Total of All Transactions $5,367
MA
02135
(B)
Bldg Maint Co

(A) (C) (D) (E)
BRENDELS EATERY OF NEW Total Itemized Transactions $0
YORK Total Non-Itemized Transactions $17,323
1075 0LD COUNTRY ROAD
CENTURY 21 SHOPPING PLAZA Total of All Transactions $17,323
Westbury
NY
11590
(B)
Food Svcs

(A) (C) (D) (E)
BrightCard Inc. Postage 2009-12-09 $5,907
One Research Ct. Suite 450 Total Itemized Transactions $5,907
Rockville Total Non-Itemized Transactions
20850
(B)
Printer

(A) (C) (D) (E)
Broadview Networks Telephone Service 2009-07-24 $5,487
PO Box 9242 Telephone Service 2009-09-24 $10,276
Uniondale Total Itemized Transactions $15,763
(B)
Communic Svcs

(A) (C) (D) (E)
Bromwell Press Inc. Total Itemized Transactions $0
6619-21 Harford Road Total Non-Itemized Transactions $28,612
Baltimore Total of All Transactions $28,612
MD
21214
(B)
Printer

(A) (C) (D) (E)
BUTTERFLY PRESS LLC Total Itemized Transactions $0
2 Anderson Avenue Total Non-Itemized Transactions $10,378
Moonachie Total of All Transactions $10,378
NJ
07072
(B)
Printer

(A) (C) (D) (E)
C.P. Bourg Inc. Total Itemized Transactions $0
50 Samuel Barnet Blvd. Total Non-Itemized Transactions $6,425
New Bedford Total of All Transactions $6,425
MA
02745
(B)
Equipment Contr

(A) (C) (D) (E)
Carol Y Joyner Total Itemized Transactions $0
7325 Blair Road NW Total Non-Itemized Transactions $23,688
DC
20012
(B)
Consultant

(A) (C) (D) (E)
Hardware 2009-06-23 $7,197
CDW DIRECTLLC
P. O. Box 75723 DO NOT USE - Use EQUIP 2009-08-18 $5,312
Hardware 2009-10-23 $7,332
Chicago
IL Total Itemized Transactions $19,841
60675-5723 Total Non-Itemized Transactions $70,424
(B)
Equipment Sales

(A) (C) (D) (E)
Center for Economic Organizing Research Surveys 2009-01-21 $15,938
6935 Laurel Ave # 204 Total Itemized Transactions $15,938
Takoma Park Total Non-Itemized Transactions
20912
(B)
Consultant

(A) (C) (D) (E)
Centers for Medicare and Research Surveys 2009-09-22 $17,320
Medicaid Services-Robin Dal Total Itemized Transactions $17,320
7500 Security Blvd. N2-04-2
Baltimore Total Non-Itemized Transactions
21244
(B)
Government Ag

(A) (C) (D) (E)
CENTURY DIRECT Printing 2009-11-13 $9,929
30-00 47TH AVENUE Total Itemized Transactions $9,929
Long Island City Total Non-Itemized Transactions
11101
(B)
Consultant

(A) (C) (D) (E)
Century Direct Printing 2009-05-04 $9,049
30-00 47th Avenue Total Itemized Transactions $9,049
11101-3415
(B)
Printer

(A) (C) (D) (E)
Total Itemized Transactions $0
Chamberlain DAmanda Total Non-Itemized Transactions $8,315
Oppenheimer Greenfield
1600 Crossroads Building Total of All Transactions $8,315
Rochester
NY
14614-1397
(B)
Attorney

(A) (C) (D) (E)
CHECKMARK Printing Sales Total Itemized Transactions $0
2300 George Urban Blvd. Total Non-Itemized Transactions $16,414
Depew Total of All Transactions $16,414
NY
14043
(B)
Printer

(A) (C) (D) (E)
CIT Technology Fin Serv Inc. Total Itemized Transactions $0
Konica Minolta Business Sol Total Non-Itemized Transactions $8,562
21146 Network Place
IL
60673-1211
(B)
Equip Lessor

(A) (C) (D) (E)
Collier Halpern Newberg Total Itemized Transactions $0
Nolletti Bock LLP Total Non-Itemized Transactions $9,411
One N. Lexington Ave
White Plains Total of All Transactions $9,411
NY
10601
(B)
Arbitrator

(A) (C) (D) (E)
Comcast Spotlight Advertising 2009-10-23 $16,626
139 Lewis Wharf Total Itemized Transactions $16,626
02110
(B)
Cable Svcs Vend

(A) (C) (D) (E)
Research Surveys 2009-09-22 $5,040
Commonwealth of Massachusetts Total Itemized Transactions $5,040
Div ofHealthCareFinancePoli
2 Boylston Street Total Non-Itemized Transactions
Boston Total of All Transactions $5,040
MA
02116-4704
(B)
Government Ag

(A) (C) (D) (E)
ConferenceCall.com Total Itemized Transactions $0
Atlanta Total of All Transactions $5,303
GA
30384-9573
(B)
Communic Svcs

(A) (C) (D) (E)
Consolidated Color Press Inc. Printing 2009-01-14 $18,287
307 Seventh Ave. Suite 602 Printing 2009-01-21 $14,776
New York Printing 2009-01-21 $5,404
NY Printing 2009-01-21 $17,465
10001-6073 Printing 2009-01-21 $5,608
Type or Classification Printing 2009-01-28 $5,566
(B)
Printing 2009-01-28 $5,289
Printer
Printing 2009-01-28 $7,274
Printing 2009-01-28 $5,566
Printing 2009-01-28 $5,471
Printing 2009-02-10 $12,840
Printing 2009-03-19 $5,367
Printing 2009-04-29 $42,639
Printing 2009-06-16 $27,919
Printing 2009-06-16 $9,306

(A) (C) (D) (E)
Constellation Building Systems Equipment Maintenance 2009-01-05 $5,160
1530 Caton Center Drive Equipment Maintenance 2009-05-04 $7,076
Suite L
Halethorpe Total Itemized Transactions $12,236
MD Total Non-Itemized Transactions $11,616
(B)
Equipment Maint

(A) (C) (D) (E)
Continental Airlines Total Itemized Transactions $0
20 Hatfield Lane Total Non-Itemized Transactions $7,949
Goshen Total of All Transactions $7,949
NY
10924
(B)
Travel Agent

(A) (C) (D) (E)
Corporate Express Office Supplies 2009-01-09 $13,607
PO BOX 71217 Total Itemized Transactions $13,607
Chicago Total Non-Itemized Transactions $48,891
IL Total of All Transactions $62,498
60694-1217
(B)
Supply Vendor

(A) (C) (D) (E)
Creighton Pearce Johnsen Total Itemized Transactions $0
Giroux Total Non-Itemized Transactions $16,590
560 Ellicott Square Buildin
Buffalo Total of All Transactions $16,590
NY
14203
(B)
Attorney

(A) (C) (D) (E)
CROWN STREET LLC Total Itemized Transactions $0
51 Glen Street Total Non-Itemized Transactions $19,674
Kingston Total of All Transactions $19,674
NY
12401
(B)
Landlord

(A) (C) (D) (E)
CRYSTAL TRANSPORT Bus Service 2009-04-03 $9,200
77 GUEST STREET Total Itemized Transactions $9,200
Brighton Total Non-Itemized Transactions $5,625
02135
(B)
Veh Rent Svcs

(A) (C) (D) (E)
CSG Garden City LLC Space Rental Occupancy 2009-06-01 $5,568
co Property Management Asso Space Rental Occupancy 2009-07-01 $5,847
20 South Charles St. Ste 80
Baltimore Space Rental Occupancy 2009-08-01 $5,847
MD Space Rental Occupancy 2009-09-01 $5,847
(B)
Landlord Total Itemized Transactions $40,650

(A) (C) (D) (E)
Cushman Wakefield Inc. Space Rental Occupancy 2009-01-06 $6,552
JP Morgan Chase Lockbox Space Rental Occupancy 2009-01-06 $5,430
P. O. Box 9334
New York Space Rental Occupancy 2009-01-06 $5,464
NY Space Rental Occupancy 2009-01-06 $5,464
10087-9334 Space Rental Occupancy 2009-02-06 $6,552
(B)
Real Est Mgmnt

(A) (C) (D) (E)
CWT-Wilcox Travel Total Itemized Transactions $0
5750 Commons Park Total of All Transactions $7,988
Dewitt
NY
13214
(B)
Travel Agent

(A) (C) (D) (E)
DANA EDWARD EISCHEN Total Itemized Transactions $0
Attorney at Law Total Non-Itemized Transactions $6,411
P. O. Box 730
Spencer Total of All Transactions $6,411
NY
14883-0730
(B)
Arbitrator

(A) (C) (D) (E)
Daniel F. Brent Esq. Total Itemized Transactions $0
239 Shady Brook Lane Total Non-Itemized Transactions $48,526
Princeton Total of All Transactions $48,526
NJ
08540
(B)
Arbitrator

(A) (C) (D) (E)
Dell Commercial Credit Equipment Repair 2009-03-11 $9,582
P O Box 689020 Total Itemized Transactions $9,582
Des Moines Total Non-Itemized Transactions $726
IA Total of All Transactions $10,308
50368
(B)
Equipment Sales

(A) (C) (D) (E)
Dell Marketing L.P. Equipment Purchase 2009-12-23 $7,855
P.O. Box Dell 643561 Equipment Purchase 2009-12-24 $8,421
Pittsburgh Total Itemized Transactions $16,276
PA Total Non-Itemized Transactions
(B)
Equipment Sales

(A) (C) (D) (E)
Delta Airlines Total Non-Itemized Transactions $12,027
115-97 224th Street
Cambria Heights
NY
11411
(B)
Travel Agent

(A) (C) (D) (E)
Dillons Bus Service Inc. Bus Service 2009-01-14 $5,588
7479 New Ridge Road Total Itemized Transactions $5,588
Hanover Total Non-Itemized Transactions $11,110
21076
(B)
Veh Rent Svcs

(A) (C) (D) (E)
DNI Total Itemized Transactions $0
DBA Sammy Installations Svc Total Non-Itemized Transactions $31,932
66 Queens Avenue
Elmont Total of All Transactions $31,932
NY
11004
(B)
Repair Svc Vendor

(A) (C) (D) (E)
Double Tree Club Hotel Total Itemized Transactions $0
Boston-Bayside Total Non-Itemized Transactions $7,229
240 Mount Vernon Street
MA
02125
(B)
Hotel

(A) (C) (D) (E)
Doubletree Boston-Bayside Total Itemized Transactions $0
240 Mt Vernon Street Total Non-Itemized Transactions $10,946
MA
02125
(B)
Hotel

(A) (C) (D) (E)
Data Source 2009-04-01 $11,340
Dun and Bradstreet Inc. Data Source 2009-04-27 $5,670
DB
Chicago Total Non-Itemized Transactions
IL
(B)
Data Service

(A) (C) (D) (E)
ENTERPRISE FLEET SERVICES Vehicle Rent 2009-01-29 $5,211
Accounts Receivable Vehicle Rent 2009-02-02 $8,191
1550 Route 23 North Suite 1
Wayne Vehicle Rent 2009-02-02 $11,696
NJ Vehicle Rent 2009-02-02 $5,925
07470 Vehicle Rent 2009-02-02 $10,238
Type or Classification Vehicle Rent 2009-02-02 $8,741
(B)
Vehicle Rent 2009-02-02 $8,388
Veh Rent Svcs
Vehicle Rent 2009-02-02 $7,017
Vehicle Rent 2009-05-12 $5,894
Vehicle Rent 2009-06-11 $10,249
Vehicle Rent 2009-06-11 $11,745
Vehicle Rent 2009-06-11 $8,667
Vehicle Rent 2009-06-11 $8,381
Vehicle Rent 2009-06-19 $9,605
Vehicle Rent 2009-06-19 $11,781
Vehicle Rent 2009-06-19 $10,041
Vehicle Rent 2009-07-28 $8,276
Vehicle Rent 2009-07-28 $11,781
Vehicle Rent 2009-07-28 $7,477
Vehicle Rent 2009-09-23 $5,795
Vehicle Rent 2009-09-23 $6,889
Vehicle Rent 2009-10-08 $6,100
Vehicle Rent 2009-10-08 $5,077
Vehicle Rent 2009-10-08 $8,747
Vehicle Rent 2009-10-29 $5,799
Vehicle Rent 2009-10-29 $11,516
Vehicle Rent 2009-12-09 $6,453
Vehicle Rent 2009-12-09 $8,386

(A) (C) (D) (E)
ENTERPRISE Rent-A-Car Total Itemized Transactions $0
MO
64184-0173
(B)
Veh Rent Svcs

(A) (C) (D) (E)
ENTERPRISE RENT-A-CAR Total Itemized Transactions $0
MO
64184-0173
(B)
Veh Rent Svcs

(A) (C) (D) (E)
Extended Stay America Total Itemized Transactions $0
Laurel Jessup Total Non-Itemized Transactions $6,064
8550 Washington Blvd
Jessup Total of All Transactions $6,064
MD
20794
(B)
Hotel

(A) (C) (D) (E)
F P Unlimited Total Itemized Transactions $0
155 Jeffrey Road Total Non-Itemized Transactions $5,857
Colonia Total of All Transactions $5,857
NJ
07067
(B)
Printer

(A) (C) (D) (E)
Fairfield Inn Marriott Hotel 2009-05-21 $23,310
18700 East 37th Terrace Hotel 2009-08-10 $10,771
Independence Total Itemized Transactions $34,081
MO Total Non-Itemized Transactions $5,429
(B)
Hotel

(A) (C) (D) (E)
FedEx KINKOS Total Itemized Transactions $0
Customer Admin. Services Total Non-Itemized Transactions $7,229
P.O. Box 672085
Dallas Total of All Transactions $7,229
TX
75267-2085
(B)
Printer

(A) (C) (D) (E)
Fingerhut Granados Opinion Research Surveys 2009-05-15 $23,700
Research
205 Yoakum Parkway # 1003 Research Surveys 2009-05-15 $12,750
Alexandria Research Surveys 2009-09-02 $5,000
VA
22304 Research Surveys 2009-11-02 $18,930
(B) Total Non-Itemized Transactions $4,168
Consultant Total of All Transactions $69,548

(A) (C) (D) (E)
Florencia Manovil Total Itemized Transactions $0
528 31st Street #205 Total Non-Itemized Transactions $7,053
Oakland Total of All Transactions $7,053
CA
94609
(B)
Translator

(A) (C) (D) (E)
Food Trends Total Itemized Transactions $0
56 East 41st street Total Non-Itemized Transactions $7,468
NY
10017
(B)
Food Svcs

(A) (C) (D) (E)
Fred Hyde Associates Inc. Total Itemized Transactions $0
57 Main St. Total Non-Itemized Transactions $6,900
Ridgefield Total of All Transactions $6,900
CT
06877
(B)
Healthcare Cons

(A) (C) (D) (E)
Gaylord National Resort Hotel 2009-03-06 $7,402
Convention Center Total Itemized Transactions $7,402
201 Water Street.
National Harbor Total Non-Itemized Transactions
20745
(B)
Hotel

(A) (C) (D) (E)
George Nicolau PC Total Itemized Transactions $0
The Paramount Tower Total Non-Itemized Transactions $12,000
240 E. 39th St. Ste 34G
NY
10016
(B)
Arbitrator

(A) (C) (D) (E)
Gladstein Reif Meginniss LLP Arbitration 2009-01-14 $7,248
817 Broadway 6th Floor Arbitration 2009-01-21 $8,735
New York Arbitration 2009-01-21 $5,453
NY Arbitration 2009-02-10 $25,415
10003 Arbitration 2009-02-17 $6,035
Type or Classification Arbitration 2009-02-17 $5,556
(B)
Arbitration 2009-02-25 $9,480
Attorney
Arbitration 2009-03-11 $25,569
Arbitration 2009-03-16 $7,890
Arbitration 2009-03-25 $5,480
Arbitration 2009-03-25 $11,076
Arbitration 2009-04-02 $25,484
Arbitration 2009-04-15 $13,190
Arbitration 2009-04-15 $7,630
Arbitration 2009-04-22 $25,633
Arbitration 2009-05-06 $13,279
Arbitration 2009-05-06 $8,151
Arbitration 2009-05-28 $25,400
Arbitration 2009-06-10 $9,566
Arbitration 2009-06-16 $5,547
Arbitration 2009-06-16 $6,193
Arbitration 2009-06-26 $25,426
Arbitration 2009-07-15 $26,062
Arbitration 2009-07-24 $25,245
Arbitration 2009-08-21 $25,357
Arbitration 2009-09-03 $25,666
Arbitration 2009-09-14 $12,689
Litigation 2009-09-24 $8,409
Arbitration 2009-09-24 $6,141
Arbitration 2009-09-24 $5,519
Arbitration 2009-10-14 $25,901
Arbitration 2009-10-21 $8,117
Arbitration 2009-10-21 $6,472
Litigation 2009-10-28 $9,828
Arbitration 2009-11-04 $25,338
Arbitration 2009-12-03 $25,496
Arbitration 2009-12-31 $25,156
Arbitration 2009-01-14 $16,425
Arbitration 2009-01-14 $6,656
Arbitration 2009-02-25 $22,418
Arbitration 2009-07-02 $5,409
Arbitration 2009-07-02 $10,706
Arbitration 2009-08-05 $28,908
Arbitration 2009-08-12 $6,469
Arbitration 2009-09-14 $6,068
Arbitration 2009-12-31 $17,606
Arbitration 2009-12-31 $10,816

(A) (C) (D) (E)
Glorious Food Refreshments 2009-08-12 $40,711
504 East 74th Street Total Itemized Transactions $40,711
10021
(B)
Food Svcs

(A) (C) (D) (E)
Golden Manet Press Inc Printing 2009-06-23 $5,268
86 Robertson Street Total Itemized Transactions $5,268
Quincy Total Non-Itemized Transactions $15,756
02169
(B)
Printer

(A) (C) (D) (E)
Golden Ring Travel Inc. Total Itemized Transactions $0
8861 Citation Road Total Non-Itemized Transactions $6,919
Essex Total of All Transactions $6,919
MD
21221
(B)
Veh Rent Svcs

(A) (C) (D) (E)
Good PlentyTo Go Total Itemized Transactions $0
410 West 43rd St Total Non-Itemized Transactions $81,790
NY
10036
(B)
Food Svcs

(A) (C) (D) (E)
Google Adwords Advertising 2009-12-30 $8,286
1600 Amphitheatre Parkway Total Itemized Transactions $8,286
Mountain View Total Non-Itemized Transactions $9,025
CA Total of All Transactions $17,311
94043
(B)
Advert Agency

(A) (C) (D) (E)
Google Inc. Total Itemized Transactions $0
1600 Amphitheatre Parkway Total Non-Itemized Transactions $8,056
Mountain View Total of All Transactions $8,056
CA
94043
(B)
Advert Agency

(A) (C) (D) (E)
Great America Leasing Corp. Total Itemized Transactions $0
TX
75266-0831
(B)
Equip Lessor

(A) (C) (D) (E)
Greater Boston Interfaith Orga Dues 2009-12-01 $10,000
594 Columbia Road Total Itemized Transactions $10,000
Suite 203
02125
(B)
Non-Profit Org

(A) (C) (D) (E)
Guerrilla Billboards Corp. Advertising 2009-05-13 $5,100
18 South Main St. Ste. 205 Advertising 2009-11-20 $9,000
Topsfield Advertising 2009-12-16 $5,700
MA Advertising 2009-10-09 $5,700
01983 Total Itemized Transactions $25,500
Type or Classification Total Non-Itemized Transactions $10,450
(B)
Advert Agency

(A) (C) (D) (E)
Hampton Inn-Middletown Hotel 2009-01-05 $6,131
20 Crystal Run Crossing Hotel 2009-01-05 $5,313
Middletown Total Itemized Transactions $11,444
(B)
Hotel

(A) (C) (D) (E)
Harbor Point Space Rental Occupancy 2009-02-09 $9,356
24 Oyster Bay Road Security 2009-02-09 $11,390
Boston Space Rental Occupancy 2009-03-17 $11,390
(B)
Landlord

(A) (C) (D) (E)
Hezekiah Brown Total Itemized Transactions $0
106 Terrilynn Dr. Total Non-Itemized Transactions $5,400
Elizabeth City Total of All Transactions $5,400
NC
27909
(B)
Arbitrator

(A) (C) (D) (E)
Holiday Inn Hotel Conference Total Itemized Transactions $0
Center Total Non-Itemized Transactions $7,660
3 Executive Boulevard
Suffern Total of All Transactions $7,660
NY
10901
(B)
Hotel

(A) (C) (D) (E)
Horizon Bus Inc. Bus Service 2009-04-15 $13,790
Bellport Total Non-Itemized Transactions $8,865
11713
(B)
Veh Rent Svcs

(A) (C) (D) (E)
Howard C. Edelman ADR Inc. Total Itemized Transactions $0
119 Andover Road Total Non-Itemized Transactions $15,750
Rockville Centre Total of All Transactions $15,750
NY
11570-1533
(B)
Arbitrator
(A) (C) (D) (E)
Image Pointe Office Supplies 2009-03-27 $9,552
P. O. Box 657 Promotional Logo Items 2009-03-27 $8,171
Waterloo Promotional Logo Items 2009-03-30 $41,137
IA Promotional Logo Items 2009-08-20 $8,841
50704-0657 Promotional Logo Items 2009-08-20 $16,430
(B)
Logo Items

(A) (C) (D) (E)
Imperial Copy Producrs Inc. Total Itemized Transactions $0
I C P of New Jersey Total Non-Itemized Transactions $5,844
961 RT 10 East
Randolph Total of All Transactions $5,844
NJ
07869
(B)
Printer

(A) (C) (D) (E)
Inkolor Media Banner 2009-04-23 $5,743
44 Wilson Avenue Total Itemized Transactions $5,743
Brooklyn Total Non-Itemized Transactions $1,596
11237
(B)
Signmaker

(A) (C) (D) (E)
Innovative Resource Group Printing 2009-05-20 $18,824
27 Water Street Total Itemized Transactions $18,824
#410
Wakefield Total Non-Itemized Transactions $63,741
01880
(B)
Design Svcs

(A) (C) (D) (E)
Ira B. Lobel Total Itemized Transactions $0
20 Catherine Street Total Non-Itemized Transactions $5,134
Delmar Total of All Transactions $5,134
NY
12054
(B)
Arbitrator

(A) (C) (D) (E)
IVCi LLC Total Itemized Transactions $0
601 Old Willets Path Total Non-Itemized Transactions $31,341
Hauppauge Total of All Transactions $31,341
NY
11788
(B)
Equipment Sales

(A) (C) (D) (E)
Jamaica Hospital Medical Ctr Training Services 2009-03-09 $6,050
8900 Van Wyck Expressway Total Itemized Transactions $6,050
Richmond Hill Total Non-Itemized Transactions
11418
(B)
Hospital

(A) (C) (D) (E)
James Hoffman Legal Services 2009-01-20 $7,168
1101 17th Street NW Legal Services 2009-03-09 $9,064
Suite 510
Washington Legal Services 2009-04-22 $17,796
DC Legal Services 2009-04-22 $8,849
20036-4704 Legal Services 2009-04-22 $25,105
(B)
Legal Services 2009-07-10 $28,747
Attorney
Legal Services 2009-07-10 $24,242
Legal Services 2009-09-10 $21,257
Legal Services 2009-10-30 $12,534
Legal Services 2009-12-15 $16,515
Total Non-Itemized Transactions

