Form Lm-2 Labor Organization Annual

U.S.
Department of
Labor
Office of Labor-
Management
Standards
Washington, DC
20210
FORM LM-2 LABOR
ORGANIZATION ANNUAL
REPORT
Form Approved
Office of
Management and
Budget
No. 1215-0188
Expires:
09-30-2011
MUST BE USED BY LABOR ORGANIZATIONS
WITH $250,000 OR MORE IN TOTAL
ANNUAL RECEIPTS AND LABOR
ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result
in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For
Official
Use Only
1. FILE
NUMBER
019-779
2. PERIOD
COVERED
Fro
m
1/1/2005
Thr
oug
h
12/31/20
05
3
.
(a) AMENDED - Is this an amended
report:
No
(b) HARDSHIP - Filed under the
hardship procedures:
No
(c) TERMINAL - This is a terminal
report:
No
4. AFFILIATION OR ORGANIZATION
NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION
(Local, Lodge, etc.)
LOCAL UNION
6.
DESIGNATIO
N NBR
30
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in
capital letters)
First Name
JOHN T.
Last Name
AHERN
P.O Box - Building and Room Number
Number and Street
115-06 MYRTLE AVENUE
City
RICHMOND HILL
State
NY
ZIP Code + 4
11418-1798
9. Are your organization's records
kept at its mailing address?
Ye
s
Each of the undersigned, duly authorized officers of the above labor organization,
declares, under penalty of perjury and other applicable penalties of law, that all of the
information submitted in this report (including information contained in any
accompanying documents) has been examined by the signatory and is, to the best of
the undersigned individual's knowledge and belief, true, correct and complete (See
Section V on penalties in the instructions.)
70.
SIGNE
D:
EDWARD F FORD
PRESI
DENT
71.
SIGNE
D:
HUGH D MURRAY III
TREAS
URER
Dat
e:
Mar 14,
2006
Telephone
Number:
Dat
e:
Mar 14,
2006
Telephone
Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-779
10. During the reporting
period did the labor
organization create or
participate in the
administration of a trust or a
fund or organization, as
defined in the instructions,
which provides benefits for
members or beneficiaries?
Yes
organization have a Political
Action Committee (PAC) fund?
Yes
organization have an audit or
review of its books and
records by an outside
accountant or by a parent
body auditor/representative?
Yes
organization discover any loss
or shortage of funds or other
assets? (Answer "Yes" even if
there has been repayment or
recovery.)
No
14. What is the maximum
amount recoverable under the
labor organization's fidelity
bond for a loss caused by any
officer, employee or agent of
the labor organization who
handled union funds