(A) (C) (D) (E)
Janet Maleson Spencer P. C. Total Itemized Transactions $0
1112 Park Avenue Total Non-Itemized Transactions $17,770
NY
10128-1235
(B)
Arbitrator

(A) (C) (D) (E)
JANET MCENEANEY Total Itemized Transactions $0
co Levy Business Services Total Non-Itemized Transactions $6,600
4919 Parkview Drive
McCullom Lake Total of All Transactions $6,600
IL
60050
(B)
Arbitrator

(A) (C) (D) (E)
Jay Nadelbach Esq. Total Itemized Transactions $0
Flushing Total of All Transactions $36,625
NY
11367-0214
(B)
Arbitrator

(A) (C) (D) (E)
Jay Sackman Total Itemized Transactions $0
Consulting Services LLC Total Non-Itemized Transactions $34,500
P.O. Box 689
Georgetown Total of All Transactions $34,500
CT
06829
(B)
Consultant

(A) (C) (D) (E)
JEN ASSOCIATES INC. Research Surveys 2009-04-17 $10,000
5 BIGELOW STREET Total Itemized Transactions $10,000
Cambridge Total Non-Itemized Transactions
02139
(B)
Data Service

(A) (C) (D) (E)
Jet Blue Total Itemized Transactions $0
STREET Total Non-Itemized Transactions $20,526
CITY Total of All Transactions $20,526
NY
10815
(B)
Travel Agent

(A) (C) (D) (E)
Jim McNeill Total Itemized Transactions $0
1827 Kilbourne Place NW Total Non-Itemized Transactions $16,800
DC
20010
(B)
Consultant
(A) (C) (D) (E)
Jimmys Cafe Catering Total Itemized Transactions $0
60 E. 42nd Street Total Non-Itemized Transactions $6,326
NY
10165
(B)
Food Svcs

(A) (C) (D) (E)
John Greyson Welch Total Itemized Transactions $0
14 Magnus Avenue #3 Total Non-Itemized Transactions $13,550
Somerville Total of All Transactions $13,550
MA
02143
(B)
Video Producer

(A) (C) (D) (E)
Joseph A. Harris Total Itemized Transactions $0
Teaneck Business Assoc. Inc Total Non-Itemized Transactions $13,744
267 Griggs Avenue
Teaneck Total of All Transactions $13,744
NJ
07666
(B)
Arbitrator

(A) (C) (D) (E)
Kaeser Blair Inc. Promotional Logo Items 2009-01-26 $6,971
4236 Grissom Drive Total Itemized Transactions $6,971
Batavia Total Non-Itemized Transactions $4,464
OH Total of All Transactions $11,435
45103
(B)
Logo Items

(A) (C) (D) (E)
KasCon Incorporated Building Maintenance 2009-01-29 $63,178
6325 Woodside Court Building Maintenance 2009-01-29 $15,747
Suite 300
Columbia Building Maintenance 2009-02-04 $78,136
MD Building Maintenance 2009-02-13 $82,136
21046 Building Maintenance 2009-03-11 $19,776
(B)
Bldg Maint Co

(A) (C) (D) (E)
Kelly Press Inc. Total Itemized Transactions $0
1701 Cabin Branch Drive Total Non-Itemized Transactions $6,200
Cheverly Total of All Transactions $6,200
MD
20785
(B)
Printer

(A) (C) (D) (E)
Kevins Catering Total Itemized Transactions $0
Kevins Catering Total Non-Itemized Transactions $6,265
2692 ELMWOOD AVENUE
NY
14217
(B)
Food Svcs

(A) (C) (D) (E)
Kicker Media Inc Video Production 2009-12-31 $5,900
551 Maple Street Total Itemized Transactions $5,900
11203
(B)
Video Producer

(A) (C) (D) (E)
Kroma Printing Industries Corp Printing 2009-04-28 $139,650
875 Avenue of the Americas Total Itemized Transactions $139,650
10001
(B)
Printer

(A) (C) (D) (E)
La Fontaine Bleu Catering Total Itemized Transactions $0
7963 Annapolis Road Total Non-Itemized Transactions $5,302
Lanham Total of All Transactions $5,302
MD
20706
(B)
Space Lessor

(A) (C) (D) (E)
Lake Research Partners Research Surveys 2009-11-18 $19,300
1726 M. Street
Suite 1100 Research Surveys 2009-12-01 $7,139
Washington Total Itemized Transactions $46,269
DC
(B)
Consultant

(A) (C) (D) (E)
LAWRENCE KATZ Arbitration 2009-02-02 $5,400
22 LEWIS STREET Total Itemized Transactions $5,400
Newton Total Non-Itemized Transactions $700
02458-1825
(B)
Arbitrator

(A) (C) (D) (E)
Levy Ratner P.C. Arbitration 2009-01-06 $7,108
80 Eighth Ave Arbitration 2009-01-06 $7,657
New York Arbitration 2009-01-14 $5,340
NY Arbitration 2009-01-14 $5,753
10011-5126 Arbitration 2009-01-21 $5,842
(B)
Arbitration 2009-01-28 $5,842
Attorney
Arbitration 2009-01-28 $6,671
Arbitration 2009-02-10 $9,128
Arbitration 2009-02-10 $8,266
Arbitration 2009-02-17 $9,128
Arbitration 2009-02-17 $8,266
Arbitration 2009-02-25 $9,128
Arbitration 2009-02-25 $8,266
Arbitration 2009-03-20 $9,263
Arbitration 2009-03-20 $18,795
Arbitration 2009-03-20 $17,157
Arbitration 2009-03-20 $10,365
Arbitration 2009-03-20 $5,182
Arbitration 2009-03-20 $10,279
Arbitration 2009-03-20 $12,310
Arbitration 2009-03-20 $8,163
Arbitration 2009-03-25 $9,397
Arbitration 2009-03-25 $8,578
Arbitration 2009-03-25 $5,182
Arbitration 2009-03-25 $5,139
Arbitration 2009-03-25 $6,155
Arbitration 2009-04-02 $6,143
Arbitration 2009-04-02 $5,607
Arbitration 2009-04-08 $10,093
Arbitration 2009-04-08 $10,963
Arbitration 2009-04-15 $10,093
Arbitration 2009-04-15 $10,963
Arbitration 2009-04-22 $10,093
Arbitration 2009-04-22 $10,963
Arbitration 2009-04-29 $6,454
Arbitration 2009-04-29 $7,011
Arbitration 2009-06-03 $5,374
Arbitration 2009-06-03 $8,061
Arbitration 2009-06-10 $8,061
Arbitration 2009-06-16 $8,086
Negotiating Services 2009-06-26 $14,142
Arbitration 2009-07-24 $5,218
Legal Services 2009-07-24 $10,555
Arbitration 2009-07-30 $5,218
Legal Services 2009-07-30 $10,555
Arbitration 2009-08-05 $5,218
Legal Services 2009-08-05 $10,555
Legal Services 2009-08-25 $10,346
Legal Services 2009-09-03 $10,346
Legal Services 2009-09-14 $10,346
Arbitration 2009-10-02 $5,245
Legal Services 2009-10-02 $13,035
Arbitration 2009-10-02 $5,551
Arbitration 2009-10-06 $5,245
Legal Services
2009-10-06
$13,035
Arbitration 2009-10-06 $5,551
Legal Services 2009-10-28 $11,332
Legal Services 2009-10-28 $12,168
Legal Services 2009-11-04 $11,332
Legal Services 2009-11-04 $12,168
Legal Services 2009-11-11 $11,332
Legal Services 2009-11-11 $12,168
Arbitration 2009-12-03 $5,273
Legal Services 2009-12-03 $10,338
Legal Services 2009-12-03 $10,112
Arbitration 2009-12-03 $5,273
Legal Services 2009-12-03 $10,338
Legal Services 2009-12-03 $10,112
Arbitration 2009-12-10 $5,273
Legal Services 2009-12-10 $10,338
Legal Services 2009-12-10 $10,112
Arbitration 2009-12-21 $8,349
Legal Services 2009-12-21 $10,690
Arbitration 2009-12-29 $8,349
Legal Services 2009-12-29 $10,690
Arbitration 2009-01-06 $11,730
Arbitration 2009-01-14 $8,813
Arbitration 2009-01-21 $12,171
Arbitration 2009-01-29 $12,171
Arbitration 2009-02-04 $6,891
Arbitration 2009-02-10 $9,684
Arbitration 2009-02-17 $9,684
Arbitration 2009-02-25 $9,684
Arbitration 2009-05-06 $16,273
Arbitration 2009-05-06 $11,601
Arbitration 2009-05-13 $16,273
Arbitration 2009-05-13 $11,601
Arbitration 2009-05-19 $16,273
Arbitration
2009-05-19
$11,601
Arbitration 2009-06-03 $7,730
Arbitration 2009-06-03 $7,078
Arbitration 2009-06-03 $11,595
Arbitration 2009-06-10 $7,078
Arbitration 2009-06-10 $11,595
Arbitration 2009-06-16 $7,100
Arbitration 2009-06-16 $11,630
Total Non-Itemized Transactions $2,058,317

(A) (C) (D) (E)
LRCS Inc.dba The Tarpinian Research Surveys 2009-04-08 $5,425
Group Total Itemized Transactions $5,425
17 Battery Place Ste.928
10004
(B)
Consultant

(A) (C) (D) (E)
M. David Vaughn Total Itemized Transactions $0
137-32 Lakeside Drive Total Non-Itemized Transactions $11,010
Clarksville Total of All Transactions $11,010
MD
21029
(B)
Arbitrator

(A) (C) (D) (E)
Magnusson Architecture Plan Architectural Services 2009-02-23 $10,403
823 Broadway Suite 800 Total Itemized Transactions $10,403
10003
(B)
Architects

(A) (C) (D) (E)
Maria J. Carvalho Total Itemized Transactions $0
MA
02742
(B)
Translator
(A) (C) (D) (E)
Maria Peralta Fee 2009-04-06 $6,000
17 Midland Boulevard Fee 2009-01-13 $5,500
Maplewood Fee 2009-01-20 $5,500
NJ Fee 2009-02-18 $6,000
07040 Fee 2009-04-28 $6,000
Type or Classification Fee 2009-05-20 $6,000
(B)
Fee 2009-07-06 $6,000
Consultant
Fee 2009-08-03 $6,000
Fee 2009-10-06 $10,000
Fee 2009-11-02 $6,000
Fee 2009-12-15 $8,279

(A) (C) (D) (E)
Marlene A. Gold Total Itemized Transactions $0
27 Prospect Park West #6A Total Non-Itemized Transactions $6,300
Brooklyn Total of All Transactions $6,300
NY
11215
(B)
Arbitrator

(A) (C) (D) (E)
Martin F. Scheinman Esq. Arbitration 2009-01-21 $9,052
38 Arden Lane Arbitration 2009-01-21 $6,666
Sands Point Arbitration 2009-01-28 $5,625
NY Arbitration 2009-02-17 $9,052
11050 Arbitration 2009-02-17 $6,666
(B)
Arbitration 2009-02-26 $9,052
Arbitrator
Arbitration 2009-02-26 $6,666
Arbitration 2009-03-19 $5,625
Arbitration 2009-03-25 $6,998
Arbitration 2009-03-25 $9,052
Arbitration 2009-04-02 $5,625
Arbitration 2009-04-17 $9,052
Arbitration 2009-04-17 $6,998
Arbitration 2009-04-22 $5,625
Arbitration 2009-04-29 $9,382
Arbitration 2009-05-06 $6,998
Arbitration 2009-05-06 $5,454
Arbitration 2009-05-19 $6,233
Arbitration 2009-05-19 $5,065
Arbitration 2009-06-10 $7,500
Arbitration 2009-06-10 $9,382
Arbitration 2009-06-10 $6,998
Arbitration 2009-06-16 $5,454
Arbitration 2009-06-16 $6,233
Arbitration 2009-06-26 $5,065
Arbitration 2009-06-26 $9,382
Arbitration 2009-07-07 $6,998
Arbitration 2009-07-07 $5,454
Arbitration 2009-07-07 $6,233
Arbitration 2009-07-07 $5,065
Arbitration 2009-07-24 $9,382
Arbitration 2009-07-24 $6,998
Arbitration 2009-07-30 $5,454
Arbitration 2009-07-30 $6,233
Arbitration 2009-08-05 $5,065
Arbitration 2009-08-05 $6,932
Arbitration 2009-08-12 $9,382
Arbitration 2009-08-12 $6,998
Arbitration 2009-08-21 $5,454
Arbitration 2009-08-25 $6,233
Arbitration 2009-08-25 $5,065
Arbitration 2009-09-03 $9,382
Arbitration 2009-09-14 $6,998
Arbitration 2009-09-14 $5,454
Arbitration 2009-09-24 $6,233
Arbitration 2009-09-24 $5,065
Arbitration 2009-10-14 $9,382
Arbitration 2009-10-14 $6,998
Arbitration 2009-10-21 $5,454
Arbitration 2009-10-21 $6,233
Arbitration 2009-10-28 $5,065
Arbitration 2009-11-04 $9,382
Arbitration 2009-11-11 $6,998
Arbitration 2009-11-11 $5,454
Arbitration 2009-11-18 $6,233
Arbitration 2009-11-18 $5,065
Arbitration 2009-12-03 $9,382
Arbitration 2009-12-10 $6,998
Arbitration 2009-12-10 $5,454
Arbitration 2009-12-16 $6,233
Arbitration 2009-12-16 $5,065
Arbitration 2009-12-29 $9,382
Arbitration 2009-12-29 $6,998
Arbitration 2009-10-06 $33,691
Arbitration 2009-10-06 $29,909

(A) (C) (D) (E)
Megaphone Project Entertainment 2009-09-30 $7,400
2601 N Howard Street Total Itemized Transactions $7,400
Suite 140 Total Non-Itemized Transactions
Baltimore
21218
(B)
Entertainer

(A) (C) (D) (E)
Metro Boston LLC Advertising 2009-07-06 $6,300
320 Congress Street 5th Fl. Total Itemized Transactions $6,300
02210
(B)
Advert Agency

(A) (C) (D) (E)
Metropolitan Maintenance Co. Total Itemized Transactions $0
100 East Pennsylvania Avenu Total Non-Itemized Transactions $10,703
Suite 200
Towson Total of All Transactions $10,703
MD
21286
(B)
Janitorial Svc

(A) (C) (D) (E)
METROPOLITAN Total Itemized Transactions $0
Telecommunication Total Non-Itemized Transactions $23,923
P.O. Box 9660
Manchester
NH
03108-9660
(B)
Communic Svcs

(A) (C) (D) (E)
Meyer Suozzi English Klein Arbitration 2009-01-14 $10,877
P.C. Arbitration 2009-01-28 $11,954
990 Steward Avenue Suite 30
Garden City Arbitration 2009-02-17 $5,214
NY Arbitration 2009-02-17 $16,368
11530 Arbitration 2009-02-17 $6,074
(B)
Arbitration 2009-04-17 $12,260
Attorney
Arbitration 2009-04-29 $5,073
Arbitration 2009-04-29 $5,188
Arbitration 2009-05-06 $17,000
Arbitration 2009-05-28 $7,088
Arbitration 2009-06-10 $17,000
Arbitration 2009-06-10 $12,000
Arbitration 2009-06-19 $7,522
Arbitration 2009-07-21 $5,433
Arbitration 2009-07-21 $15,720
Arbitration 2009-07-24 $17,000
Arbitration 2009-07-29 $17,000
Arbitration 2009-08-12 $17,000
Arbitration 2009-08-25 $12,000
Arbitration 2009-09-14 $14,449
Arbitration 2009-10-21 $17,850
Legal Services 2009-10-28 $17,000
Arbitration 2009-11-04 $17,000
Arbitration 2009-11-11 $11,424
Arbitration 2009-11-11 $8,353
Arbitration 2009-11-18 $17,000
Arbitration 2009-12-03 $12,000
Arbitration 2009-01-14 $6,261
Arbitration 2009-01-21 $17,000
Arbitration 2009-01-28 $5,023
Arbitration 2009-02-10 $17,000
Arbitration 2009-02-25 $17,000
Arbitration 2009-02-25 $12,000
Arbitration 2009-03-25 $17,000
Legal Services 2009-10-14 $17,000
Arbitration 2009-12-10 $9,883
Arbitration 2009-05-19 $14,000

(A) (C) (D) (E)
Microtel Inn Suites Total Itemized Transactions $0
30 West Dyke Street Total Non-Itemized Transactions $5,509
Wellsville Total of All Transactions $5,509
NY
14895
(B)
Hotel

(A) (C) (D) (E)
MILLIMAN INC. Actuarial Consulting 2009-03-09 $6,665
Attn Diane Loehr Total Itemized Transactions $6,665
1 Penn Plaza 38th Floor
10119
(B)
Actuary

(A) (C) (D) (E)
Mirror Image Inc. Total Itemized Transactions $0
190 Exchange St. Total Non-Itemized Transactions $5,302
Pawtucket Total of All Transactions $5,302
RI
02860
(B)
Logo Items

(A) (C) (D) (E)
MITEL LEASING Total Itemized Transactions $0
P.O.BOX 972629 Total Non-Itemized Transactions $14,753
TX
75397
(B)
Equip Lessor

(A) (C) (D) (E)
Mobile Commons Total Itemized Transactions $0
86 Chambers Street Suite 70 Total Non-Itemized Transactions $5,504
NY
10007
(B)
Communic Svcs

(A) (C) (D) (E)
Mount Vernon Money Center Banking Check Cashing 2009-05-05 $5,000
Manhattan Money Branch.ComI Banking Check Cashing 2009-08-05 $20,000
403 East Third Street
Mount Vernon Total Itemized Transactions $25,000
(B)
Check Cashing

(A) (C) (D) (E)
MultiLingual Solutions Inc. Total Itemized Transactions $0
22 West Jefferson Street Total Non-Itemized Transactions $9,160
Suite 402
Rockville Total of All Transactions $9,160
MD
20850
(B)
Translator

(A) (C) (D) (E)
Postage 2009-01-13 $15,000
Murdock Mailing Company Postage 2009-01-13 $9,000
65 Sprague St.
Fl 2E Postage 2009-02-02 $46,000
Hyde Park Postage 2009-02-02 $8,200
MA
02136 Postage 2009-02-02 $16,000
Type or Classification Postage 2009-02-02 $8,200
(B) Postage 2009-02-19 $11,706
Postage Sales Postage 2009-06-12 $8,510

(A) (C) (D) (E)
N. G. SLATER CORP. Promotional Logo Items 2009-12-28 $12,100
42 West 38th Street Total Itemized Transactions $12,100
Suite 1002
10018
(B)
Logo Items

(A) (C) (D) (E)
New England Cable News Advertising 2009-02-25 $5,975
02284-6053
(B)
Advert Agency

(A) (C) (D) (E)
NEW ENGLAND NEWSCLIP Total Itemized Transactions $0
AGENCY Total Non-Itemized Transactions $5,239
75 East Northfield Road
Livingston
NJ
07039
(B)
Research

(A) (C) (D) (E)
New York Skyline Hotel Total Itemized Transactions $0
725 Tenth Avenue Total Non-Itemized Transactions $29,938
NY
10019
(B)
Hotel

(A) (C) (D) (E)
NEWS CLIPS ETC. INC.
129 South Street Total Non-Itemized Transactions $8,617
4th Floor Total of All Transactions $8,617
Boston
MA
02111
(B)
Video Producer

(A) (C) (D) (E)
NUWS Inc. co Shub Financial Total Itemized Transactions $0
440 Grand Avenue Total Non-Itemized Transactions $12,700
Suite 425
CA
94610
(B)
Software Consul

(A) (C) (D) (E)
NYC Transit Metrocards Travel 2009-06-03 $8,000
P O Box 26133 Travel 2009-06-30 $10,000
(B)
Government Ag

(A) (C) (D) (E)
Office Depot Total Itemized Transactions $0
IL
60680-1040
(B)
Supply Vendor

(A) (C) (D) (E)
Oldies 103.3 WODS Advertising 2009-02-20 $17,175
PO Box 33081 Advertising 2009-05-11 $5,050
Newark Total Itemized Transactions $22,225
NJ Total Non-Itemized Transactions $2,525
(B)
Radio Station

(A) (C) (D) (E)
Entertainment 2009-02-19 $14,951
Only Perfect Parties Inc. Total Itemized Transactions $14,951
431 BOULDER DRIVE
Morganville Total of All Transactions $14,951
NJ
07751
(B)
Consultant

(A) (C) (D) (E)
Palm Travel Agency Inc. Total Itemized Transactions $0
1911 N.E. 172nd St. Total Non-Itemized Transactions $5,967
Miami Total of All Transactions $5,967
FL
33162
(B)
Travel Agent

(A) (C) (D) (E)
Peachtree Data Inc. Total Itemized Transactions $0
2905 Premiere Pkwy. Total Non-Itemized Transactions $5,099
Suite 200
Duluth Total of All Transactions $5,099
GA
30097
(B)
Data Service

(A) (C) (D) (E)
Philmark Lithographics Inc. Printing 2009-11-18 $5,042
225 Varick Street Printing 2009-01-14 $38,325
NY Printing 2009-01-28 $7,749
10014 Printing 2009-01-29 $45,000
(B)
Printing 2009-02-17 $45,000
Printer
Printing 2009-02-24 $62,641
Printing 2009-02-25 $22,356
Printing 2009-03-19 $50,000
Printing 2009-03-25 $50,000
Printing 2009-04-02 $56,039
Printing 2009-04-15 $46,474
Printing 2009-04-22 $5,791
Printing 2009-05-04 $9,047
Printing 2009-06-10 $8,875
Printing 2009-06-19 $5,791
Printing 2009-09-14 $50,000
Printing 2009-09-23 $50,000
Printing 2009-10-06 $48,616
Printing 2009-10-14 $8,356
Printing 2009-05-06 $40,000
Printing 2009-05-13 $40,000
Printing 2009-05-19 $40,000
Printing 2009-05-28 $35,999
Printing 2009-06-10 $14,902
Printing 2009-06-26 $30,854
Printing 2009-08-12 $50,936
Printing 2009-08-25 $35,000
Printing 2009-09-03 $33,260
Printing 2009-10-21 $32,000
Printing 2009-10-28 $32,000
Printing 2009-11-04 $31,681
Printing 2009-12-16 $5,261

(A) (C) (D) (E)
Pitney Bowes - Reserve Account Postage 2009-04-29 $8,000
#37554318 Total Itemized Transactions $8,000
P.O. Box 856056
Louisville Total of All Transactions $18,000
KY
40285-6056
(B)
Postage Sales

(A) (C) (D) (E)
Pitney Bowes Global Financial Equipment Rental 2009-01-29 $10,839
Services LLC Equipment Rental 2009-04-16 $11,104
P O Box 856460
Louisville Total Itemized Transactions $21,943
KY Total Non-Itemized Transactions $9,443
(B)
Equip Lessor

(A) (C) (D) (E)
Pitney BowesPurchase Power Total Itemized Transactions $0
KY
40285-6042
(B)
Equip Lessor

(A) (C) (D) (E)
POSTMASTER ac 9580 Postage 2009-05-04 $37,400
33rd 8th Avenue Postage 2009-06-01 $64,450
JAF Window#76
New York Postage 2009-09-30 $7,928
NY Postage 2009-12-04 $8,000
10199-9998 Total Itemized Transactions $117,778
(B)
US Postal Svcs

(A) (C) (D) (E)
Potomac Group LLC Healthcare Consuting 2009-02-09 $5,000
1377 Potomac Ave SE Healthcare Consuting 2009-05-05 $12,750
Washington Total Itemized Transactions $17,750
DC Total Non-Itemized Transactions $20,981
(B)
Consultant

(A) (C) (D) (E)
PR Newswire Association LLC Total Itemized Transactions $0
G.P.O. Box 5897 Total Non-Itemized Transactions $8,395
NY
10087-5897
(B)
Communic Svcs

(A) (C) (D) (E)
PREFERRED TEMPORARIES INC. Total Itemized Transactions $0
100 CITY HALL PLAZA SUITE 5 Total Non-Itemized Transactions $5,206
MA
02108
(B)
Temp Agency

(A) (C) (D) (E)
PREMIER COACH TOURS LLC Bus Service 2009-04-01 $7,708
303 5th Aveue Suite 1606 Bus Service 2009-04-15 $5,800
New York Bus Service 2009-04-15 $18,451
NY Bus Service 2009-06-05 $7,221
10016 Bus Service 2009-10-01 $37,738
Type or Classification Bus Service 2009-10-09 $7,008
(B)
Bus Service 2009-10-16 $75,000
Veh Rent Svcs
Bus Service 2009-07-08 $13,966
Bus Service 2009-07-08 $11,970
Bus Service 2009-07-17 $7,114
Bus Service 2009-07-17 $17,784
Bus Service 2009-08-14 $6,150
Bus Service 2009-10-27 $28,366
Bus Service 2009-11-18 $12,792

(A) (C) (D) (E)
Premier Temps Inc. Total Itemized Transactions $0
Charlotte Total of All Transactions $5,787
NC
28260
(B)
Temp Agency

(A) (C) (D) (E)
PREMIERE Global Services Total Itemized Transactions $0
P. O Box 404351 Total Non-Itemized Transactions $25,129
GA
30384-4351
(B)
Communic Svcs

(A) (C) (D) (E)
Pro. David L. Gregory Total Itemized Transactions $0
112-05 69th Ave Total Non-Itemized Transactions $7,450
Forest Hills Total of All Transactions $7,450
NY
11375
(B)
Attorney

(A) (C) (D) (E)
Purchase Power Postage 2009-03-04 $5,242
PO Box 856042 Postage 2009-05-05 $5,821
Louisville Postage 2009-08-31 $7,582
KY Total Itemized Transactions $18,645
(B)
Postage Sales

(A) (C) (D) (E)
PYLE ROME LICHTEN Arbitration 2009-01-13 $16,536
EHRENBERG Arbitration 2009-01-22 $26,620
18 Tremont Street
Suite 500 Arbitration 2009-01-22 $14,090
Boston Arbitration 2009-03-16 $15,011
MA Arbitration 2009-03-16 $29,340
02108
Legal Services 2009-05-27 $19,407
Arbitration 2009-06-10 $21,627
(B)
Arbitration 2009-08-18 $11,250
Attorney
Arbitration 2009-08-21 $12,955
Arbitration 2009-11-11 $18,666
Arbitration 2009-11-16 $16,338
Arbitration 2009-11-16 $11,327
Arbitration 2009-11-16 $27,500
Arbitration 2009-12-23 $24,551

(A) (C) (D) (E)
Radisson Hotel Piscataway Total Itemized Transactions $0
21 Kingsbridge Road Total Non-Itemized Transactions $43,429
Piscataway Total of All Transactions $43,429
NJ
08854
(B)
Hotel

(A) (C) (D) (E)
Ralph S. Berger Esq. Total Itemized Transactions $0
Suite 7C Total Non-Itemized Transactions $20,850
60 Remsen Street
NY
11201
(B)
Arbitrator

(A) (C) (D) (E)
Rampulla David Total Itemized Transactions $0
83 Cromwell Ave. Total Non-Itemized Transactions $19,567
Staten Island Total of All Transactions $19,567
NY
10304
(B)
Landlord

(A) (C) (D) (E)
Randall M. Kelly Esq. Total Itemized Transactions $0
12 East 86th St. Apt 1228 Total Non-Itemized Transactions $8,400
NY
10028
(B)
Arbitrator

(A) (C) (D) (E)
Rebecca Malberg Total Itemized Transactions $0
10 Conwell St. Total Non-Itemized Transactions $12,535
Somerville Total of All Transactions $12,535
MA
02143
(B)
Consultant

(A) (C) (D) (E)
Red Sun Press Printing 2009-02-25 $20,900
94 Green Street Printing 2009-03-09 $20,370
Boston Printing 2009-05-12 $6,188
MA Total Itemized Transactions $47,458
(B)
Printer

(A) (C) (D) (E)
Residence Inn by Marriott Total Itemized Transactions $0
Kansas City Independence Total Non-Itemized Transactions $12,122
3700 S Arrowhead Ave
Independence Total of All Transactions $12,122
MO
64057
(B)
Hotel

(A) (C) (D) (E)
Residence Inn St Louis Hotel 2009-08-12 $18,685
1100 McMorrow Avenue Total Itemized Transactions $18,685
Saint Louis Total Non-Itemized Transactions $798
MO Total of All Transactions $19,483
63117
(B)
Hotel

(A) (C) (D) (E)
Residence InnMarriott Pok Total Itemized Transactions $0
2525 South Road Total Non-Itemized Transactions $12,904
Poughkeepsie Total of All Transactions $12,904
NY
12601
(B)
Hotel

(A) (C) (D) (E)
Richard Adelman Esq. Total Itemized Transactions $0
1175 York Ave. #10D Total Non-Itemized Transactions $7,200
NY
10065
(B)
Arbitrator

(A) (C) (D) (E)
Richard I Bloch Arbitration 2009-02-02 $5,612
4335 Cathedral Avenue N.W. Total Itemized Transactions $5,612
Washington Total Non-Itemized Transactions $3,398
DC Total of All Transactions $9,010
20016
(B)
Arbitrator

(A) (C) (D) (E)
Ricoh Americas Corp. Total Itemized Transactions $0
PA
19101-1602
(B)
Equip Lessor

(A) (C) (D) (E)
Robert A. Creo Arbitrator and Arbitration 2009-03-06 $6,000
1807 Jancey Street Total Itemized Transactions $6,000
Pittsburgh Total Non-Itemized Transactions
PA Total of All Transactions $6,000
15206-1056
(B)
Arbitrator

(A) (C) (D) (E)
Robert E. Light Esq. Total Itemized Transactions $0
437 Crossfields Lane Total Non-Itemized Transactions $6,506
Somerset Total of All Transactions $6,506
NJ
08873
(B)
Arbitrator

(A) (C) (D) (E)
Robert L. Douglas Esq. Total Itemized Transactions $0
767 Addison Avenue Total Non-Itemized Transactions $27,725
Woodmere Total of All Transactions $27,725
NY
11598
(B)
Arbitrator
(A) (C) (D) (E)
Roberta GolickGL Ltd. Total Itemized Transactions $0
30 LINCOLN LANE Total Non-Itemized Transactions $9,500
Sudbury Total of All Transactions $9,500
MA
01776
(B)
Arbitrator

(A) (C) (D) (E)
RODNEY L. BROWN Training Services 2009-05-12 $7,290
Rodney L. Brown Consultant Training Services 2009-08-07 $6,700
1467 Matheron Avenue
Baldwin Total Itemized Transactions $13,990
(B)
Consultant

(A) (C) (D) (E)
Roger E. Maher Total Itemized Transactions $0
23 83rd St. Total Non-Itemized Transactions $6,280
NY
11209
(B)
Arbitrator

(A) (C) (D) (E)
RONALD KOWALSKI Arbitration 2009-12-28 $7,460
15 ACADEMY STREET Total Itemized Transactions $7,460
Skaneateles Total Non-Itemized Transactions
13152
(B)
Arbitrator

(A) (C) (D) (E)
Sally Otos Total Itemized Transactions $0
Attorney at Law Total Non-Itemized Transactions $17,152
250 W. 99th St. #4C
NY
10025
(B)
Attorney

(A) (C) (D) (E)
Saltus Press Printing 2009-04-27 $5,235
P.O. Box 842562 Postage 2009-06-04 $11,037
Boston Postage 2009-06-01 $10,022
MA Printing 2009-08-24 $22,128
02284-2562 Printing 2009-12-29 $11,035
(B)
Printer

(A) (C) (D) (E)
SATTER ANDREWSLLP Legal Services 2009-01-21 $7,269
McCarthy Building 6th Flr. Legal Services 2009-02-18 $10,054
217 South Salinas Street
Syracuse Legal Services 2009-05-12 $12,772
NY Legal Services 2009-05-18 $8,841
13202 Legal Services 2009-07-14 $22,461
(B)
Legal Services 2009-09-11 $13,949
Attorney
Legal Services 2009-12-09 $11,186
Legal Services 2009-12-24 $17,072

(A) (C) (D) (E)
SAXTON SIGN CORP Total Itemized Transactions $0
East Greenbush Total of All Transactions $7,037
NY
12061
(B)
Equipment Maint

(A) (C) (D) (E)
Securitas Security Services Total Itemized Transactions $0
USA Inc. Total Non-Itemized Transactions $15,900
P.O. Box 403412
GA
30384-3412
(B)
Security Svcs

(A) (C) (D) (E)
SEIU-CC LLC Calling 2009-02-09 $8,079
330 West 42nd St 7th Fl. Calling 2009-04-01 $73,848
New York Calling 2009-04-22 $21,043
NY Calling 2009-06-19 $9,217
10036-6902 Calling 2009-11-12 $19,740
Capital Contribution 2009-05-29 $35,771
(B) Capital Contribution 2009-08-05 $8,315
Call Center Capital Contribution 2009-10-06 $31,344

(A) (C) (D) (E)
Sellers Dorsey Associates Healthcare Consuting 2009-01-26 $8,000
230 South Broad St. Suite 1 Healthcare Consuting 2009-01-26 $25,000
Philadelphia Total Itemized Transactions $33,000
PA Total Non-Itemized Transactions $2,222
(B)
Consultant

(A) (C) (D) (E)
Seymour Strongin Total Itemized Transactions $0
4000 Cathedral Ave NW Total Non-Itemized Transactions $6,982
Suite 625B
DC
20016
(B)
Arbitrator

(A) (C) (D) (E)
Sheraton Baltimore City Center Hotel 2009-10-29 $8,000
101 West Fayette Street Total Itemized Transactions $8,000
Baltimore Total Non-Itemized Transactions $571
21201
(B)
Hotel

(A) (C) (D) (E)
Sheraton Springfield Hotel Meeting Refreshments 2009-07-01 $9,129
One Monarch Place Hotel 2009-07-01 $12,609
Springfield Total Itemized Transactions $21,738
MA Total Non-Itemized Transactions $1,122
(B)
Hotel

(A) (C) (D) (E)
SIENNAS PIZZERIA RISTORANTE Total Itemized Transactions $0
343 Congress Street Total Non-Itemized Transactions $10,213
MA
02210
(B)
Food Svcs

(A) (C) (D) (E)
Simmelkjaer Robert T. Total Itemized Transactions $0
160 West 97th Street Total Non-Itemized Transactions $5,326
NY
10025
(B)
Arbitrator

(A) (C) (D) (E)
SKA Information Services Inc Total Itemized Transactions $0
2601 Main St. Ste 650 Total Non-Itemized Transactions $7,578
Irvine Total of All Transactions $7,578
CA
92614
(B)
Data Service

(A) (C) (D) (E)
SOLAR COMMUNICATION INC. Supplies 2009-03-20 $8,036
P.O. BOX 140283 Total Itemized Transactions $8,036
Howard Beach Total Non-Itemized Transactions $3,464
11414
(B)
Equipment Sales

(A) (C) (D) (E)
Sports Advertising 2009-01-09 $9,612
20 Guest Street Total Itemized Transactions $9,612
3rd Floor
Brighton Total Non-Itemized Transactions
02135-2088
(B)
Advert Agency

(A) (C) (D) (E)
SPRINT Telephone Service 2009-05-21 $5,620
PO BOX 105243 Telephone Service 2009-06-15 $5,159
Atlanta Telephone Service 2009-11-10 $5,180
GA Telephone Service 2009-11-10 $6,352
30348-5243 Telephone Service 2009-12-11 $5,187
(B)
Communic Svcs Total of All Transactions $55,494

(A) (C) (D) (E)
Sprint Total Itemized Transactions $0
Carol Stream Total of All Transactions $23,282
IL
60197-4181
(B)
Communic Svcs

(A) (C) (D) (E)
St. Paul Computer Center INC. Total Itemized Transactions $0
1412 Crain Highway NW Total Non-Itemized Transactions $5,400
Suite 1B
Glen Burnie Total of All Transactions $5,400
MD
21061
(B)
Data Service

(A) (C) (D) (E)
Stanley Convergent Security Total Itemized Transactions $0
Solutions Total Non-Itemized Transactions $7,891
Dept.Ch 10651
Palatine Total of All Transactions $7,891
IL
60055-0651
(B)
Security Svcs

(A) (C) (D) (E)
Stanley Convergent Security Security 2009-04-09 $13,900
Solutions Total Itemized Transactions $13,900
Dept Ch 10651
Palatine Total Non-Itemized Transactions $64
60055
(B)
Security Svcs

(A) (C) (D) (E)
Staples Advantage Total Itemized Transactions $0
IL
60694-1217
(B)
Supply Vendor

(A) (C) (D) (E)
Step Visual Communications Printing 2009-08-03 $5,352
38 Lawridge Dr. Total Itemized Transactions $5,352
Rye Brook Total Non-Itemized Transactions $8,097
10573
(B)
Printer

(A) (C) (D) (E)
SUNSHINESACHS ASSOCIATES Public Relations Services 2009-07-15 $5,000
149 5TH AVE. 7TH FLOOR Public Relations Services 2009-08-17 $5,036
New York Public Relations Services 2009-08-17 $5,069
NY Public Relations Services 2009-10-13 $5,000
10010 Public Relations Services 2009-11-13 $5,075
Type or Classification Public Relations Services 2009-04-08 $5,000
(B)
Public Relations Services 2009-04-08 $5,000
Public Rel Prov

(A) (C) (D) (E)
Susan T. Mackenzie Inc. Total Itemized Transactions $0
845 West End Ave. Total Non-Itemized Transactions $15,728
16A
NY
10025
(B)
Arbitrator

(A) (C) (D) (E)
Sylvia Mauricio Total Itemized Transactions $0
48 Susan Drive Total Non-Itemized Transactions $27,100
Bellport Total of All Transactions $27,100
NY
11713
(B)
Consultant

(A) (C) (D) (E)
TERESITA LA PORTE Total Non-Itemized Transactions $21,900
86 Spruce Street
West Hempstead
NY
11552
(B)
Consultant

(A) (C) (D) (E)
The Baltimore Sun Co Advertising 2009-12-04 $18,500
PO Box 3132 Total Itemized Transactions $18,500
02241-3132
(B)
Publisher

(A) (C) (D) (E)
The Big Apple Cafe Deli Total Itemized Transactions $0
R.A. 42nd St. Operating Cor Total Non-Itemized Transactions $13,436
324 W. 42nd Street
NY
10036
(B)
Food Svcs

(A) (C) (D) (E)
The Blackman Law Firm P.C. Total Itemized Transactions $0
65 Broadway Total Non-Itemized Transactions $7,200
7th Floor
NY
10006
(B)
Attorney

(A) (C) (D) (E)
The Boston Globe Advertising 2009-02-10 $25,000
PO Box 415071 Advertising 2009-03-10 $27,000
Boston Advertising 2009-07-28 $17,000
MA Advertising 2009-12-09 $10,000
Type or Classification Total Non-Itemized Transactions
(B)
Advertising

(A) (C) (D) (E)
THE HILTON NEW YORK Hotel 2009-05-08 $5,824
10019
(B)
Hotel

(A) (C) (D) (E)
The ICA Group Total Itemized Transactions $0
1 Harvard Street Suite 200 Total Non-Itemized Transactions $5,525
Brookline Total of All Transactions $5,525
MA
02445
(B)
Consultant

(A) (C) (D) (E)
THE LABOR RELATIONS Total Itemized Transactions $0
CONNECTION Total Non-Itemized Transactions $7,135
23 KIAHS WAY
East Sandwich
MA
02537
(B)
Association

(A) (C) (D) (E)
The Westin Jersey City Newport Total Itemized Transactions $0
479 Washington Boulevard Total Non-Itemized Transactions $6,829
Jersey City Total of All Transactions $6,829
NJ
07310
(B)
Hotel

(A) (C) (D) (E)
TIM BORNSTEIN ESQUIRE Total Itemized Transactions $0
58 BEAVER POND ROAD Total Non-Itemized Transactions $7,810
Lincoln Total of All Transactions $7,810
MA
01773
(B)
Arbitrator

(A) (C) (D) (E)
Touchmark Printing Total Itemized Transactions $0
6 Ericsson Street Total Non-Itemized Transactions $21,694
MA
02122
(B)
Printer

(A) (C) (D) (E)
Townley Rosemary A. Arbitration 2009-01-21 $10,350
4 Coolidge Street Total Itemized Transactions $10,350
Larchmont Total Non-Itemized Transactions
10538
(B)
Arbitrator

(A) (C) (D) (E)
Translation Plus Total Itemized Transactions $0
238 Main Street Suite103-11 Total Non-Itemized Transactions $5,280
Hackensack Total of All Transactions $5,280
NJ
07601
(B)
Translator

(A) (C) (D) (E)
Treasurer State of New Jersey Permit 2009-10-16 $12,490
Dept. of Military Veteran Total Itemized Transactions $12,490
PO Box 340
Trenton Total Non-Itemized Transactions
NJ Total of All Transactions $12,490
08625-0340
(B)
Government Ag

(A) (C) (D) (E)
U S Airways Total Itemized Transactions $0
NY
11090
(B)
Travel Agent

(A) (C) (D) (E)
UNITED STATES POSTAL Total Itemized Transactions $0
SERVICE Total Non-Itemized Transactions $14,625
Citibank Lockbox #0217
1615 Brett Road Total of All Transactions $14,625
New Castle
DE
19720
(B)
US Postal Svcs

(A) (C) (D) (E)
UPS Total Itemized Transactions $0
PO BOX 7247-0244 Total Non-Itemized Transactions $14,041
PA
19170-0001
(B)
Courrier

(A) (C) (D) (E)
USPS BRM Clerk Postage 2009-02-17 $5,000
44 Warren Street Total Itemized Transactions $5,000
Roxbury Total Non-Itemized Transactions
02119
(B)
US Postal Svcs

(A) (C) (D) (E)
Verizon Total Itemized Transactions $0
PO BOX 15124 Total Non-Itemized Transactions $7,147
Albany Total of All Transactions $7,147
NY
12212-5124
(B)
Communic Svcs

(A) (C) (D) (E)
Verizon Wireless Telephone Service 2009-01-16 $6,299
P.O. Box 408 Telephone Service 2009-08-25 $5,085
Newark Total Itemized Transactions $11,384
NJ Total Non-Itemized Transactions $92,140
(B)
Communic Svcs

(A) (C) (D) (E)
VIRGINIA CHAN Total Itemized Transactions $0
2520 Cropsey Ave. Total Non-Itemized Transactions $17,000
2nd.floor
NY
11214
(B)
Consultant

(A) (C) (D) (E)
Wall Decaux Inc Advertising 2009-08-17 $11,200
General Post Office 5959 Total Itemized Transactions $11,200
10087-5959
(B)
Advertising

(A) (C) (D) (E)
WallDecaux Inc. Advertising 2009-02-09 $33,333
88 Black Falcon Avenue Advertising 2009-03-03 $16,667
Suite 277
Boston Total Itemized Transactions $50,000
MA Total Non-Itemized Transactions
(B)
Advertising

(A) (C) (D) (E)
WEEI AM - Entercom Boston Advertising 2009-01-28 $11,838
20 Guest Street Total Itemized Transactions $11,838
3rd Floor
02135-2088
(B)
Radio Station

(A) (C) (D) (E)
William J Gormley LLC Training Services 2009-08-21 $8,438
P. O. 649 Total Itemized Transactions $8,438
Lake George Total Non-Itemized Transactions
12845
(B)
Consultant

(A) (C) (D) (E)
Willie Osario Settlement 2009-09-01 $10,000
3001 Valentine Avenue Total Itemized Transactions $10,000
Apt. 3E
Bronx Total Non-Itemized Transactions
10458
(B)
Member

(A) (C) (D) (E)
Advertising 2009-01-28 $10,117
WRKO - Entercom Boston
20 Guest Street 3rd Floor Total Itemized Transactions $10,117
Brighton
02135-2088
(B)
Radio Station

(A) (C) (D) (E)
Xerox Corporation Supplies 2009-11-04 $8,166
Philadelphia Total Non-Itemized Transactions $14,065
19182-9166
(B)
Equip Lessor

(A) (C) (D) (E)
Xerox Corporation DO NOT USE - Use EQUIP 2009-01-21 $12,758
P.O. Box 827598 Equipment Rental 2009-02-10 $6,927
Philadelphia Equipment Rental 2009-08-18 $6,829
PA Total Itemized Transactions $26,514
(B)
Equip Lessor

(A) (C) (D) (E)
Zambrana Productions Inc. Entertainment production 2009-01-23 $8,717
11102
(B)
Production Mgmn

(A) (C) (D) (E)
Zones Total Itemized Transactions $0
Seattle Total of All Transactions $11,569
WA
98124-1740
(B)
Equipment Sales
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-847

(A) (C) (D) (E)
A.C.T.S. Contribution 2009-07-07 $5,000
1654 West Onondaga Street Total Itemized Transactions $5,000
Syracuse Total Non-Itemized Transactions
13204
(B)
Non-Profit Org

(A) (C) (D) (E)
ADS Ventures Inc. Lobbying 2009-02-06 $7,500
85 Devonshire Street 7th Fl Lobbying 2009-02-06 $7,500
Boston Lobbying 2009-02-06 $7,500
MA Lobbying 2009-02-25 $7,500
02109 Lobbying 2009-02-26 $7,500
Type or Classification Lobbying 2009-05-27 $7,500
(B)
Lobbying 2009-05-27 $7,500
Lobbying Consul
Lobbying 2009-07-13 $7,500
Lobbying 2009-08-10 $7,500
Lobbying 2009-08-10 $7,500
Lobbying 2009-10-20 $7,500
Lobbying 2009-10-20 $7,500
Lobbying 2009-10-20 $7,500

(A) (C) (D) (E)
Amtrak Total Itemized Transactions $0
123 1st Ave Total Non-Itemized Transactions $12,340
NY
10001
(B)
Travel Agent

(A) (C) (D) (E)
Astoria Graphics Inc. Printing 2009-09-08 $14,690
225 Varick St. Total Itemized Transactions $14,690
10014
(B)
Printer

(A) (C) (D) (E)
BBH Solutions Inc. Software Services 2009-06-16 $30,000
121 East 24th St. Total Itemized Transactions $30,000
6th Floor
10010
(B)
Software Consul

(A) (C) (D) (E)
BENCOM LLC Design Services 2009-01-06 $9,800
928 Broadway Suite 903 Design Services 2009-01-06 $5,300
New York Design Services 2009-01-21 $5,500
NY Advertising 2009-10-06 $16,481
10010 Advertising 2009-10-08 $13,574
Type or Classification Design Services 2009-11-23 $28,236
(B)
Advertising 2009-11-23 $25,000
Design Svcs
Design Services 2009-01-06 $10,000
Advertising 2009-12-29 $14,422

(A) (C) (D) (E)
Black Tie Caterers
6809 Belair Raod Total Non-Itemized Transactions $11,824
Baltimore
MD
21206
(B)
Food Svcs

(A) (C) (D) (E)
Bolton St. Johns LLC Lobbying 2009-02-09 $6,500
146 State Street Lower Leve Lobbying 2009-02-09 $6,500
Albany Lobbying 2009-02-09 $6,500
NY Lobbying 2009-04-06 $6,500
12207 Lobbying 2009-04-06 $6,500
(B)
Lobbying 2009-05-27 $6,500
Lobbying Consul
Lobbying 2009-07-13 $6,500
Lobbying 2009-07-14 $6,500
Lobbying 2009-08-03 $6,500
Lobbying 2009-12-03 $6,500
Lobbying 2009-12-03 $6,500

(A) (C) (D) (E)
Boston Market Meeting Refreshments 2009-12-04 $5,288
3295 CRAIN HIGHWAY Total Itemized Transactions $5,288
Waldorf Total Non-Itemized Transactions $95
20603-4848
(B)
Food Svcs

(A) (C) (D) (E)
BUTTERFLY PRESS LLC Printing 2009-07-13 $5,724
2 Anderson Avenue Total Itemized Transactions $5,724
Moonachie Total Non-Itemized Transactions
07072
(B)
Printer

(A) (C) (D) (E)
Capron Lighting Sound Co. Entertainment production 2009-03-16 $6,800
278 West Street Total Itemized Transactions $6,800
Needham Total Non-Itemized Transactions
02494
(B)
Production Mgmn

(A) (C) (D) (E)
CDW DIRECTLLC Total Itemized Transactions $0
IL
60675-5723
(B)
Equipment Sales

(A) (C) (D) (E)
Cence Cincotti Strategies Organizational Consulting 2009-07-06 $5,119
161 Bigelow Street Organizational Consulting 2009-11-02 $5,290
Brighton Total Itemized Transactions $10,409
(B)
Consultant

(A) (C) (D) (E)
Clear Channel Broadcasting Advertising 2009-03-25 $7,500
10 Cabot Road Total Itemized Transactions $7,500
suite 302
Dallas Total Non-Itemized Transactions $2,430
TX Total of All Transactions $9,930
75202-3707
(B)
Radio Station

(A) (C) (D) (E)
Coalition for Social Justice Contribution 2009-06-17 $10,000
56 North Main Street Total Itemized Transactions $10,000
Suite 403
Fall River Total Non-Itemized Transactions
02720
(B)
Non-Profit Org

(A) (C) (D) (E)
Consolidated Color Press Inc. Printing 2009-01-14 $7,870
307 Seventh Ave. Suite 602 Printing 2009-01-14 $12,990
NY Printing 2009-02-10 $36,228
10001-6073 Printing 2009-02-17 $60,000
(B)
Printing 2009-03-19 $11,457
Printer Printing 2009-03-19 $5,616
Printing 2009-03-19 $10,172
Printing 2009-03-19 $10,608
Printing 2009-03-25 $9,680
Printing 2009-03-25 $9,869
Printing 2009-03-25 $12,223
Printing 2009-03-25 $5,616
Printing 2009-03-25 $13,998
Printing 2009-05-06 $53,286
Printing 2009-05-19 $48,680
Printing 2009-05-28 $33,937
Printing 2009-06-10 $10,564
Printing 2009-06-10 $5,347
Printing 2009-06-10 $8,655
Printing 2009-06-10 $8,371
Printing 2009-06-26 $47,600
Printing 2009-07-07 $47,041
Printing 2009-07-15 $37,023
Printing 2009-07-24 $44,453
Printing 2009-07-30 $8,250
Printing 2009-07-30 $21,519
Printing 2009-07-31 $41,440
Printing 2009-07-31 $5,696
Printing 2009-08-05 $36,043
Printing 2009-08-21 $13,944
Printing 2009-09-24 $27,025
Printing 2009-10-14 $19,515
Printing 2009-10-21 $26,600
Printing 2009-10-28 $21,283
Printing 2009-11-04 $36,055
Printing 2009-11-11 $32,220
Printing 2009-11-16 $36,628
Printing 2009-11-18 $28,164
Printing 2009-12-03 $23,286
Printing 2009-12-03 $9,546
Printing 2009-12-10 $25,555
Printing 2009-12-16 $27,748
Printing 2009-12-16 $8,784
Printing 2009-12-29 $11,203
Printing 2009-12-29 $11,125
Printing 2009-12-10 $12,645

(A) (C) (D) (E)
Copycats Media Inc. Postage 2009-11-13 $15,312
712 Ontario Avenue W Video Production 2009-11-19 $27,426
Minneapolis Total Itemized Transactions $42,738
MN Total Non-Itemized Transactions
(B)
Video Producer

(A) (C) (D) (E)
CORDO COMPANYLLC Lobbying 2009-01-09 $10,000
90 STATE STREET suite 1507 Lobbying 2009-02-09 $10,000
Albany Lobbying 2009-02-23 $10,000
NY Lobbying 2009-02-23 $10,000
12207 Lobbying 2009-03-26 $10,200
(B)
Lobbying 2009-05-26 $10,000
Consultant
Lobbying 2009-08-03 $10,000
Lobbying 2009-08-03 $10,000
Lobbying 2009-10-13 $10,000
Lobbying 2009-11-18 $10,000
Lobbying 2009-11-18 $10,000
Lobbying 2009-11-18 $10,000

(A) (C) (D) (E)
Crews Control Total Itemized Transactions $0
8161 Maple Lawn Boulevard Total Non-Itemized Transactions $5,186
Suite 120
Fulton Total of All Transactions $5,186
MD
20759
(B)
Video Producer

(A) (C) (D) (E)
CROWNE PLAZA ALBANY Hotel 2009-02-09 $8,485
City Center Total Itemized Transactions $8,485
State and Lodge Streets
ALBANY Total Non-Itemized Transactions $2,032
12207
(B)
Hotel

(A) (C) (D) (E)
Designattic Web Connection 2009-03-10 $6,000
10-61 Jackson Avenue Total Itemized Transactions $6,000
3rd Floor
11101
(B)
Web Services
(A) (C) (D) (E)
DiNicola Sobol Upton LLP Arbitration 2009-03-10 $7,117
185 Devonshire Street Total Itemized Transactions $7,117
# 902
02111
(B)
Arbitrator

(A) (C) (D) (E)
Emerge Massachusetts Contribution 2009-06-26 $5,000
Suite 608
02108
(B)
Non-Profit Org

(A) (C) (D) (E)
NJ Vehicle Rent 2009-10-29 $5,007
07470 Vehicle Rent 2009-12-09 $6,418
(B)
Veh Rent Svcs

(A) (C) (D) (E)
MO
64184-0173
(B)
Veh Rent Svcs

(A) (C) (D) (E)
MO
64184-0173
(B)
Veh Rent Svcs

(A) (C) (D) (E)
ESRI Inc. Equipment Maintenance 2009-11-02 $7,044
380 New York Street Total Itemized Transactions $7,044
Redlands Total Non-Itemized Transactions
92373
(B)
Equipment Maint

(A) (C) (D) (E)
Etain LLC Lobbying 2009-01-16 $10,000
30 Stoneleigh Circle Lobbying 2009-02-06 $10,000
Watertown Lobbying 2009-02-19 $10,000
MA Lobbying 2009-03-16 $10,000
02472 Lobbying 2009-04-06 $10,000
(B)
Lobbying 2009-06-10 $10,000
Lobbying Consul
Lobbying 2009-07-16 $10,000
Lobbying 2009-08-19 $10,000
Lobbying 2009-08-27 $10,000
Lobbying 2009-10-27 $10,000
Lobbying 2009-11-11 $10,000
Lobbying 2009-12-18 $10,000

(A) (C) (D) (E)
Florencia Manovil Total Itemized Transactions $0
528 31st Street #205 Total Non-Itemized Transactions $7,560
CA
94609
(B)
Translator

(A) (C) (D) (E)
Food Trends Meeting Refreshments 2009-08-17 $6,559
56 East 41st street Meeting Refreshments 2009-10-20 $12,243
New York Meeting Refreshments 2009-11-03 $6,566
NY Total Itemized Transactions $25,368
(B)
Food Svcs

(A) (C) (D) (E)
Contribution 2009-02-27 $20,000
Gibson Dunn Crutcher LLP
200 Park Avenue
NY
10166
(B)
Candidate

(A) (C) (D) (E)
Glendale Home Compensation 2009-09-25 $15,728
59 Hetcheltown Road Total Itemized Transactions $15,728
Schenectady Total Non-Itemized Transactions
12302
(B)
Non-Profit Org

(A) (C) (D) (E)
GROSSMAN SOLUTIONS LLC. Total Itemized Transactions $0
17 Hop Hollow Total Non-Itemized Transactions $7,000
Simsbury Total of All Transactions $7,000
CT
06070
(B)
Research

(A) (C) (D) (E)
HAMPTON INN SUITES Hotel 2009-02-09 $19,880
25 CHAPEL STREET Total Itemized Transactions $19,880
12210
(B)
Hotel

(A) (C) (D) (E)
Innovative Resource Group Postage 2009-03-13 $13,500
27 Water Street Postage 2009-03-13 $20,426
#410
Wakefield Printing 2009-05-12 $5,370
MA Total Itemized Transactions $39,296
(B)
Design Svcs

(A) (C) (D) (E)
InstaTRAC Total Itemized Transactions $0
47 Winter Street Suite 5 Total Non-Itemized Transactions $5,613
MA
02108
(B)
Research

(A) (C) (D) (E)
NY
10815
(B)
Travel Agent

(A) (C) (D) (E)
Kiley Company Research Surveys 2009-03-16 $17,000
667 Boylston St. Total Itemized Transactions $17,000
02116
(B)
Research

(A) (C) (D) (E)
KnickerbockerSKD Design Services 2009-12-21 $5,417
594 broadway Suite 610 Total Itemized Transactions $5,417
10012
(B)
Consultant

(A) (C) (D) (E)
La Fuente Contribution 2009-10-12 $10,000
A Tristate Comunity Fund I Total Itemized Transactions $10,000
101 6th Avenue 17th Floor
10013
(B)
Non-Profit Org

(A) (C) (D) (E)
Legend Management Group LLC Total Itemized Transactions $0
1355 Beverly Road Suite 104 Total Non-Itemized Transactions $14,476
Mc Lean Total of All Transactions $14,476
VA
22101
(B)
Landlord

(A) (C) (D) (E)
Levy Ratner P.C. Advocacy 2009-01-06 $5,025
80 Eighth Ave Total Itemized Transactions $5,025
10011-5126
(B)
Attorney

(A) (C) (D) (E)
Make the Road NY Contribution 2009-12-15 $5,000
301 Grove Street Brooklyn Total Itemized Transactions $5,000
Brooklyn Total Non-Itemized Transactions
11237
(B)
Non-Profit Org

(A) (C) (D) (E)
Maria J. Carvalho Total Itemized Transactions $0
MA
02742
(B)
Translator

(A) (C) (D) (E)
MARK GUMA COMMUNICATIONS Advertising 2009-02-25 $258,000
INC. Advertising 2009-03-04 $57,177
211 W. 107th St. #2E
Advertising 2009-04-06 $340,000
10025
(B)
Production Mgmn

(A) (C) (D) (E)
Maryanne Lewis Attorney at Law Lobbying 2009-02-04 $40,000
70 Abbott Road Lobbying 2009-04-27 $40,000
Dedham Lobbying 2009-05-28 $40,000
MA Lobbying 2009-12-01 $22,500
02026 Lobbying 2009-12-01 $22,500
(B)
Lobbying Consul
(A) (C) (D) (E)
Massachusetts Voter Education Video Production 2009-09-10 $40,000
Network Inc Total Itemized Transactions $40,000
18 Tremont Street
02108
(B)
Non-Profit Org

(A) (C) (D) (E)
McMahon Squier Lapp and Assoc. Entertainment production 2009-01-20 $9,340
300 N. Lee Street Total Itemized Transactions $9,340
Suite 500
Alexandria Total Non-Itemized Transactions
VA Total of All Transactions $9,340
22314
(B)
Video Producer

(A) (C) (D) (E)
Metro Catering Meeting Refreshments 2009-06-08 $9,001
02114
(B)
Food Svcs

(A) (C) (D) (E)
Meyer Suozzi English Klein Arbitration 2009-01-21 $21,000
P.C. Arbitration 2009-07-21 $7,000
990 Steward Avenue Suite 30
Garden City Lobbying 2009-08-13 $21,000
NY Lobbying 2009-08-14 $21,000
11530 Arbitration 2009-11-18 $21,000
(B)
Total Non-Itemized Transactions $114
Attorney

(A) (C) (D) (E)
Mission Control Inc Printing 2009-01-20 $22,496
114 A Mansfield Hollow Rd Printing 2009-01-20 $13,995
Mansfield Center Total Itemized Transactions $36,491
CT Total Non-Itemized Transactions
(B)
Printing

(A) (C) (D) (E)
Murdock Mailing Company Postage 2009-03-13 $35,000
65 Sprague St. Total Itemized Transactions $35,000
Fl 2E
Hyde Park Total Non-Itemized Transactions $2,246
02136
(B)
Postage Sales

(A) (C) (D) (E)
N. G. SLATER CORP. Promotional Logo Items 2009-01-28 $7,006
42 West 38th Street Promotional Logo Items 2009-01-28 $6,773
Suite 1002
New York Promotional Logo Items 2009-07-17 $7,104
NY Promotional Logo Items 2009-07-17 $7,077
10018 Promotional Logo Items 2009-07-17 $12,116
(B)
Logo Items

(A) (C) (D) (E)
National Employment Contribution 2009-10-30 $5,000
Law Project Total Itemized Transactions $5,000
1730 M Street NW Suite 801
Washington Total Non-Itemized Transactions
20036
(B)
Non-Profit Org

(A) (C) (D) (E)
Novak Media Inc. Advertising 2009-10-09 $86,000
159 West Main Street Total Itemized Transactions $86,000
Webster Total Non-Itemized Transactions
14580
(B)
Advert Agency

(A) (C) (D) (E)
NY Jobs with Justice Contribution 2009-12-14 $5,000
50 Broadway 16th Floor Total Itemized Transactions $5,000
10004
(B)
Non-Profit Org

(A) (C) (D) (E)
OMalley Miles Nylen Lobbying 2009-01-09 $6,000
Gilmore P.A. Lobbying 2009-01-09 $6,000
11785 Beltsville Dr. 10th f Lobbying 2009-02-19 $6,500
Calverton Lobbying 2009-03-30 $6,500
MD
20705 Lobbying 2009-03-30 $6,500
(B) Lobbying 2009-05-20 $6,500
Lobbying Consul Lobbying 2009-05-27 $6,500
Lobbying 2009-07-27 $6,500
Lobbying 2009-09-10 $6,500
Lobbying 2009-10-13 $6,500
Lobbying 2009-11-16 $6,500
Lobbying 2009-11-16 $6,500

(A) (C) (D) (E)
P C Mall Total Itemized Transactions $0
File 55327 Total Non-Itemized Transactions $5,669
Los Angeles Total of All Transactions $5,669
CA
90074-5327
(B)
Equipment Sales

(A) (C) (D) (E)
Paetec Communications Inc. Total Itemized Transactions $0
P O Box 1283 Total Non-Itemized Transactions $26,506
NY
14240-1283
(B)
Communic Svcs

(A) (C) (D) (E)
Peppermill Catering LLLC Total Itemized Transactions $0
18 Broad Street Total Non-Itemized Transactions $8,125
Westfield Total of All Transactions $8,125
MA
01085
(B)
Food Svcs

(A) (C) (D) (E)
JAF Window#76
New York Postage 2009-02-12 $26,549
NY Postage 2009-02-12 $92,846
10199-9998 Postage 2009-08-12 $45,933
(B) Postage 2009-09-09 $12,418
US Postal Svcs Postage 2009-09-17 $21,304
Postage 2009-10-12 $12,242
Postage 2009-10-30 $6,315
Postage 2009-12-03 $42,966

(A) (C) (D) (E)
PREMIER COACH TOURS LLC Bus Service 2009-02-06 $49,202
303 5th Aveue Suite 1606 Total Itemized Transactions $49,202
10016
(B)
Veh Rent Svcs

(A) (C) (D) (E)
GA
30384-4351
(B)
Communic Svcs

(A) (C) (D) (E)
Prime New York Data Source 2009-08-03 $24,000
233 Broadway Total Itemized Transactions $24,000
Suite702
10279
(B)
Data Service

(A) (C) (D) (E)
Progressive Maryland Total Itemized Transactions $0
8720 Georgia Avenue Suite 5 Total Non-Itemized Transactions $8,000
Silver Spring Total of All Transactions $8,000
MD
20910
(B)
Non-Profit Org

(A) (C) (D) (E)
Progressive Maryland Contribution 2009-02-19 $7,200
8720 Georgia Avenue Total Itemized Transactions $7,200
MD
20910
(B)
Non-Profit Org

(A) (C) (D) (E)
Purchase Power Total Itemized Transactions $0
KY
40285-6042
(B)
Postage Sales

(A) (C) (D) (E)
QUINCEY GAMBLE Total Itemized Transactions $0
117 SOUTH CHAPEL STREET Total Non-Itemized Transactions $6,000
MD
21231
(B)
Employee

(A) (C) (D) (E)
Rentex Total Itemized Transactions $0
NY
10997
(B)
Equipment Sales

(A) (C) (D) (E)
SALSA CATERERS Meeting Refreshments 2009-12-04 $9,017
4006 Third Avenue Total Itemized Transactions $9,017
10457
(B)
Food Svcs

(A) (C) (D) (E)
Postage 2009-03-13 $19,764
Saltus Press Postage 2009-06-01 $5,436
P.O. Box 842562
Postage 2009-06-04 $16,485
Boston Postage 2009-07-28 $11,000
MA Postage 2009-08-07 $12,730
02284-2562 Postage 2009-08-24 $7,660
(B)
Printing 2009-12-29 $6,349
Printer

(A) (C) (D) (E)
SEIU-CC LLC Capital Contribution 2009-03-05 $100,000
330 West 42nd St 7th Fl. Calling 2009-06-19 $7,922
New York Calling 2009-07-14 $5,047
NY Calling 2009-07-14 $7,116
10036-6902 Calling 2009-07-14 $47,667
Type or Classification Calling 2009-10-06 $23,246
(B)
Calling 2009-10-13 $28,801
Call Center
Calling 2009-10-16 $53,257
Calling 2009-10-19 $46,931
Calling 2009-12-04 $8,055
Calling 2009-12-04 $14,326
Calling 2009-01-21 $37,344
Calling 2009-04-21 $9,799
Calling 2009-12-04 $18,896

(A) (C) (D) (E)
Sheraton Hotels of New York Hotel 2009-02-06 $45,001
811 7th Avenue Hotel 2009-02-06 $15,017
(B)
Hotel

(A) (C) (D) (E)
Something Digital Subscriptions 2009-08-10 $5,000
8th Floor
10016
(B)
Equipment Sales

(A) (C) (D) (E)
Southwest Airlines Total Itemized Transactions $0
P.O. Box 36647 - 1CR Total Non-Itemized Transactions $5,216
Dallas
TX
75235
(B)
Travel Agent

(A) (C) (D) (E)
Squier Knapp Dunn Comm. Printing 2009-05-22 $5,000
1818 N Street NW Political Consulting 2009-01-09 $5,000
Washington Political Consulting 2009-02-18 $5,000
DC Advertising 2009-03-06 $135,413
20036 Printing 2009-04-22 $5,000
Type or Classification Advertising 2009-05-22 $35,000
(B)
Advertising 2009-05-22 $30,480
Public Rel Prov
Postage 2009-05-22 $11,684
Printing 2009-07-15 $5,000
Printing 2009-08-03 $5,000
Printing 2009-10-13 $5,061
Printing 2009-10-13 $5,017

(A) (C) (D) (E)
SVM LP Total Itemized Transactions $0
200 East Howard Avenue Total Non-Itemized Transactions $6,808
Suite 200
Des Plaines Total of All Transactions $6,808
IL
60018
(B)
Advert Agency

(A) (C) (D) (E)
The Boston Globe Advertising 2009-05-11 $20,000
02241-5071
(B)
Advertising

(A) (C) (D) (E)
The New Media Firm Inc Video Production 2009-07-07 $29,050
1634 Eye St. NW Total Itemized Transactions $29,050
Suite 704
20006
(B)
Production Mgmn

(A) (C) (D) (E)
The Workplace Project Contribution 2009-11-04 $5,000
91 N Franklin Street Total Itemized Transactions $5,000
Hempstead Total Non-Itemized Transactions
11550
(B)
Non-Profit Org

(A) (C) (D) (E)
Touchmark Printing Printing 2009-12-04 $5,267
6 Ericsson Street Total Itemized Transactions $5,267
02122
(B)
Printer

(A) (C) (D) (E)
NY
11090
(B)
Travel Agent

(A) (C) (D) (E)
UNIONWEAR Promotional Logo Items 2009-02-10 $50,000
New Jersey Headwear Corp. Promotional Logo Items 2009-02-18 $47,840
P. O. Box 7009
Newark Promotional Logo Items 2009-02-25 $55,287
NJ Promotional Logo Items 2009-08-12 $16,100
07107-0009 Promotional Logo Items 2009-04-14 $21,533
Type or Classification Promotional Logo Items 2009-05-13 $25,000
(B)
Promotional Logo Items 2009-05-19 $26,866
Logo Items

(A) (C) (D) (E)
Postage 2009-05-13 $5,000
United States Postal Service
Times Square Station Total Itemized Transactions $5,000
340 West 42nd Street Total Non-Itemized Transactions
New York
10036
(B)
US Postal Svcs

(A) (C) (D) (E)
PA
19170-0001
(B)
Courrier

(A) (C) (D) (E)
USPS DISBURSING OFFICER Total Itemized Transactions $0
ACCOUNTING SERVICE CENTER Total Non-Itemized Transactions $8,921
P O BOX 21666
EAGAN Total of All Transactions $8,921
MN
55121-0666
(B)
US Postal Svcs

(A) (C) (D) (E)
Verizon Wireless Total Itemized Transactions $0
NJ
07101-0408
(B)
Communic Svcs

(A) (C) (D) (E)
Wall Decaux Inc Advertising 2009-04-22 $20,000
General Post Office 5959 Total Itemized Transactions $20,000
10087-5959
(B)
Advertising

(A) (C) (D) (E)
Advertising 2009-08-17 $5,125
WEEI AM - Entercom Boston Total Itemized Transactions $5,125
20 Guest Street
3rd Floor Total Non-Itemized Transactions $3,500
MA
02135-2088
(B)
Radio Station

(A) (C) (D) (E)
WELLSTONE ACTION Training Services 2009-04-27 $10,000
2446 Univerity Avenue West Total Itemized Transactions $10,000
SUITE 170
Saint Paul Total Non-Itemized Transactions $4,900
MN Total of All Transactions $14,900
55114
(B)
Consultant

(A) (C) (D) (E)
Working Families Contribution 2009-02-23 $100,000
2-4 Nevins St. 3rd Flr Contribution 2009-03-19 $150,000
Brooklyn Contribution 2009-02-13 $100,000
NY Contribution 2009-02-10 $100,000
11217 Contribution 2009-04-17 $100,000
(B)
Political Party

(A) (C) (D) (E)
WRKO - Entercom Boston Advertising 2009-05-29 $10,500
20 Guest Street 3rd Floor Advertising 2009-06-03 $5,050
Brighton Total Itemized Transactions $15,550
MA Total Non-Itemized Transactions
(B)
Radio Station

(A) (C) (D) (E)
Xerox Corporation Total Itemized Transactions $0
PA
19182-7598
(B)
Equip Lessor

(A) (C) (D) (E)
Long Island City
NY
11102
(B)
Production Mgmn
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-847

(A) (C) (D) (E)
1199 Employer Child Care Fund Contribution 2009-02-06 $25,000
330 W. 42nd Street Total Itemized Transactions $25,000
32nd Floor
10036
(B)
Benefit Fund
(A) (C) (D) (E)
A Philip Randolph Institute Contribution 2009-08-05 $10,000
815 16th Street N.W 5th Fl Total Itemized Transactions $10,000
20006
(B)
Non-Profit Org
(A) (C) (D) (E)
American Cancer Society Contribution 2009-02-26 $15,000
75 Davis Drive Total Itemized Transactions $15,000
Hauppauge Total Non-Itemized Transactions $3,000
11788
(B)
Non-Profit Org
(A) (C) (D) (E)
American Red Cross Contribution 2009-06-15 $25,000
In Greater New York Contribution 2009-06-22 $10,000
520 W. 49th street 3rd. fl
(B)
Non-Profit Org
(A) (C) (D) (E)
Amsterdam News Educational Contribution 2009-11-09 $25,000
Fund Total Itemized Transactions $25,000
34 East 3rd Street
10003
(B)
Non-Profit Org

(A) (C) (D) (E)
AU- Merrilee Milstein Contribution 2009-08-12 $5,000
Scholarship Fund Total Itemized Transactions $5,000
4400 Massachusetts Avenue N
10140
(B)
Non-Profit Org
(A) (C) (D) (E)
Boston Center for Independent Contribution 2009-04-06 $15,000
60 Temple Place 5th Floor Total Itemized Transactions $15,000
Boston Total Non-Itemized Transactions $600
02111
(B)
Non-Profit Org
(A) (C) (D) (E)
Bread Roses Cultural Project Contribution 2009-11-19 $10,534
6th Floor
10036
(B)
Non-Profit Org
(A) (C) (D) (E)
Claridad Contribution 2009-01-21 $5,000
Urb Santa Juanita #57 Contribution 2009-11-19 $25,000
Calle Borinquea
San Juan Total Itemized Transactions $30,000
PR Total Non-Itemized Transactions $1,200
(B)
Non-Profit Org
(A) (C) (D) (E)
Comite Noviembre Contribution 2009-12-01 $10,000
co TAS Communications LLC Total Itemized Transactions $10,000
45 East Hartsdale Ave. Suit
Hartsdale Total Non-Itemized Transactions
10530
(B)
Non-Profit Org
(A) (C) (D) (E)
Contribution 2009-10-23 $5,000
Dominican Womens Devel. Ctr.
519 W 189th Street Total Itemized Transactions $5,000
Ground Floor Total Non-Itemized Transactions
NY
10040
(B)
Non-Profit Org
(A) (C) (D) (E)
Empire State Pride Agenda Contribution 2009-07-31 $5,000
Foundation Inc Total Itemized Transactions $5,000
16 West 22nd Street 2nd Fl
10010
(B)
Pol Action Comm
(A) (C) (D) (E)
Fiscal Policy Institute Contribution 2009-08-05 $10,000
11 Park Place Suite 701 Total Itemized Transactions $10,000
10007
(B)
Non-Profit Org
(A) (C) (D) (E)
Fund For the Aged Contribution 2009-02-17 $5,000
Jewish Home Lifecare Total Itemized Transactions $5,000
Development Office
10025
(B)
Non-Profit Org
(A) (C) (D) (E)
GALOS CORPORATION Parade Floats 2009-09-22 $5,000
1133 BROADWAY Total Itemized Transactions $5,000
SUITE 1125
10010-2007
(B)
Parade Supplies
(A) (C) (D) (E)
Garden State Alliance for a Total Itemized Transactions $5,000
New Economy
401 Avon Avenue Total Non-Itemized Transactions
NJ
07108
(B)
Non-Profit Org
(A) (C) (D) (E)
Gran Parada Dominicana Contribution 2009-07-23 $8,000
de el Bronx Inc. Total Itemized Transactions $8,000
P O Box 524367
10452
(B)
Non-Profit Org
(A) (C) (D) (E)
Greater New York Council Contribution 2009-11-03 $10,000
350 5th Ave. Total Itemized Transactions $10,000
10118-0350
(B)
Non-Profit Org
(A) (C) (D) (E)
H-CAP Inc Contribution 2009-03-23 $10,000
10108-1016
(B)
Non-Profit Org
(A) (C) (D) (E)
Health Care For All Contribution 2009-02-12 $10,000
30 Winter Street 10th Floor Total Itemized Transactions $10,000
02108
(B)
Space Lessor
(A) (C) (D) (E)
Hudson River Sloop Clearwater Contribution 2009-06-02 $5,000
Att Tom Staudter Total Itemized Transactions $5,000
112 Little Market Street
Poughkeepsie Total Non-Itemized Transactions
12601
(B)
Non-Profit Org
(A) (C) (D) (E)
Institute for the Puerto Rican Contribution 2009-10-05 $5,000
Hispanic Elderly Inc. Total Itemized Transactions $5,000
105 East 22nd Street Ste615
10010
(B)
Non-Profit Org
(A) (C) (D) (E)
International Longevity Center Contribution 2009-04-20 $5,000
10028
(B)
Non-Profit Org
(A) (C) (D) (E)
Isabella Foundation Inc. Contribution 2009-10-05 $5,000
co Marie Johnson Total Itemized Transactions $5,000
556 Milton Road
Rye Total Non-Itemized Transactions
10580
(B)
Non-Profit Org
(A) (C) (D) (E)
Kimerling Wisdom LLC Accounting and Audit Services 2009-11-18 $5,500
29 Broadway Total Itemized Transactions $5,500
#1412
10006-3267
(B)
Auditor
(A) (C) (D) (E)
Labor for Single Payer Contribution 2009-07-15 $5,000
co IUOE - Local 148 Total Itemized Transactions $5,000
2929 South Jefferson Road
Saint Louis Total Non-Itemized Transactions
MO Total of All Transactions $5,000
63108
(B)
Non-Profit Org
(A) (C) (D) (E)
Labor Management Initiatives Total Itemized Transactions $0
Attn Sondra Rosen Total Non-Itemized Transactions $15,330
P O Box 837
NY
10108
(B)
Non-Profit Org
(A) (C) (D) (E)
Labor Research Association Contribution 2009-02-27 $10,000
436 Fort Washington Total Itemized Transactions $10,000
Suite 3H
10033
(B)
Consultant
(A) (C) (D) (E)
Latin Music Preservation Contribution 2009-08-14 $5,000
Committee Inc. Total Itemized Transactions $5,000
1332 Blondell Avenue
10465
(B)
Non-Profit Org
(A) (C) (D) (E)
LATINO COMMISSION ON AIDS Contribution 2009-02-06 $6,000
24 W 25TH ST Total Itemized Transactions $6,000
9TH FLOOR
10010-2704
(B)
Non-Profit Org
(A) (C) (D) (E)
LGBT Labor Leadership Contribution 2009-03-06 $5,000
Initiative Total Itemized Transactions $5,000
815 16th Street N W
20006
(B)
Non-Profit Org
(A) (C) (D) (E)
Link Up Media Inc Total Itemized Transactions $5,000
3868 White Plain Road
Bronx Total of All Transactions $5,000
NY
10467
(B)
Advert Agency
(A) (C) (D) (E)
Local 802Associated Musicians Space Rental Occupancy 2009-08-07 $5,525
of Greater NY Local 802 Space Rental Occupancy 2009-01-27 $5,261
322 West 48th Street
(B)
Landlord-BR
(A) (C) (D) (E)
MA Coalition for our Comm Contribution 2009-12-24 $50,000
20 Ashburton Place Total Itemized Transactions $50,000
02108
(B)
Non-Profit Org
(A) (C) (D) (E)
Maryland Black Caucus Contribution 2009-10-08 $7,500
Foundation Total Itemized Transactions $7,500
P.O Box 60414
20039
(B)
Non-Profit Org
(A) (C) (D) (E)
MASSACHUSETTS SENIOR Contribution 2009-04-30 $10,000
ACTION Total Itemized Transactions $10,000
MSAC
565 Warren Street Total Non-Itemized Transactions
MA
02121
(B)
Non-Profit Org
(A) (C) (D) (E)
MIRA Coalition Contribution 2009-06-17 $10,000
105 Chauncy Street 9th Fl. Total Itemized Transactions $10,000
02111
(B)
Non-Profit Org
(A) (C) (D) (E)
MONTEFIORE MEDICAL CENTER Contribution 2009-10-27 $10,000
1111 E 210ST Total Itemized Transactions $10,000
10467
(B)
Hospital
(A) (C) (D) (E)
N.Y.S.Labor-Religion Coalition Contribution 2009-08-14 $10,000
800 Troy-Schenectady Road Total Itemized Transactions $10,000
Latham Total Non-Itemized Transactions
12110-2455
(B)
Non-Profit Org
(A) (C) (D) (E)
NAACP NewYork State Conference Contribution 2009-09-30 $25,000
Suite 300
10018
(B)
Non-Profit Org
(A) (C) (D) (E)
NamiWalks NYC Contribution 2009-01-29 $5,700
505 8th Avenu e Total Itemized Transactions $5,700
10036
(B)
Non-Profit Org
(A) (C) (D) (E)
Nat. Medical Fellowship INC. Contribution 2009-04-15 $10,000
5 Hanover Square Total Itemized Transactions $10,000
10004
(B)
Non-Profit Org
(A) (C) (D) (E)
NATIONAL ACTION NETWORK Contribution 2009-02-27 $10,000
Inc. Contribution 2009-09-16 $7,500
106 West 145th Street
10039
(B)
Non-Profit Org
(A) (C) (D) (E)
Neighbor to Neighbor Conference Registration 2009-06-17 $20,000
8 Beacon Street Total Itemized Transactions $20,000
4th Floor
02108
(B)
Non-Profit Org
(A) (C) (D) (E)
NYC Floral Decorators Total Itemized Transactions $0
1282 First Avenue Total Non-Itemized Transactions $8,404
NY
10021
(B)
Florist
(A) (C) (D) (E)
NYS Alliance for Contribution 2009-02-06 $6,500
Retired Americans Total Itemized Transactions $6,500
800 Troy-Schenectady Road
Latham Total Non-Itemized Transactions
12110
(B)
Non-Profit Org
(A) (C) (D) (E)
NYS LABOR RELIGION Contribution 2009-04-06 $10,000
COALITION Total Itemized Transactions $10,000
800 TROY -SCHENECTADY RD
Latham Total of All Transactions $10,000
NY
12110
(B)
Non-Profit Org
(A) (C) (D) (E)
PRIMARY CARE DEVELOPMENT Contribution 2009-05-12 $6,000
CORP. Total Itemized Transactions $6,000
22 Cortland Street 12th Flr
NY
10007
(B)
Non-Profit Org
(A) (C) (D) (E)
Rainbow Push Coalition Contribution 2009-01-12 $30,000
P O Box 803486 Contribution 2009-08-05 $25,000
Chicago Total Itemized Transactions $55,000
IL Total Non-Itemized Transactions
(B)
Non-Profit Org
(A) (C) (D) (E)
The American Friends of Contribution 2009-02-09 $5,000
Yitzhak Rabin Center Total Itemized Transactions $5,000
866 Second Ave 10th Fl
10017
(B)
Non-Profit Org
(A) (C) (D) (E)
The Brotherhood Sistersol Contribution 2009-12-03 $5,000
co Jason Warwin Total Itemized Transactions $5,000
512 W 143rd Street
10031-6501
(B)
Non-Profit Org
(A) (C) (D) (E)
The Childrens Hospital at
Montefiore Att.Carla Sterl Total Itemized Transactions $5,000
111 East 210 street Total Non-Itemized Transactions
Bronx
10467
(B)
Non-Profit Org
(A) (C) (D) (E)
The Peggy Browning Fund Contribution 2009-01-27 $6,000
1818 Market Street STE. 230 Total Itemized Transactions $6,000
Philadelphia Total Non-Itemized Transactions $2,500
19103
(B)
Non-Profit Org
(A) (C) (D) (E)
Toys R Us Contribution 2009-12-10 $9,529
Toys for Children Total Itemized Transactions $9,529
Catonsville Total Non-Itemized Transactions
21228
(B)
Non-Profit Org
(A) (C) (D) (E)
Transport Workers Union Local Contribution 2009-12-15 $5,000
100 Widows Orphans Fund Total Itemized Transactions $5,000
80 West End Ave 6th Fl
10023
(B)
Non-Profit Org
(A) (C) (D) (E)
U.S. LABOR AGAINST THE WAR Contribution 2009-01-29 $12,500
1718 M STREET NW Total Itemized Transactions $12,500
BOX153
Washington Total Non-Itemized Transactions $3,000
20036
(B)
Labor Organizat
(A) (C) (D) (E)
Ujamma Community Development Total Itemized Transactions $5,000
52 South 6th Avenu e
Mount Vernon Total of All Transactions $5,000
NY
10550
(B)
Non-Profit Org
(A) (C) (D) (E)
United for Peace and Justice Contribution 2009-02-09 $5,000
P O Box 607
10108
(B)
Non-Profit Org
(A) (C) (D) (E)
UNITED HOSPITAL FUND Research Surveys 2009-08-12 $35,000
Empire State Building Total Itemized Transactions $35,000
350 FIFTH AVE 23rd FLOOR
10118
(B)
Non-Profit Org
(A) (C) (D) (E)
Workers United Temporary Workers 2009-12-11 $7,746
3rd Floor
10011
(B)
Non-Profit Org
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-847

(A) (C) (D) (E)
100 Duffy Refi. LLC Space Rental Occupancy 2009-01-05 $116,902
P.O. Box 415104 Space Rental Occupancy 2009-02-02 $7,014
(B)
Landlord
(A) (C) (D) (E)
1199 Federal Political Action Total Itemized Transactions $0
Fund Total Non-Itemized Transactions $6,001
310 West 43 Street
NY
10036
(B)
Pol Action Comm
(A) (C) (D) (E)
1199 National Benefit Fund
330 West 42nd Street Reimbursement of Expenditure 2009-01-21 $6,848
27th Floor Reimbursement of Expenditure 2009-01-21 $130,807
NY
10036-6977 Reimbursement of Expenditure 2009-05-18 $22,300
(B) Reimbursement of Expenditure 2009-06-05 $39,929
Benefit Fund Reimbursement of Expenditure 2009-06-17 $41,680
(A) (C) (D) (E)
1199 National Pension Fund Reimbursement of Expenditure 2009-01-21 $31,934
330 West 42nd Street Reimbursement of Expenditure 2009-04-13 $12,986
27th Floor
(B)
Benefit Fund
(A) (C) (D) (E)
1199 NYS Political Action Fund Transfer Funds 2009-08-04 $17,729
310 West 43rd Street Total Itemized Transactions $17,729
10035
(B)
Pol Action Comm
(A) (C) (D) (E)
1199 SEIU Greater New York Reimbursement of Expenditure 2009-10-28 $5,979
Benefit Fund Total Itemized Transactions $5,979
330 W. 42nd St 31st Floor
10036
(B)
Benefit Fund
(A) (C) (D) (E)
1199 SEIU Training Upgrading
Fund Total Itemized Transactions $5,413
330 West 42nd Street Total Non-Itemized Transactions
NY
10036
(B)
Benefit Fund
(A) (C) (D) (E)
155 Washington Avenue Space Rental Occupancy 2009-01-05 $30,644
The Beltrone Group LLC Space Rental Occupancy 2009-02-02 $30,644
P.O.Box 517 14 Hemlock St.
Latham Space Rental Occupancy 2009-03-03 $30,644
(B)
Landlord
(A) (C) (D) (E)
3200 Liberty Avenue Assoc.LLC Space Rental Occupancy 2009-01-05 $13,930
co Pantheon Properties Space Rental Occupancy 2009-02-02 $13,930
119 W. 57th St. Penthouse S
(B)
Landlord
(A) (C) (D) (E)
404 Oak Street Space Rental Occupancy 2009-01-05 $7,150
co Longley Jones Real Estat Space Rental Occupancy 2009-02-02 $7,150
1010 James Street
Syracuse Space Rental Occupancy 2009-03-03 $7,150
(B)
Landlord
(A) (C) (D) (E)
555 VENTURE L.L.C. Space Rental Occupancy 2009-03-09 $7,299
co Bergman Realty Corp. Space Rental Occupancy 2009-05-01 $22,068
555 Route One South
Iselin Space Rental Occupancy 2009-08-18 $7,172
NJ Space Rental Occupancy 2009-08-18 $10,036
(B)
Landlord
(A) (C) (D) (E)
93 East Main St GouverneurInc Total Itemized Transactions $0
Gouverneur Total of All Transactions $13,726
NY
13642
(B)
Landscaper
(A) (C) (D) (E)
NJ
07101-5636
(B)
Web Services
(A) (C) (D) (E)
Access Staffing LLC Total Itemized Transactions $0
P.O. Box #768-Midtown Stati Total Non-Itemized Transactions $338,823
NY
10018
(B)
Temp Agency
(A) (C) (D) (E)
ACCOUNTEMPS Total Itemized Transactions $0
12400 Collections Center Dr Total Non-Itemized Transactions $26,441
IL
60693
(B)
Temp Agency
(A) (C) (D) (E)
ADVANCED IMAGING Total Itemized Transactions $0
TECHNOLOGIES Total Non-Itemized Transactions $8,574
115A MID TECH DRIVE
West Yarmouth
MA
02673
(B)
Copy Vendor
(A) (C) (D) (E)
AFD Contract Furniture Inc. Furniture 2009-01-09 $37,380
88 West End Avenue Furniture 2009-01-09 $14,640
New York Furniture 2009-01-09 $9,373
(B)
Furniture Provi
(A) (C) (D) (E)
Alba Fire Safety Svcs Inc. Total Itemized Transactions $0
New Hyde Park Total of All Transactions $5,209
NY
11040
(B)
Consultant
(A) (C) (D) (E)
Altech Electronics Inc. Equipment Purchase 2009-11-11 $5,035
2234 McDonald Avenue Total Itemized Transactions $5,035
Brooklyn Total Non-Itemized Transactions $147
11223
(B)
Equipment Sales
(A) (C) (D) (E)
ATT Mobility Total Itemized Transactions $0
IL
60197-6463
(B)
Communic Svcs

(A) (C) (D) (E)
ATT Mobility Total Itemized Transactions $0
National Business Services Total Non-Itemized Transactions $7,229
PO Box 9004
IL
60197-9004
(B)
Communic Svcs
(A) (C) (D) (E)
Automatic Data Processing Total Itemized Transactions $0
ADP Inc. East NSC Total Non-Itemized Transactions $195,531
P.O. Box 7247-0372
PA
19170-0372
(B)
Payroll Svc Pro
(A) (C) (D) (E)
Avaya Financial Services Equipment Rental 2009-01-06 $10,443
PO Box 93000 Equipment Rental 2009-02-03 $10,443
Chicago Equipment Rental 2009-03-04 $10,443
IL Equipment Rental 2009-04-06 $10,443
60673-3000 Equipment Rental 2009-05-04 $10,443
Type or Classification Equipment Rental 2009-06-01 $10,443
(B)
Equipment Rental 2009-07-01 $10,443
Equip Lessor
(A) (C) (D) (E)
AVAYA INC. Total Itemized Transactions $0
NY
10087-5332
(B)
Equipment Contr
(A) (C) (D) (E)
AVAYA INC.
P. O. BOX 5125
Carol Stream
IL
60197-5125
(B)
Equip Lessor
(A) (C) (D) (E)
B.R.FRIES ASSOCIATES Construction 2009-01-05 $80,514
32 WEST 32ND STREET Total Itemized Transactions $80,514
10001-3806
(B)
Contractor
(A) (C) (D) (E)
Bags Galore Janitorial Total Itemized Transactions $0
Supply Co. Inc. Total Non-Itemized Transactions $6,398
37-45 57th Street
Woodside Total of All Transactions $6,398
NY
11377
(B)
Bldg Supplies
(A) (C) (D) (E)
Bavaro Carting Corp. Total Itemized Transactions $0
P.O BOX 1771 Total Non-Itemized Transactions $17,287
Long Island City Total of All Transactions $17,287
NY
11101
(B)
Trash Collector
(A) (C) (D) (E)
BBH Solutions Inc. Total Itemized Transactions $0
121 East 24th St. Total Non-Itemized Transactions $6,461
6th Floor
NY
10010
(B)
Software Consul
(A) (C) (D) (E)
Best Plumbing Specialties Inc Total Itemized Transactions $0
Myersville Total of All Transactions $5,000
MD
21773
(B)
Bldg Supplies
(A) (C) (D) (E)
BGE Total Itemized Transactions $0
PA
19101
(B)
Elect Gas Ven
(A) (C) (D) (E)
BH Photo-Video-Pro Audio Total Itemized Transactions $0
420 Ninth Ave. Total Non-Itemized Transactions $17,722
NY
10001
(B)
Supply Vendor
(A) (C) (D) (E)
BNA Subscriptions 2009-04-22 $6,216
Accounts Receivable Total Itemized Transactions $6,216
P.O. Box 17009
21297-1009
(B)
Publisher
(A) (C) (D) (E)
Westbury
NY
11590
(B)
Food Svcs
(A) (C) (D) (E)
BrightCard Inc. Printing 2009-09-09 $6,445
One Research Ct. Suite 450 Total Itemized Transactions $6,445
Rockville Total Non-Itemized Transactions
20850
(B)
Printer

(A) (C) (D) (E)
Broadview Networks Telephone Service 2009-02-25 $10,897
PO Box 9242 Telephone Service 2009-03-26 $7,832
Uniondale Telephone Service 2009-04-17 $8,791
NY Telephone Service 2009-05-18 $5,072
Type or Classification Telephone Service 2009-08-24 $7,722
(B)
Telephone Service 2009-10-21 $7,313
Communic Svcs
(A) (C) (D) (E)
Burns Intl Security Services Total Itemized Transactions $0
GA
30384-3412
(B)
Security Svcs
(A) (C) (D) (E)
Business Objects Americas Equipment Maintenance 2009-08-07 $13,194
Carol Stream Total Non-Itemized Transactions
60132-2299
(B)
Equipment Maint
(A) (C) (D) (E)
BUTTERFLY PRESS LLC Printing 2009-06-16 $10,330
2 Anderson Avenue Total Itemized Transactions $10,330
Moonachie Total Non-Itemized Transactions
07072
(B)
Printer
(A) (C) (D) (E)
Caserta Company LLC Total Itemized Transactions $0
Springfield Total of All Transactions $27,410
MA
01101-1982
(B)
Landlord
(A) (C) (D) (E)
CDW DIRECTLLC Hardware 2009-03-20 $8,669
P. O. Box 75723 Hardware 2009-03-20 $8,898
Chicago Hardware 2009-03-20 $23,185
IL Equipment Purchase 2009-09-10 $14,661
60675-5723 Equipment Purchase 2009-10-23 $52,260
(B)
Equipment Sales
(A) (C) (D) (E)
Cintas Document Management Total Itemized Transactions $0
Cincinnati Total of All Transactions $19,631
OH
45263-3842
(B)
Trash Collector
(A) (C) (D) (E)
21146 Network Place Total Non-Itemized Transactions $22,223
IL
60673-1211
(B)
Equip Lessor
(A) (C) (D) (E)
Konica Minolta Business Sol Total Non-Itemized Transactions $15,359
21146 Network Place
IL
60673-1211
(B)
Equip Lessor
(A) (C) (D) (E)
Cleaning Systems Total Itemized Transactions $0
75 Beechwood Avenue Total Non-Itemized Transactions $40,543
New Rochelle Total of All Transactions $40,543
NY
10801
(B)
Bldg Maint Co
(A) (C) (D) (E)
CleanWorks Unlimited Total Itemized Transactions $0
Abingdon
MD
21009
(B)
Bldg Maint Co
(A) (C) (D) (E)
co Property Management Assoc Space Rental Occupancy 2009-02-02 $5,406
CSG Garden City LLC Space Rental Occupancy 2009-02-06 $5,543
20 So Charles Street Ste 80
Baltimore Space Rental Occupancy 2009-03-03 $5,543
MD Space Rental Occupancy 2009-04-01 $5,406
(B)
Landlord
(A) (C) (D) (E)
CON EDISON Utilities 2009-01-12 $17,118
JAF Station Utilities 2009-01-12 $35,320
P.O. Box 1702
New York Utilities 2009-02-09 $37,051
NY Utilities 2009-02-09 $20,922
10116-1702 Utilities 2009-03-06 $34,463
Type or Classification Utilities 2009-03-06 $17,473
(B)
Utilities 2009-04-08 $13,623
Elect Gas Ven
Utilities 2009-04-08 $34,566
Utilities 2009-05-08 $7,040
Utilities 2009-05-08 $32,949
Utilities 2009-06-05 $36,401
Utilities 2009-07-08 $45,658
Utilities 2009-07-08 $5,435
Utilities 2009-08-11 $11,219
Utilities 2009-08-11 $53,587
Utilities 2009-09-09 $13,104
Utilities 2009-09-09 $53,607
Utilities 2009-10-05 $50,769
Utilities 2009-10-05 $10,637
Utilities 2009-10-23 $37,026
Utilities 2009-12-07 $28,686
Utilities 2009-12-07 $5,103
Utilities 2009-12-31 $30,395
Utilities 2009-12-31 $12,355
(A) (C) (D) (E)
Equipment Purchase 2009-05-04 $7,304
Constellation Building Systems
1530 Caton Center Drive Equipment Purchase 2009-06-03 $19,640
Suite L Total Itemized Transactions $26,944
Halethorpe
(B)
Equipment Maint
(A) (C) (D) (E)
Corporate Express Total Itemized Transactions $0
IL
60694-1217
(B)
Supply Vendor
(A) (C) (D) (E)
Croker Fire Drill Corp Total Itemized Transactions $0
Islip Terrace Total of All Transactions $5,352
NY
11752
(B)
Security Svcs
(A) (C) (D) (E)
Crystal Rock LLC Total Itemized Transactions $0
Waterbury Total of All Transactions $6,015
CT
06725-0028
(B)
Supply Vendor
(A) (C) (D) (E)
CTU Investigations Inc. Investigation 2009-06-17 $5,000
10466
(B)
Consultant
(A) (C) (D) (E)
Cushman Wakefield Inc. Real Estate Management Svcs 2009-01-05 $5,417
P.O. Box 9296 Real Estate Management Svcs 2009-01-05 $5,417
New York Real Estate Management Svcs 2009-02-02 $5,417
NY Real Estate Management Svcs 2009-05-04 $5,417
10087-9296 Real Estate Management Svcs 2009-06-01 $5,417
Real Estate Management Svcs 2009-06-01 $5,417
(B) Real Estate Management Svcs 2009-06-01 $5,417
Real Est Mgmnt Real Estate Management Svcs 2009-07-20 $5,417
(A) (C) (D) (E)
Cushman Wakefield Inc. Space Rental Occupancy 2009-01-06 $5,991
JP Morgan Chase Lockbox Space Rental Occupancy 2009-01-06 $10,065
P. O. Box 9334
(B)
Real Est Mgmnt
(A) (C) (D) (E)
De Lage Landen Financial Equipment Rental 2009-05-08 $5,985
Philadelphia Total Itemized Transactions $29,992
PA Total Non-Itemized Transactions $35,460
(B)
Equip Lessor
(A) (C) (D) (E)
Dean T. Dodson Total Itemized Transactions $0
2338 Riggs Avenue Total Non-Itemized Transactions $26,423
MD
21216
(B)
Software Consul
(A) (C) (D) (E)
Dillons Bus Service Inc. Bus Service 2009-10-14 $7,228
7479 New Ridge Road Bus Service 2009-12-14 $7,832
Hanover Total Itemized Transactions $15,060
(B)
Veh Rent Svcs
(A) (C) (D) (E)
Dodge Color Inc. Total Itemized Transactions $0
11941-L Bournefield Way Total Non-Itemized Transactions $7,667
MD
20904-7821
(B)
Printer
(A) (C) (D) (E)
E.G. Bowman Co.Inc. Insurance 2009-05-19 $48,051
97 Wall Street Insurance 2009-05-19 $16,017
(B)
Insurance Broke
(A) (C) (D) (E)
NJ Vehicle Rent 2009-03-13 $9,488
07470 Vehicle Rent 2009-03-13 $11,901
Type or Classification Vehicle Rent 2009-03-13 $10,275
(B)
Vehicle Rent 2009-03-13 $7,017
Veh Rent Svcs
Vehicle Rent 2009-04-06 $5,285
Vehicle Rent 2009-04-15 $8,191
Vehicle Rent 2009-04-15 $11,696
Vehicle Rent 2009-04-15 $7,215
Vehicle Rent 2009-04-15 $9,604
Vehicle Rent 2009-04-15 $10,994
Vehicle Rent 2009-04-15 $8,744
Vehicle Rent 2009-04-15 $7,017
Vehicle Rent 2009-05-12 $9,332
Vehicle Rent 2009-05-12 $12,624
Vehicle Rent 2009-05-12 $8,298
Vehicle Rent 2009-05-12 $9,604
Vehicle Rent 2009-05-12 $12,822
Vehicle Rent 2009-05-12 $8,667
Vehicle Rent 2009-05-12 $7,017
Vehicle Rent 2009-06-11 $10,363
Vehicle Rent 2009-06-11 $12,509
Vehicle Rent 2009-06-11 $8,404
Vehicle Rent 2009-06-11 $7,017
Vehicle Rent 2009-06-19 $8,939
Vehicle Rent 2009-06-19 $13,154
Vehicle Rent 2009-06-19 $8,680
Vehicle Rent 2009-06-19 $7,017
Vehicle Rent 2009-07-28 $6,100
Vehicle Rent 2009-07-28 $11,723
Vehicle Rent 2009-07-28 $7,276
Vehicle Rent 2009-07-28 $8,406
Vehicle Rent 2009-09-23 $10,548
Vehicle Rent 2009-09-23 $12,467
Vehicle Rent 2009-09-23 $8,735
Vehicle Rent 2009-09-23 $10,161
Vehicle Rent 2009-10-08 $7,087
Vehicle Rent 2009-10-08 $13,399
Vehicle Rent 2009-10-08 $10,957
Vehicle Rent 2009-10-08 $14,445
Vehicle Rent 2009-10-08 $8,501
Vehicle Rent 2009-10-08 $10,794
Vehicle Rent 2009-10-29 $7,955
Vehicle Rent 2009-10-29 $13,581
Vehicle Rent 2009-10-29 $9,127
Vehicle Rent 2009-10-29 $8,125
Vehicle Rent 2009-10-29 $8,268
Vehicle Rent 2009-12-09 $7,367
Vehicle Rent 2009-12-09 $13,035
Vehicle Rent 2009-12-09 $10,317
Vehicle Rent 2009-12-09 $9,751
(A) (C) (D) (E)
MO
64184-0173
(B)
Veh Rent Svcs
(A) (C) (D) (E)
MO
64184-0173
(B)
Veh Rent Svcs
(A) (C) (D) (E)
Executive Relocation Services Storage 2009-10-16 $5,273
New Brunswick Total Non-Itemized Transactions
08906-1315
(B)
Moving Services
(A) (C) (D) (E)
EXEPLEX LLC Software Services 2009-01-09 $11,408
75 South Broadway 4th Floor Software Services 2009-01-23 $20,309
White Plains Software Services 2009-02-13 $11,954
NY Software Services 2009-03-31 $5,768
10601 Software Services 2009-03-31 $16,378
Type or Classification Software Services 2009-05-05 $6,725
(B)
Software Services 2009-07-31 $12,398
Software Consul
(A) (C) (D) (E)
E-ZPass Total Itemized Transactions $0
NJ Customer Svce Center Total Non-Itemized Transactions $9,500
P.O. Box 52002
NJ
07101-8202
(B)
EZ Pass Operato
(A) (C) (D) (E)
F P Unlimited Printing 2009-10-09 $5,307
155 Jeffrey Road Total Itemized Transactions $5,307
Colonia Total Non-Itemized Transactions $10,129
07067
(B)
Printer
(A) (C) (D) (E)
F I Office Inc Furniture 2009-09-08 $13,671
122 Western Ave Total Itemized Transactions $13,671
Suite 137
Lowell Total Non-Itemized Transactions $6,580
01851
(B)
Furniture Provi
(A) (C) (D) (E)
Filter Fresh Cambridge Total Itemized Transactions $0
800 Research Drive Unit 3 Total Non-Itemized Transactions $6,362
Wilmington Total of All Transactions $6,362
MA
01887
(B)
Supply Vendor
(A) (C) (D) (E)
Finder Novick Kerrigan LLP Total Itemized Transactions $0
276 Park Ave. South 3rd Flr Total Non-Itemized Transactions $8,692
NY
10010
(B)
Attorney
(A) (C) (D) (E)
Fleet Fueling Total Itemized Transactions $0
IL
60197-6293
(B)
Gas Card
(A) (C) (D) (E)
56 East 41st street Total Itemized Transactions $8,058
10017
(B)
Food Svcs
(A) (C) (D) (E)
FRONTIER
P. O.BOX 20550 Total Non-Itemized Transactions $7,418
Rochester
NY
14602-0550
(B)
Communic Svcs
(A) (C) (D) (E)
G. A. B. Plumbing Service Total Itemized Transactions $0
Contractors 1 Inc. Total Non-Itemized Transactions $8,103
904 Allerton Avenue
NY
10469
(B)
Repair Svc Vend
(A) (C) (D) (E)
GG Electric Total Itemized Transactions $0
NY
10011
(B)
Elect Gas Ven
(A) (C) (D) (E)
NY
10036
(B)
Food Svcs
(A) (C) (D) (E)
Haley Henry Total Itemized Transactions $0
1470 Rosedale Avenue Total Non-Itemized Transactions $7,071
NY
10460
(B)
Consultant
(A) (C) (D) (E)
Hennick-Lane Service Corp. Total Non-Itemized Transactions $13,490
45-39 Davis Street
Long Island City
NY
11101
(B)
Equipment Contr
(A) (C) (D) (E)
Hilb Rogal Hobbs of NY Insurance 2009-01-09 $33,628
P.O. Box 415167 Insurance 2009-01-09 $12,205
Boston Insurance 2009-01-09 $6,314
MA Insurance 2009-01-09 $13,603
02241-5167 Insurance 2009-01-09 $21,494
Type or Classification Insurance 2009-01-09 $5,885
(B)
Insurance 2009-01-21 $8,312
Insurance Broke
Insurance 2009-02-20 $18,702
Insurance 2009-02-20 $7,540
Insurance 2009-02-20 $9,207
Insurance 2009-02-20 $14,493
(A) (C) (D) (E)
HONEYWELL Intl. Inc. Equipment Maint Contract 2009-01-05 $6,533
Building Solutions Equipment Maint Contract 2009-04-15 $6,533
12490 Collections Center Dr
Chicago Equipment Maint Contract 2009-06-29 $6,533
IL Equipment Maint Contract 2009-10-07 $6,825
60693 Equipment Maint Contract 2009-12-16 $6,825
(B)
Equipment Contr
(A) (C) (D) (E)
Idyllic Softworks LLC Total Itemized Transactions $0
676A 9th Avenue #341 Total Non-Itemized Transactions $11,325
NY
10036
(B)
Software Consul
(A) (C) (D) (E)
IKON Financial Services Total Itemized Transactions $0
PA
19101-1564
(B)
Equip Lessor

(A) (C) (D) (E)
Imperial Copy Producrs Inc. Total Itemized Transactions $0
I C P of New Jersey Total Non-Itemized Transactions $48,867
961 RT 10 East
Randolph Total of All Transactions $48,867
NJ
07869
(B)
Printer
(A) (C) (D) (E)
IVCi LLC Total Itemized Transactions $0
601 Old Willets Path Total Non-Itemized Transactions $66,133
Hauppauge Total of All Transactions $66,133
NY
11788
(B)
Equipment Sales
(A) (C) (D) (E)
J.J. ROSENBERG Total Itemized Transactions $0
ELECTRICAL CONTRACTORS Total Non-Itemized Transactions $6,316
INC.
27 HERKIMER PLACE Total of All Transactions $6,316
Brooklyn
NY
11216
(B)
Repair Svc Vend
(A) (C) (D) (E)
Janitronics Facility Services Total Itemized Transactions $0
1988 Central Avenue Total Non-Itemized Transactions $21,600
P.O. Box 12729
NY
12212-2729
(B)
Janitorial Svc
(A) (C) (D) (E)
JayStar Group Inc. Software Services 2009-04-22 $9,750
85 East Avenue Software Services 2009-06-16 $9,750
Lower Level
Norwalk Total Itemized Transactions $19,500
CT Total Non-Itemized Transactions $525
(B)
Software Consul
(A) (C) (D) (E)
Jet Blue
CITY
NY
10815
(B)
Travel Agent
(A) (C) (D) (E)
John W. Davis CPA Accounting and Audit Services 2009-08-10 $7,675
11202
(B)
Auditor
(A) (C) (D) (E)
Johnson Controls Inc. Equipment Maint Contract 2009-01-28 $8,252
P.O. Box 905240 Equipment Maint Contract 2009-05-13 $8,252
Charlotte Equipment Maintenance 2009-08-18 $19,031
NC Equipment Maint Contract 2009-09-03 $8,252
28290-5240 Equipment Maint Contract 2009-10-23 $8,290
Type or Classification Equipment Maint Contract 2009-12-16 $5,736
(B)
Equipment Contr
(A) (C) (D) (E)
K. Backus Associates Inc. Real Estate Management Svcs 2009-02-09 $6,160
230 W. 41st Street Total Itemized Transactions $6,160
Suite 1102
10036
(B)
Consultant
(A) (C) (D) (E)
Konica Minolta Business Sol Equipment Rental 2009-10-09 $21,480
21146 Network Place Total Itemized Transactions $21,480
60673-1211
(B)
Equip Lessor
(A) (C) (D) (E)
KONICA MINOLTA BUSINESS Copying 2009-06-03 $12,432
SOLUTI Copying 2009-09-15 $15,529
USA Inc.
Dept. AT 952823 Copying 2009-12-14 $11,481
Atlanta Total Itemized Transactions $39,442
GA
(B)
Copy Vendor
(A) (C) (D) (E)
Levest Electric Corp. Equipment Repair 2009-04-21 $8,562
10018
(B)
Repair Svc Vend
(A) (C) (D) (E)
Local 500 Dues/Initiation Refund 2009-01-05 $5,798
Attn Merle Cuttitta Total Itemized Transactions $5,798
901 Russell Avenue Ste300
Gaithersburg Total Non-Itemized Transactions
20879
(B)
Labor Organizat
(A) (C) (D) (E)
Maiarelli Studio Total Itemized Transactions $0
130 W Neck Road Total Non-Itemized Transactions $18,000
Huntington Total of All Transactions $18,000
NY
11743
(B)
Design Svcs
(A) (C) (D) (E)
Major Little Total Itemized Transactions $0
NY
10036
(B)
Janitorial Svc
(A) (C) (D) (E)
Metropolitan Maintenance Co. Total Non-Itemized Transactions $23,346
100 East Pennsylvania Avenu
Suite 200 Total of All Transactions $23,346
Towson
MD
21286
(B)
Janitorial Svc
(A) (C) (D) (E)
METROPOLITAN Total Itemized Transactions $0
Telecommunication Total Non-Itemized Transactions $8,201
P.O. Box 9660
Manchester
NH
03108-9660
(B)
Communic Svcs
(A) (C) (D) (E)
Millbrook Partners Organizational Consulting 2009-03-09 $14,935
66 Tadmuck Road Organizational Consulting 2009-03-09 $27,663
Westford Total Itemized Transactions $42,598
(B)
Consultant
(A) (C) (D) (E)
Myerson Michael Writing Editing 2009-01-05 $8,045
5 Lakeview Avenue East Writing Editing 2009-02-06 $8,045
Cortlandt Manor Writing Editing 2009-02-26 $8,045
NY Writing Editing 2009-03-31 $8,045
10567 Writing Editing 2009-05-04 $8,045
Type or Classification Writing Editing 2009-06-02 $8,045
(B)
Writing Editing 2009-07-30 $8,045
Writer/Editor
(A) (C) (D) (E)
N. Cheng Co. P.C. Accounting and Audit Services 2009-02-18 $10,000
40 Exchange Place Accounting and Audit Services 2009-02-24 $10,000
Suite 1206
New York Accounting and Audit Services 2009-02-24 $10,000
NY Accounting and Audit Services 2009-02-24 $10,000
10005 Accounting and Audit Services 2009-04-08 $10,000
Type or Classification Accounting and Audit Services 2009-05-05 $10,000
(B)
Accounting and Audit Services 2009-06-12 $10,000
Auditor
(A) (C) (D) (E)
NATIONAL GRID Total Itemized Transactions $0
NY
14240
(B)
Elect Gas Ven
(A) (C) (D) (E)
NATIONAL GRID Utilities 2009-02-17 $5,740
Processing Ctr Total Itemized Transactions $5,740
Woburn Total Non-Itemized Transactions
01807-0005
(B)
Elect Gas Ven
(A) (C) (D) (E)
NELSON ASSOCIATES INTERIOR Architectural Services 2009-07-15 $6,000
DESIGN AND SPACE PLANNING I Architectural Services 2009-01-29 $21,202
P.O. BOX 822680
Philadelphia Architectural Services 2009-02-09 $6,604
PA Architectural Services 2009-01-29 $14,407
19182-2680 Architectural Services 2009-04-06 $24,229
Type or Classification Architectural Services 2009-04-06 $20,608
(B)
Architectural Services 2009-07-15 $7,023
Architects
Architectural Services 2009-08-10 $7,750
(A) (C) (D) (E)
Nelson P. Lacey Total Non-Itemized Transactions $13,206
29 Parsons Street
Unit 1 Total of All Transactions $13,206
Easthampton
MA
01027
(B)
Member
(A) (C) (D) (E)
Network ServicesL.L.C. Software Services 2009-03-13 $12,750
2065 Kensington Avenue Total Itemized Transactions $12,750
Buffalo Total Non-Itemized Transactions $604
14226
(B)
Software Consul
(A) (C) (D) (E)
NEW 2000 AUTO ELECTRIC Total Itemized Transactions $0
CORP. Total Non-Itemized Transactions $8,047
2315 12th Avenue
New York
NY
10027
(B)
Repair Svc Vend
(A) (C) (D) (E)
New York State Insurance Fund Insurance 2009-01-09 $82,341
Workers Compensation Insurance 2009-01-09 $28,254
P.O. Box 4788
Syracuse Insurance 2009-02-13 $26,660
NY Insurance 2009-03-26 $27,457
13221-4788 Insurance 2009-04-22 $27,457
(B)
Insurance 2009-07-16 $37,082
Insurance Co
Insurance 2009-07-28 $39,563
Insurance 2009-08-17 $6,583
Insurance 2009-09-21 $27,457
Insurance 2009-12-23 $101,796
(A) (C) (D) (E)
NEWMARK CO REAL ESTATE INC Total Itemized Transactions $0
125 PARK AVE Total Non-Itemized Transactions $15,683,444
11TH FL
New York Total of All Transactions $15,683,444
NY
10017
(B)
Landlord
(A) (C) (D) (E)
North Atlantic Internet Inc Total Itemized Transactions $0
North Attleboro Total of All Transactions $12,981
MA
02760
(B)
Communic Svcs
(A) (C) (D) (E)
NY State Sales Tax Taxes 2009-06-22 $8,194
Box 1208 Taxes 2009-02-20 $9,000
(B)
Government Ag
(A) (C) (D) (E)
NYC Water Board Utilities 2009-09-14 $6,907
Church Street Station
10008-0410
(B)
Government Ag
(A) (C) (D) (E)
Office Depot Total Itemized Transactions $0
IL
60680-1040
(B)
Supply Vendor
(A) (C) (D) (E)
OFFICE MAX CONTRACT INC. Total Itemized Transactions $0
P.O. BOX 101705 Total Non-Itemized Transactions $16,948
GA
30392-1705
(B)
Supply Vendor
(A) (C) (D) (E)
ONE COMMUNICATIONS
Department 284 Total Non-Itemized Transactions $11,823
P. O. Box 80000 Total of All Transactions $11,823
Hartford
CT
06180-0284
(B)
Communic Svcs
(A) (C) (D) (E)
Otis Elevator Company Equipment Maint Contract 2009-01-12 $8,725
450 West 33rd St.2nd Flr Equipment Maint Contract 2009-03-06 $8,725
New York Equipment Maint Contract 2009-06-19 $8,979
NY Equipment Maint Contract 2009-09-09 $8,919
10001 Equipment Maint Contract 2009-12-11 $8,919
(B)
Equipment Contr
(A) (C) (D) (E)
Outdoor Installations LLC Total Itemized Transactions $0
dba Spring Scaffolding Total Non-Itemized Transactions $22,005
28-20 Borden Avenue
NY
11101-3431
(B)
Equip Lessor
(A) (C) (D) (E)
P C Mall Hardware 2009-01-22 $21,682
File 55327 Hardware 2009-02-13 $6,275
Los Angeles Hardware 2009-02-13 $6,018
CA Hardware 2009-02-13 $25,821
90074-5327 Software Services 2009-04-17 $6,439
Type or Classification Hardware 2009-05-29 $7,413
(B)
Equipment Sales
(A) (C) (D) (E)
Paul Weiss Rifkind Wharton Legal Services 2009-02-06 $26,157
Garrison LLP Total Itemized Transactions $26,157
1285 Avenue of the Americas
10019-6064
(B)
Attorney
(A) (C) (D) (E)
Pazo Lock Technology
Between 8th 9th Avenue Total of All Transactions $11,959
New York
NY
10018
(B)
Locksmith
(A) (C) (D) (E)
Pension Specialists. Inc. Total Itemized Transactions $0
35 Iron Point Circle Suite Total Non-Itemized Transactions $13,691
Folsom Total of All Transactions $13,691
CA
95630
(B)
Consultant
(A) (C) (D) (E)
PHSI PURE WATER FINANCE Total Itemized Transactions $0
P.O. BOX 404582 Total Non-Itemized Transactions $24,931
GA
30384-4582
(B)
Equip Lessor
(A) (C) (D) (E)
PO Box 856056 Postage 2009-07-01 $10,000
Louisville Total Itemized Transactions $17,732
KY Total Non-Itemized Transactions $36,750
(B)
Postage Sales
(A) (C) (D) (E)
#37554318 Postage 2009-05-04 $15,000
P.O. Box 856056
Louisville Total Non-Itemized Transactions $14,000
KY Total of All Transactions $37,000
40285-6056
(B)
Postage Sales
(A) (C) (D) (E)
Pitney Bowes Global Financial Equipment Rental 2009-04-17 $13,541
Services LLC
P O Box 856460 Equipment Rental 2009-07-27 $11,104
Louisville Equipment Rental 2009-07-31 $13,541
KY Equipment Rental 2009-10-13 $11,236
(B)
Equip Lessor
(A) (C) (D) (E)
Pitney Bowes Purchase Power Postage 2009-02-19 $40,000
First Express Remittance Pr Postage 2009-04-21 $40,000
5101 Interchange Way
KY Postage 2009-10-19 $40,000
40229 Postage 2009-11-23 $40,000
(B)
US Postal Svcs
(A) (C) (D) (E)
Pitney BowesPurchase Power Total Itemized Transactions $0
KY
40285-6042
(B)
Equip Lessor
(A) (C) (D) (E)
POSTMASTER Total Itemized Transactions $0
900 E. Fayette Street Total Non-Itemized Transactions $5,639
Room 118
MD
21233-9715
(B)
US Postal Svcs
(A) (C) (D) (E)
POSTMASTER Postage 2009-02-03 $52,000
P O Box 13236 Postage 2009-04-01 $52,000
Albany Postage 2009-09-11 $50,000
NY Postage 2009-12-10 $55,000
12212-3236 Postage 2009-06-09 $52,000
(B)
US Postal Svcs
(A) (C) (D) (E)
JAF Window#76
Postage 2009-04-03 $42,000
New York
NY Postage 2009-07-21 $105,000
10199-9998 Postage 2009-09-09 $7,187
(B) Total Itemized Transactions $286,093
US Postal Svcs Total Non-Itemized Transactions $5,389
(A) (C) (D) (E)
Premier Temps Inc. Total Itemized Transactions $0
Charlotte Total of All Transactions $42,219
NC
28260
(B)
Temp Agency
(A) (C) (D) (E)
GA
30384-4351
(B)
Communic Svcs
(A) (C) (D) (E)
Public Storage Inc. Total Itemized Transactions $0
842 Hillen Street Total Non-Itemized Transactions $5,195
MD
21202-4195
(B)
Storage Company
(A) (C) (D) (E)
Pump Motor Corp. Total Itemized Transactions $0
201 Montrose Road Total Non-Itemized Transactions $11,608
Westbury Total of All Transactions $11,608
NY
11590
(B)
Repair Svc Vend
(A) (C) (D) (E)
Purchase Power Postage 2009-03-13 $8,485
PO Box 856042 Postage 2009-08-31 $7,582
KY Postage 2009-05-13 $5,240
(B) Total Non-Itemized Transactions $8,598
Postage Sales Total of All Transactions $45,905
(A) (C) (D) (E)
Purple Monkey Productions Video Production 2009-12-14 $9,927
108 Fifth Avenue Total Itemized Transactions $9,927
Suite 19B
10011
(B)
Video Producer
(A) (C) (D) (E)
Rajah Inc. Printing 2009-12-15 $13,609
dba Schnoll Media Consultin Total Itemized Transactions $13,609
P.O. Box 526
Summit Total Non-Itemized Transactions
07902-0526
(B)
Consultant
(A) (C) (D) (E)
Rampulla David Total Itemized Transactions $0
83 Cromwell Ave. Total Non-Itemized Transactions $7,402
Staten Island Total of All Transactions $7,402
NY
10304
(B)
Landlord
(A) (C) (D) (E)
Recall Total Information Mgmnt Total Itemized Transactions $0
015295 Collections Center D Total Non-Itemized Transactions $11,272
IL
60693
(B)
Storage Company
(A) (C) (D) (E)
Ricoh Americas Corp. Total Itemized Transactions $0
PA
19101-1602
(B)
Equip Lessor
(A) (C) (D) (E)
RICOH AMERICAS Total Itemized Transactions $0
CORPORATION Total Non-Itemized Transactions $6,979
P.O. BOX 13852
Newark
NJ
07188-3852
(B)
Equip Lessor
(A) (C) (D) (E)
Ricoh Americas Corporation Total Itemized Transactions $0
IL
60197-4245
(B)
Supply Vendor
(A) (C) (D) (E)
RITA JOZWIAK Total Itemized Transactions $0
248 GOLD STREET Total Non-Itemized Transactions $17,000
NY
14206
(B)
Janitorial Svc
(A) (C) (D) (E)
Rockhurst University Con. Educ Training Services 2009-04-21 $10,600
6901 W 63rd Street Total Itemized Transactions $10,600
Shawnee Mission Total Non-Itemized Transactions $1,149
KS Total of All Transactions $11,749
66202
(B)
School
(A) (C) (D) (E)
RODNEY L. BROWN Training Services 2009-08-21 $11,400
Rodney L. Brown Consultant Total Itemized Transactions $11,400
1467 Matheron Avenue
Baldwin Total Non-Itemized Transactions $5,750
11510
(B)
Consultant
(A) (C) (D) (E)
RPI Professional Alternatives Total Itemized Transactions $0
Response Personnel Inc. Total Non-Itemized Transactions $10,146
10 East 40th Street 5th Flo
NY
10016
(B)
Temp Agency
(A) (C) (D) (E)
SAGE SOFTWARE INC. Software Services 2009-11-03 $6,702
Atlanta Total Non-Itemized Transactions $609
GA Total of All Transactions $7,311
30384-4927
(B)
Software Consul
(A) (C) (D) (E)
Scantron Corporation Software Services 2009-08-07 $17,323
60673-3038
(B)
Software Mainte
(A) (C) (D) (E)
Schindler Elevator Corporation Total Itemized Transactions $0
IL
60673-3050
(B)
Repair Svc Vend
(A) (C) (D) (E)
SCRIPTLOGIC CORPORATION Equipment Maintenance 2009-08-25 $9,283
6000 BROKEN SOUND PARKWAY Total Itemized Transactions $9,283
N
Boca Raton Total of All Transactions $9,295
FL
33487-2742
(B)
Equipment Maint
(A) (C) (D) (E)
Hotel 2009-02-12 $18,378
Sheraton Hotels of New York Hotel 2009-02-12 $13,657
811 7th Avenue
Hotel 2009-02-23 $10,706
NY
(B)
Hotel
(A) (C) (D) (E)
Signs on Site Office Supplies 2009-12-07 $8,675
Ste 11
Duxbury Total Non-Itemized Transactions $2,100
02332
(B)
Signmaker
(A) (C) (D) (E)
SimplexGrinnell Total Itemized Transactions $0
Dept. CH 10320 Total Non-Itemized Transactions $22,476
IL
60055-0320
(B)
Bldg Maint Co
(A) (C) (D) (E)
SOLAR COMMUNICATION INC. Telephone Service 2009-04-22 $13,583
P.O. BOX 140283 Total Itemized Transactions $13,583
Howard Beach Total Non-Itemized Transactions $12,222
11414
(B)
Equipment Sales
(A) (C) (D) (E)
Soti Inc. Web Connection 2009-04-03 $5,500
823 Middle Country Road Total Itemized Transactions $5,500
Saint James Total Non-Itemized Transactions
11780
(B)
Web Services
(A) (C) (D) (E)
Printing 2009-11-04 $21,292
Source One Management Services Total Itemized Transactions $21,292
724 Fitzwatertown Road
Willow Grove Total of All Transactions $21,442
PA
19090
(B)
Consultant
(A) (C) (D) (E)
IL
60197-4181
(B)
Communic Svcs
(A) (C) (D) (E)
IL
60197-4181
(B)
Communic Svcs
(A) (C) (D) (E)
Staffing Now Inc. Total Itemized Transactions $0
699 Boylston Street Total Non-Itemized Transactions $9,006
8th floor
MA
02116
(B)
Temp Agency
(A) (C) (D) (E)
Stanley Convergent Security Total Itemized Transactions $0
Solutions Total Non-Itemized Transactions $15,499
Dept Ch 10651
IL
60055
(B)
Security Svcs
(A) (C) (D) (E)
STANLEY KALMON SCHLEIN Total Itemized Transactions $0
ESQ. Total Non-Itemized Transactions $12,526
481 King Avenue
Bronx
NY
10464
(B)
Attorney
(A) (C) (D) (E)
Staples Advantage Office Supplies 2009-08-27 $5,748
60694-1217
(B)
Supply Vendor
(A) (C) (D) (E)
Staples Business Advantage Total Itemized Transactions $0
DEPT ROC Total Non-Itemized Transactions $22,657
P.O. Box 415256
MA
02241-5256
(B)
Supply Vendor
(A) (C) (D) (E)
Step Visual Communications Total Itemized Transactions $0
38 Lawridge Dr. Total Non-Itemized Transactions $6,056
Rye Brook Total of All Transactions $6,056
NY
10573
(B)
Printer
(A) (C) (D) (E)
Sun Life Health Insurance Co Insurance 2009-01-21 $8,074
P O Box 95271 Insurance 2009-02-03 $8,074
Chicago Insurance 2009-03-19 $23,982
IL Insurance 2009-08-17 $31,976
60694-0001 Insurance 2009-10-05 $7,994
(B)
Insurance 2009-11-19 $7,994
Insurance Broke
(A) (C) (D) (E)
Tara Strip Center LLC Space Rental Occupancy 2009-01-05 $7,993
P.O. Box 604472 Space Rental Occupancy 2009-02-02 $7,993
Bayside Space Rental Occupancy 2009-03-03 $7,993
(B) Space Rental Occupancy 2009-07-01 $7,993
Landlord Space Rental Occupancy 2009-08-01 $7,993
(A) (C) (D) (E)
Telco Experts Web Connection 2009-07-20 $6,074
Rutherford Total Non-Itemized Transactions $16,799
07070-0204
(B)
Web Services
(A) (C) (D) (E)
TELCOVE - Level 3 Total Itemized Transactions $0
P. O. BOX 931843 Total Non-Itemized Transactions $8,089
GA
31193-1843
(B)
Communic Svcs
(A) (C) (D) (E)
Thacher Associates LLC Investigation 2009-01-15 $27,634
330 West 42nd St. 23rd Flr Investigation 2009-02-04 $20,198
New York Investigation 2009-03-11 $8,475
NY Investigation 2009-04-21 $5,445
10036 Investigation 2009-12-29 $6,896
(B)
Consultant
(A) (C) (D) (E)
The Hoopla Associates Total Itemized Transactions $0
Randallstown Total of All Transactions $6,750
MD
21133
(B)
Entertainer
(A) (C) (D) (E)
The Lyle Group LLC
555 Main Street Total Non-Itemized Transactions $6,098
Manchester
CT
06040
(B)
Temp Agency
(A) (C) (D) (E)
The Metro Group Inc. Total Itemized Transactions $0
50-23 23rd Street Total Non-Itemized Transactions $11,012
NY
11101
(B)
Equipment Contr
(A) (C) (D) (E)
The PolGroup Corporattion Software Services 2009-06-05 $24,121
Finance Center Software Services 2009-09-11 $6,206
35-33 76th Street
Jackson Heights Total Itemized Transactions $30,327
(B)
Software Consul
(A) (C) (D) (E)
Threespot Media LLC Software Services 2009-01-23 $5,812
3333 14th Street NW Suite 3 Software Services 2009-03-10 $6,780
Washington Software Services 2009-03-10 $8,724
DC Total Itemized Transactions $21,316
(B)
Software Consul
(A) (C) (D) (E)
TIME WARNER CABLE OF NYC Total Itemized Transactions $0
P O BOX 9227 Total Non-Itemized Transactions $28,269
Uniondale Total of All Transactions $28,269
NY
11555-9227
(B)
Cable Svcs Vend
(A) (C) (D) (E)
Touchmark Printing Total Non-Itemized Transactions $8,876
6 Ericsson Street
Boston
MA
02122
(B)
Printer
(A) (C) (D) (E)
TransitCenter Inc. Transitchex 2009-02-26 $12,568
P.O. Box 27457 Transitchex 2009-03-25 $13,818
New York Transitchex 2009-06-26 $14,967
NY Transitchex 2009-07-27 $15,055
10087-7457 Transitchex 2009-08-20 $14,899
Type or Classification Transitchex 2009-09-21 $14,697
(B)
Transitchex 2009-10-23 $14,717
Transitchex Co
(A) (C) (D) (E)
U.M.C. INC. Move Services 2009-01-08 $5,568
1255 WILLOUGHBY AVE. Total Itemized Transactions $5,568
11237
(B)
Moving Services
(A) (C) (D) (E)
Union Travel Mastercard Travel 2009-01-06 $17,996
Baltimore Total Non-Itemized Transactions
21288-2197
(B)
Credit Card Pro
(A) (C) (D) (E)
UnionWare Inc. Software Services 2009-01-09 $31,827
56-1313 Border Street Software Services 2009-02-06 $16,940
Winnipeg MB Software Services 2009-12-16 $32,782
(B) Total of All Transactions $87,399
Software Consul
(A) (C) (D) (E)
Dues/Initiation Refund 2009-02-02 $14,548
UNITE Total Itemized Transactions $14,548
33 Harrison Avenue
4th Floor Total Non-Itemized Transactions
MA
02111
(B)
Labor Organizat
(A) (C) (D) (E)
UNITED STATES POSTAL Total Itemized Transactions $0
SERVICE Total Non-Itemized Transactions $11,375
Citibank Lockbox #0217
1615 Brett Road Total of All Transactions $11,375
New Castle
DE
19720
(B)
US Postal Svcs
(A) (C) (D) (E)
United States Postal Service Postage 2009-09-17 $5,000
340 West 42nd Street
10036
(B)
US Postal Svcs
(A) (C) (D) (E)
Unitime Systems Inc. Equipment Maintenance 2009-09-02 $5,955
315 E. Robinson St. Total Itemized Transactions $5,955
Ste 450
Orlando Total Non-Itemized Transactions $4,475
FL Total of All Transactions $10,430
32801
(B)
Equipment Sales
(A) (C) (D) (E)
PA
19170-0001
(B)
Courrier
(A) (C) (D) (E)
USPS DISBURSING OFFICER Total Itemized Transactions $0
ACCOUNTING SERVICE CENTER Total Non-Itemized Transactions $6,726
P O BOX 21666
EAGAN Total of All Transactions $6,726
MN
55121-0666
(B)
US Postal Svcs
(A) (C) (D) (E)
Vanguard Cleaning Systems Of Total Itemized Transactions $0
Hudson Valley Total Non-Itemized Transactions $6,833
369 Ashford Ave.
Dobbs Ferry Total of All Transactions $6,833
NY
10522
(B)
Janitorial Svc
(A) (C) (D) (E)
NY
12212-5124
(B)
Communic Svcs
(A) (C) (D) (E)
NY
12250-0001
(B)
Communic Svcs
(A) (C) (D) (E)
Verizon Wireless Telephone Service 2009-03-09 $11,874
P.O. Box 408 Telephone Service 2009-03-09 $8,168
Newark Telephone Service 2009-04-24 $74,252
NJ Telephone Service 2009-04-24 $59,239
Type or Classification Telephone Service 2009-07-20 $7,692
(B)
Communic Svcs
(A) (C) (D) (E)
Volk Valane LLC Accounting and Audit Services 2009-02-04 $6,500
39 West 32nd Street Ste 160 Total Itemized Transactions $6,500
10012
(B)
Auditor
(A) (C) (D) (E)
W.B. MASON COMPANY INC. Total Itemized Transactions $0
59 CENTRE STREET
Brockton Total of All Transactions $8,818
MA
02303
(B)
Supply Vendor
(A) (C) (D) (E)
W.R.Brown Co. Total Itemized Transactions $0
4137 Virginia Rail Drive Total Non-Itemized Transactions $39,554
Providence Forge Total of All Transactions $39,554
VA
23140
(B)
Auditor
(A) (C) (D) (E)
Willis of New York Inc. Insurance 2009-05-15 $7,540
P.O. Box 415167 Insurance 2009-05-15 $9,207
Boston Insurance 2009-05-15 $14,493
MA Insurance 2009-08-21 $9,207
02241-5167 Insurance 2009-08-21 $7,540
(B)
Insurance Broke
(A) (C) (D) (E)
WINTHROP MANAGEMENT L.P. Space Rental Occupancy 2009-01-16 $20,530
7 Bulfinch Place Ste 500 Space Rental Occupancy 2009-01-16 $5,965
P.O. Box 9507
(B)
Landlord
(A) (C) (D) (E)
WithumSmith Brown Total Itemized Transactions $0
5 Vaughn Drive Total Non-Itemized Transactions $7,280
Princeton Total of All Transactions $7,280
NJ
08540
(B)
Consultant
(A) (C) (D) (E)
WJM PropertiesLLC Total Itemized Transactions $0
co Buckingham Properties LL Total Non-Itemized Transactions $49,456
1 S. Washington St. Suite 2
Rochester Total of All Transactions $49,456
NY
14614
(B)
Landlord
(A) (C) (D) (E)
Xerox Corporation Office Supplies 2009-05-15 $25,899
PO BOX 829166 Office Supplies 2009-05-26 $25,899
PA Equipment Rental 2009-11-04 $5,635
Type or Classification Supplies 2009-12-11 $24,784
(B)
Office Supplies 2009-06-19 $10,360
Equip Lessor
(A) (C) (D) (E)
Xerox Corporation Equipment Rental 2009-01-09 $8,756
PA Equipment Rental 2009-01-21 $7,880
Type or Classification Equipment Rental 2009-02-10 $7,881
(B)
Equip Lessor
(A) (C) (D) (E)
xpedx Stores Division Total Itemized Transactions $0
PNC Bank Total Non-Itemized Transactions $11,610
xpedx Stores
TX
75267-7312
(B)
Supply Vendor
(A) (C) (D) (E)
P.O. Box 2022 Entertainment production 2009-02-25 $13,011
Long Island City Entertainment production 2009-08-12 $7,742
(B)
Production Mgmn
(A) (C) (D) (E)
ZOHO Corp. Subscriptions 2009-08-14 $5,719
4900 Hopyard Rd. Suite 310 Total Itemized Transactions $5,719
Pleasanton Total Non-Itemized Transactions
94588
(B)
Software Consul
(A) (C) (D) (E)
Zones Total Itemized Transactions $0
Seattle Total of All Transactions $8,320
WA
98124-1740
(B)
Equipment Sales
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-847

(A) (C) (D) (E)
52 Broadway Realty Corp. Space Rental Occupancy 2009-04-22 $8,650
52 Broadway 11th Floor Space Rental Occupancy 2009-04-22 $5,057
(B)
Space Lessor
(A) (C) (D) (E)
ABSOLUTE MARKETING Total Itemized Transactions $0
1065 COLVIN BLVD. Total Non-Itemized Transactions $8,007
NY
14223
(B)
Mailing Service
(A) (C) (D) (E)
NJ
07101-5636
(B)
Web Services
(A) (C) (D) (E)
AMERICA TO GO Total Itemized Transactions $0
1001 6TH AVE Total Non-Itemized Transactions $11,391
4TH FLOOR
NY
10018
(B)
Food Svcs
(A) (C) (D) (E)
ANGIE BRADY - PETTY CASH Total Itemized Transactions $0
12 Linton Avenue Total Non-Itemized Transactions $43,945
NY
12205
(B)
PC REIMB

(A) (C) (D) (E)
Bobs Food Catering Meeting Refreshments 2009-11-13 $5,199
324 Main Street Total Itemized Transactions $5,199
Medford Total Non-Itemized Transactions $1,500
02155
(B)
Food Svcs
(A) (C) (D) (E)
Westbury
NY
11590
(B)
Food Svcs
(A) (C) (D) (E)
Broadview Networks Total Itemized Transactions $0
Uniondale Total of All Transactions $5,711
NY
11555-9242
(B)
Communic Svcs
(A) (C) (D) (E)
Catch The Moment Equipment Rental 2009-12-11 $12,000
8850 Jameel Road Total Itemized Transactions $12,000
Suite 170A
Houston Total Non-Itemized Transactions
TX Total of All Transactions $12,000
77040
(B)
Equipment Contr
(A) (C) (D) (E)
CDW DIRECTLLC Total Itemized Transactions $0
IL
60675-5723
(B)
Equipment Sales
(A) (C) (D) (E)
Central Parking System
CPC Realty LLC Total Non-Itemized Transactions $5,520
PO Box 790268 Total of All Transactions $5,520
Saint Louis
MO
63179-0268
(B)
Parking Lot Mgr
(A) (C) (D) (E)
City Works Foundation Training Services 2009-03-19 $5,424
Joseph S. Murphy Institute Total Itemized Transactions $5,424
25 West 43rd Street 19th Fl
10036
(B)
Non-Profit Org
(A) (C) (D) (E)
Conference Center NiagaraFalls Space Rental Occupancy 2009-06-03 $6,600
101 Old Falls Street Hotel 2009-06-17 $6,280
Niagara Falls Total Itemized Transactions $12,880
(B)
Hotel
(A) (C) (D) (E)
Corporate Express Total Itemized Transactions $0
IL
60694-1217
(B)
Supply Vendor
(A) (C) (D) (E)
Cross Cultural Comm. Total Itemized Transactions $0
Systems Inc.
Woburn Total of All Transactions $11,372
MA
01888
(B)
Translator
(A) (C) (D) (E)
Hotel 2009-12-14 $12,552
Crowne Plaza Total Itemized Transactions $12,552
Times Square Manhattan
1605 Broadway Total Non-Itemized Transactions $4,446
NY
10019
(B)
Hotel
(A) (C) (D) (E)
CROWNE PLAZA ALBANY Total Itemized Transactions $0
City Center Total Non-Itemized Transactions $9,096
State and Lodge Streets
ALBANY Total of All Transactions $9,096
NY
12207
(B)
Hotel
(A) (C) (D) (E)
CRYSTAL TRANSPORT Total Itemized Transactions $0
77 GUEST STREET Total Non-Itemized Transactions $8,480
Brighton Total of All Transactions $8,480
MA
02135
(B)
Veh Rent Svcs
(A) (C) (D) (E)
CUNY Grad. School University Subscriptions 2009-01-27 $8,640
25 West 43rd Street 19th Fl Total Itemized Transactions $8,640
Center Enterprises Corp.
10036
(B)
Publisher
(A) (C) (D) (E)
CWT-Wilcox Travel Total Itemized Transactions $0
5750 Commons Park
Dewitt Total of All Transactions $6,130
NY
13214
(B)
Travel Agent
(A) (C) (D) (E)
D F Travel Inc. Travel 2009-12-07 $6,300
338 Central Avenue Suite 32 Total Itemized Transactions $6,300
Dunkirk Total Non-Itemized Transactions
14048
(B)
Travel Agent
(A) (C) (D) (E)
DARIEN LAKE Entertainment 2009-11-18 $20,374
9993 ALLEGHENY ROAD Total Itemized Transactions $20,374
Darien Center Total Non-Itemized Transactions $1,336
14040
(B)
Entertainer
(A) (C) (D) (E)
Davis Development Building Space Rental Occupancy 2009-07-07 $20,000
Management LLC Total Itemized Transactions $20,000
2414 Snyder Avenue
11226
(B)
Landlord
(A) (C) (D) (E)
Delta Airlines Total Itemized Transactions $0
115-97 224th Street Total Non-Itemized Transactions $6,097
Cambria Heights Total of All Transactions $6,097
NY
11411
(B)
Travel Agent
(A) (C) (D) (E)
Dillons Bus Service Inc. Total Itemized Transactions $0
7479 New Ridge Road Total Non-Itemized Transactions $5,616
Hanover Total of All Transactions $5,616
MD
21076
(B)
Veh Rent Svcs
(A) (C) (D) (E)
Ecteon Software Services 2009-09-11 $5,501
1697 Broadway Suite 906 Total Itemized Transactions $5,501
10019
(B)
Software Consul
(A) (C) (D) (E)
MO
64184-0173
(B)
Veh Rent Svcs
(A) (C) (D) (E)
Extended Stay America Laurel J Total Itemized Transactions $0
8550 Washington Blvd. Total Non-Itemized Transactions $5,412
Jessup Total of All Transactions $5,412
MD
20794
(B)
Hotel
(A) (C) (D) (E)
F P Unlimited Total Itemized Transactions $0
155 Jeffrey Road Total Non-Itemized Transactions $5,714
Colonia Total of All Transactions $5,714
NJ
07067
(B)
Printer
(A) (C) (D) (E)
56 East 41st street Total Itemized Transactions $6,304
10017
(B)
Food Svcs
(A) (C) (D) (E)
NY
10036
(B)
Food Svcs
(A) (C) (D) (E)
Bus Service 2009-12-07 $6,252
Grand Island Transit Corp
Ridge Road Express Total Itemized Transactions $6,252
5355 Junction Road Total Non-Itemized Transactions $3,723
Lockport
14094
(B)
Veh Rent Svcs
(A) (C) (D) (E)
HH Financial Printing Printing 2009-08-13 $15,444
66 Grant Avenue Printing 2009-09-11 $16,040
Carteret Printing 2009-10-07 $16,148
NJ Printing 2009-10-07 $9,727
Type or Classification Total Non-Itemized Transactions
(B)
Printer
(A) (C) (D) (E)
Holiday Inn Buffalo Airport Meeting Refreshments 2009-10-15 $7,011
4600 Genesee Street Total Itemized Transactions $7,011
Buffalo Total Non-Itemized Transactions $3,580
14225
(B)
Hotel
(A) (C) (D) (E)
Holiday Inn Capitol Meeting Refreshments 2009-01-13 $5,141
550 C Street SW Total Itemized Transactions $5,141
Washington Total Non-Itemized Transactions $487
20024
(B)
Hotel
(A) (C) (D) (E)
Horizon Bus Inc. Total Itemized Transactions $0
Bellport Total of All Transactions $11,985
NY
11713
(B)
Veh Rent Svcs
(A) (C) (D) (E)
Hotel 2009-06-03 $14,084
Hyatt Regency Washington Total Itemized Transactions $14,084
400 New Jersey Avenue
DC
20001
(B)
Hotel
(A) (C) (D) (E)
NY
10815
(B)
Travel Agent
(A) (C) (D) (E)
K A Industries Inc. Total Itemized Transactions $0
51 Cragwood Road - Suite 20 Total Non-Itemized Transactions $6,346
South Plainfield Total of All Transactions $6,346
NJ
07080
(B)
Equipment Maint
(A) (C) (D) (E)
Local 2552 - Union Dues Total Itemized Transactions $0
275 7th Avenue Total Non-Itemized Transactions $9,789
NY
10001
(B)
Labor Organizat
(A) (C) (D) (E)
Maxs Catering Meeting Refreshments 2009-04-24 $8,550
1000 West Columbus Avenue Total Itemized Transactions $8,550
Springfield Total Non-Itemized Transactions
01105
(B)
Food Svcs
(A) (C) (D) (E)
Mount Vernon Money Center Banking Check Cashing 2009-01-07 $13,000
Manhattan Money Branch.ComI Banking Check Cashing 2009-03-10 $14,000
403 East Third Street
Mount Vernon Banking Check Cashing 2009-05-11 $15,000
NY Banking Check Cashing 2009-05-14 $10,000
10550 Banking Check Cashing 2009-05-29 $10,000
Banking Check Cashing 2009-06-01 $15,000
(B) Banking Check Cashing 2009-06-03 $15,000
Check Cashing Banking Check Cashing 2009-07-14 $16,800
(A) (C) (D) (E)
National Labor College Total Itemized Transactions $0
10000 New Hampshire Ave Total Non-Itemized Transactions $10,327
MD
20903
(B)
School
(A) (C) (D) (E)
NEW YORK DOWNTOWN Meeting Refreshments 2009-10-07 $6,000
HOSPITAL Total Itemized Transactions $6,000
CORA FUNG
170 WILLIAM STREET Total Non-Itemized Transactions
NY
10038
(B)
Hospital
(A) (C) (D) (E)
New York Skyline Hotel Total Itemized Transactions $0
725 Tenth Avenue Total Non-Itemized Transactions $5,096
NY
10019
(B)
Hotel
(A) (C) (D) (E)
Only Perfect Parties Inc. Healthcare Consuting 2009-10-20 $18,136
431 BOULDER DRIVE Healthcare Consuting 2009-10-20 $136,236
Morganville Healthcare Consuting 2009-10-20 $8,117
NJ Total Itemized Transactions $162,489
07751 Total Non-Itemized Transactions
(B)
Consultant
(A) (C) (D) (E)
P C Mall DO NOT USE - Use EQUIP 2009-01-22 $6,838
File 55327 Hardware 2009-06-23 $7,918
Los Angeles Total Itemized Transactions $14,756
CA Total Non-Itemized Transactions $10,784
(B)
Equipment Sales
(A) (C) (D) (E)
PIONEER NETWORK Conference Registration 2009-09-03 $5,940
P O BOX 18648 Total Itemized Transactions $5,940
Rochester Total Non-Itemized Transactions
14618
(B)
Non-Profit Org
(A) (C) (D) (E)
Radisson Plaza Lord Baltimore Refreshments 2009-11-20 $7,901
Attn Karen Goldberg-Liston Total Itemized Transactions $7,901
20 West Baltimore Street
21201-3203
(B)
Hotel
(A) (C) (D) (E)
Residence InnMarriott Pok Total Itemized Transactions $0
2525 South Road Total Non-Itemized Transactions $19,062
Poughkeepsie Total of All Transactions $19,062
NY
12601
(B)
Hotel
(A) (C) (D) (E)
Scotts Cafe and Catering Total Itemized Transactions $0
NY
10036
(B)
Food Svcs
(A) (C) (D) (E)
Hotel 2009-03-03 $270,648
Sheraton Hotels of New York
811 7th Avenue Hotel 2009-03-13 $270,648
Hotel 2009-06-26 $41,224
New York
NY Hotel 2009-07-14 $288,430
10019 Hotel 2009-07-14 $26,391
Type or Classification Hotel 2009-07-23 $268,455
(B) Hotel 2009-07-23 $51,383
Hotel Hotel 2009-08-03 $240,788
Hotel 2009-08-03 $55,763
Hotel 2009-08-13 $58,612
Hotel 2009-08-13 $31,863
Hotel 2009-08-13 $163,729
Hotel 2009-08-13 $36,307
Hotel 2009-08-17 $217,140
Hotel 2009-08-17 $5,014
Hotel 2009-08-17 $15,817
Hotel 2009-08-17 $227,462
Hotel 2009-08-17 $49,922
Hotel 2009-08-17 $156,782
Hotel 2009-08-17 $32,015
Hotel 2009-09-15 $9,614
Hotel 2009-10-26 $6,582
(A) (C) (D) (E)
Sherry Ann Coulibaly Total Itemized Transactions $0
10 Hillside Avenue Total Non-Itemized Transactions $5,518
Apt. #2K
NY
10040
(B)
Member
(A) (C) (D) (E)
SIENNAS PIZZERIA RISTORANTE Total Itemized Transactions $0
343 Congress Street Total Non-Itemized Transactions $6,800
MA
02210
(B)
Food Svcs
(A) (C) (D) (E)
SJ Press Co Printing 2009-12-04 $18,182
443 7th Avenue Total Itemized Transactions $18,182
11215
(B)
Printer
(A) (C) (D) (E)
Staples Advantage Total Itemized Transactions $0
IL
60694-1217
(B)
Supply Vendor
(A) (C) (D) (E)
The Big Apple Cafe Deli Total Itemized Transactions $0
R.A. 42nd St. Operating Cor Total Non-Itemized Transactions $7,618
324 W. 42nd Street
NY
10036
(B)
Food Svcs
(A) (C) (D) (E)
The Conference Center at the Total Itemized Transactions $0
Maritime Institute Total Non-Itemized Transactions $15,052
692 Maritime Blvd.
Linthicum Heights Total of All Transactions $15,052
MD
21090
(B)
Food Svcs
(A) (C) (D) (E)
The Griffin Security 2009-12-24 $13,936
Security Agency Inc. Total Itemized Transactions $13,936
60 Maiden Lane Ste 901
10036
(B)
Security Svcs
(A) (C) (D) (E)
THE HILTON NEW YORK Hotel 2009-06-19 $362,574
1335 Avenue of the Americas Hotel 2009-06-19 $30,029
New York Hotel 2009-07-21 $5,416
NY Hotel 2009-07-21 $253,167
10019 Hotel 2009-07-21 $40,833
Type or Classification Hotel 2009-07-23 $126,584
(B)
Hotel 2009-07-23 $20,417
Hotel
Hotel 2009-08-03 $152,934
Hotel 2009-08-03 $24,666
Hotel 2009-08-17 $255,411
Hotel 2009-08-17 $54,346
(A) (C) (D) (E)
THE WESTIN NEW YORK Hotel 2009-12-04 $11,604
270 WEST 43rd STREET Hotel 2009-12-04 $10,297
(B)
Hotel
(A) (C) (D) (E)
Tremont Plaza Hotel Hotel 2009-09-25 $7,129
222 St..Paul Place Total Itemized Transactions $7,129
Att Reservations Jim Penley
Baltimore Total Non-Itemized Transactions $68
21201
(B)
Hotel
(A) (C) (D) (E)
NY
11090
(B)
Travel Agent
(A) (C) (D) (E)
Villa Sorrentos Meeting Refreshments 2009-08-25 $7,566
823 Middle Country Road Total Itemized Transactions $7,566
Saint James Total Non-Itemized Transactions $4,536
11780
(B)
Food Svcs
(A) (C) (D) (E)
Watson Duhane Total Itemized Transactions $0
132 Creekside Circle Total Non-Itemized Transactions $8,970
Spring Valley Total of All Transactions $8,970
NY
10977
(B)
Software Consul
(A) (C) (D) (E)
Xerox Corporation Equipment Rental 2009-05-14 $7,881
PA Total Itemized Transactions $23,439
(B)
Equip Lessor
(A) (C) (D) (E)
P.O. Box 2022 Entertainment production 2009-01-23 $14,360
Long Island City Entertainment production 2009-01-23 $38,000
NY Entertainment production 2009-02-18 $62,000
11102 Entertainment production 2009-12-14 $31,434
Type or Classification Entertainment production 2009-12-14 $15,904
(B)
Entertainment production 2009-12-15 $186,274
Production Mgmn
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-847
Description To Whom Paid Amount

(A) (B) (C)
Prepaid Transitchecks Transit Center $87,288
Health (Health Benefit Reported as Incom Individuals $352,149
Legal Program (Benefit Reported as Incom Individuals $15,834
Pension Pension Fund $3,371,442
Health Benefits Commercial Carriers $10,301,117
Life Insurance Commercial Carriers $296,385
Training and Upgrading 1199 Training & Upgrading Fund $156,796
Uniform Individuals $2,186
Retirement Individuals $89,581
Total Benefits $14,672,778
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-847
Statement A
Cash Begin Total:
Cash beginning balance reflects audit adjustments after the 2008 LM-2 was filed which included the merger with the New
Jersey 1199.
Schedule 13 : Active members in Good Standing, as set forth in the Constitution, vote in elections for Union Officer positions.
Schedule 13 : Retired members pay Dues on an optional basis, participate in Union Activities and elect a representative to the
Executive Council.
Question 10: 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (13-1628401)
330 W.42nd Street New York, NY 10036
1199SEIU HEALTH CARE EMPLOYEES PENSION FUND (13-3604862)

1199SEIU GREATER NEW YORK BENEFIT FUND (13-6125570)

1199SEIU GREATER NEW YORK PENSION FUND (13-6601940)

1199SEIU NATIONAL BENEFIT FUND FOR HOME CARE EMPLOYEES (13-4129368)

1199SEIU HOME CARE EMPLOYEES PENSION FUND (13-3943904)

1199SEIU HOME HEALTH AIDE BENEFIT FUND (56-2299294)

LICENSED PRACTICAL NURSES WELFARE FUND (13-2623987)

LEAGUE 1199 TRAINING AND UPGRADING FUND (13-2637580)

1199 HEALTH CARE INDUSTRY JOB SECURITY FUND (13-3712851)

1199 HOSPITAL LEAGUE HEALTH CARE PLANNING AND PLACEMENT FUND (13-3800331)
(a.k.a.) THE 1199 HOSPITAL LEAGUE LABOR MANAGEMENT INITIATIVE, INC.
REGISTERED NURSE TRAINING AND UPGRADING FUND (13-4052144)

1199/SEIU LEAGUE REGISTERED NURSE TRAINING & JOB SECURITY FUND (13-3753121)
1199 BILL MICHELSON HOME CARE INDUSTRY EDUCATION (13-3679516)
1199SEIU/GREATER NEW YORK EDUCATION FUND (13-3753121)

1199SEIU/GREATER NEW YORK WORKER'S PARTICIPATION FUND (13-4079917)

1199 SEIU/ LEAGUE GRANT CORPORATION (13-4197609)

1199/SEIU EMPLOYER CHILD CARE FUND (13-3641466)

1199 EMPLOYER CHILD CARE CORPORATION (13-4063281)

1199 SEIU GREATER NY CHILD CARE FUND (75-3086330)

1199 SEIU EDUCATION CENTER LLC (13-4178765)

1199 SEIU GREATER NY JOB SECURITY FUND (05-0557207)

SERVICE EMPLOYEES PENSION FUND OF UPSTATE NEW YORK (16-0908576)

155 Washington Avenue Albany, New York 12210
SERVICE EMPLOYEES BENEFIT FUND (15-0613682)

P.O. Box 1600 Syracuse, New York 13201
SEIU 1199 UPSTATE PENSION FUND (NA)

974 Kenmore Avenue Buffalo, New York 14216
Question 11: 1199SEIU New York State PAF - NY State Board of Elections, Internal Revenue Service, Office of Campaign
Finance District of Columbia Board of Elections and Ethics, Commonwealth of Pennsylvania Department of State Bureau of
Commissions, Elections and Legislation, New Jersey State Board of Elections
1199SEIU Non-federal Committee - Internal Revenue Service
1199SEIU Federal Political Action Fund - Federal Elections Commission
1199/32BJ/144 Political Action Fund - Federal Elections Commission
1199SEIU Massachusetts Political Action Committee - Office of Campaign and Political Finance
District 1199E-DC Political Action and Solidarity Fund - Maryland State Board of Elections
Question 12: An annual audit of LU1199 is performed by N. Cheng & Co.
Question 16: Mortgage on an office building in the amount of $121,817.The bank loans listed on schedule 9 were obtained for
the purpose of building improvements and upgrading data processing systems and are secured by a lien on dues receivable.
Question 17: LU1199 and its subsidiaries are party to various legal proceedings incidental to their business. Certain claims,
suits and complaints arising in the ordinary course of business have been filed or are pending against some or all of them. In
the opinion of 1199, all such matters are without merit, or are of such kind, or involve such amounts, that would not have a
significant effect on the financial position or results of operations of 1199 and its subsidiaries if disposed of unfavorably.
The current active litigation is:
Ryan v. 1199SEIU (NYS Political Action Fund), Case No. BC328883, L.A Supr. Ct.
Graham v. 1199SEIU and Roy Garcia, Case No. 09-cv-1622 (PGS), D. NJ
Machado v. 1199 NJ, Case No. 1-002368-07, N.J. Supr. Ct.
Paladini v. 1199SEIU, Case No. 10528/05, Bklyn Supr. Ct.
Alvarez v. Deco Towers Associates, LLC, et al., Case No. 18682/06, Bx Supr. Ct.
Arnold v. BIMC, et al., Case No. 09-cv-6995 (DLC), S.D.N.Y.
Arnold v. 1199SEIU, Case No. 10-cv-0058, 2d. Cir.
Davis v. 1199SEIU, 09-cv-1473, S.D.N.Y.
Jenkins v. St. Lukeâ??s-Roosevelt, 1199SEIU & Joseph Davis, 09-cv-00012, S.D.N.Y.
Mentor v. 1199SEIU, EEOC Case No. 520-2009-03259
McAuley v. Wyckoff Heights and George Gresham, NYSDHR Case No. 10128701
Koziol-Giblin v. 1199SEIU LMI & 1199SEIU, NYSDHR Case No.10132356
Rhoden v. 1199SEIU, EEOC Case No. 520-2010-00979
Graham v. 1199SEIU and Roy Garcia, Case No. 09-cv-1622 (PGS), D. NJ
Matute v. 1199SEIU, Case No. 08-43672, Suffolk Supr. Ct.
Palmer v. 1199SEIU, NYSDHR Case No. 10138678
Jourdain v. SEIU Local 1199, 09-cv-01942 (AKH), S.D.N.Y.
Abrams v. Lenox Hill Hospital & 1199SEIU, EEOC Case No. 520-2010-00729
Concepcion v. Long Island College Hospital & 1199SEIU, EEOC Case No. 520-2009-04625
Gomez v. Riverwatch Restaurant, Inc., et al., Case No. 500107/08, Bklyn Supr. Ct.
Richards v. 1199SEIU, NYSDHR Case No. 10127061
Mathews v. 1199SEIU, NYSDHR Case No. 1012570
Dealmeida v. Local 1199SEIU, AFL-CIO, NYSDHR Case No. 10139455
Pinkney v. Greene, et al., Case No. 08-cv-4574, 2d. Cir.
King v. 1199SEIU, EEOC Case No. 520-2009-00278
Khalyavin, et al v. Brookdale Hospital, 1199SEIU et al., 09-cv-04847 (SLT) (ALC), E.D.N.Y.
Powell v. 1199SEIU, EEOC Case No. 520-2009-03486
Nada v. 1199SEIU, Case No. 09-cv-5796 (SAS), S.D.N.Y.
Santos v. 1199SEIU, NYSDHR Case. No. 10116641
Almayda v. 1199SEIU, NYSDHR Case No. 10137101
Messina v. 1199, LIJ Medical Ctr & John Doe, Case No. 08-cv-3816 (TCP) (WD), E.D.N.Y.
Sasikumar v. The Brooklyn Hospital Center, et al., Case No. 09-cv-5632, E.D.N.Y.
Huezo v. 1199SEIU & Marie Hargett, Case No. 09-31502, Bklyn Supr. Ct.
Banerjee v. HHC & Local 1199SEIU, NYCOCB Case No. BCB-2780-09
Samuels v. 1199SEIU, Bartley & McDowall, Case No. 31183/2009, Bklyn Supr. Ct.
Saluja v. 1199SEIU & North Shore LIJ Health System, Case No. 08-cv-3542, 2d Cir.
Stephens v. Bayview NH & 1199SEIU, Case No. 07-cv-0596, E.D.N.Y.
De La Cruz v. 1199SEIU, NYSDHR Case No. 10138212
Budansingh v. BIMC & 1199SEIU, 08-cv-03356 (RJS), S.D.N.Y.
Jones v. Local 1199/SEIU, EEOC Case No. 520-2009-04027
Davis v. 1199SEIU (Workers Comp), NYSWCB Case No. G0073100
Davis v. 1199SEIU, EEOC Case No. 520-2008-01265
Nardiello v. Local 1199, Service Employees International, NYSDHR Case No. 10136065
Sanchez v. NY Presbyterian & 1199SEIU, EEOC Case No. 520-2008-03527
Sindima v. 1199SEIU, NYSDHR Case No. 10139557
Winchester v. 1199SEIU, NYSDHR Case No. 10131498
Statement A Investments Begin Total: Investments beginning balance reflects audit adjustments after the 2008 LM-2 was filed
which included the merger with the New Jersey 1199.
Schedule 13 : Only dues-paying Retired members have voting rights for their Executive Council Representative.

Form Lm-2 Labor Organization Annual Report: Return

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U.S. Department of Labor

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

3. (a) AMENDED - Is this an amended report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)

Schedule Start of Reporting End of Reporting Period

Schedule Start of Reporting End of Reporting Period

35. NET ASSETS $31,074,863 $27,315,290

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $172,512,697

90-180 Days Liquidated

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847

Description Book Value

Total Account 90-180 Days 180+ Days Past Liquidated

(D) (E) (F) (G) (H)

A George Gresham $208,335 $108 $0 $0 $208,443

Schedule 15 Schedule 16 Schedule 18

A Kathleen Tucker $94,543 $449 $588 $0 $95,580

Schedule 15 Schedule 16 Schedule 18

Total Officer Disbursements $7,590,249 $47,024 $48,205 $0 $7,685,478

(D) (E) (F) (G) (H)

Schedule 15 Schedule 16 Schedule 18

A Omaria Badillo $65,965 $334 $2,002 $0 $68,301

Schedule 15 Schedule 16 Schedule 18

A Melville Brooks $48,672 $0 $0 $0 $48,672

Schedule 15 Schedule 16 Schedule 18

A Leon M Champagnie $57,739 $0 $341 $0 $58,080

Schedule 15 Schedule 16 Schedule 18

A Veronica Cruz $56,164 $0 $0 $0 $56,164

Schedule 15 Schedule 16 Schedule 18

A Ana Dubovici $63,158 $0 $0 $0 $63,158

Schedule 15 Schedule 16 Schedule 18

A Helen Foreman-Hines $96,171 $0 $0 $0 $96,171

Schedule 15 Schedule 16 Schedule 18

A Vain Grant $12,460 $0 $0 $0 $12,460

Schedule 15 Schedule 16 Schedule 18

A Barbara Henry-Rutherford $43,352 $0 $0 $0 $43,352

Schedule 15 Schedule 16 Schedule 18

A James Johnson $89,398 $256 $613 $0 $90,267

Schedule 15 Schedule 16 Schedule 18

A Piotr L Krudysz $59,472 $0 $0 $0 $59,472

Schedule 15 Schedule 16 Schedule 18

A Lori A Massara $62,042 $773 $1,594 $0 $64,409

Schedule 15 Schedule 16 Schedule 18

A Gary L Moore $25,028 $0 $0 $0 $25,028

Schedule 15 Schedule 16 Schedule 18

A Brian K O'Neale $87,671 $0 $0 $0 $87,671

Schedule 15 Schedule 16 Schedule 18

A Linda A Pizzi $73,479 $0 $0 $0 $73,479

Schedule 15 Schedule 16 Schedule 18

A Kerianne Rodrigues $70,000 $0 $2,950 $0 $72,950

Schedule 15 Schedule 16 Schedule 18

A Julia Shannon $42,594 $142 $0 $0 $42,736

Schedule 15 Schedule 16 Schedule 18

A Theresa Sullivan $38,479 $0 $237 $0 $38,716

Schedule 15 Schedule 16 Schedule 18

A Joanne Victor $40,911 $0 $0 $0 $40,911

Schedule 15 Schedule 16 Schedule 18

A Jeremy M Wilson $26,325 $0 $304 $0 $26,629

TOTALS RECEIVED BY EMPLOYEES

Total Employee Disbursements $42,965,696 $179,200 $257,011 $0 $43,401,907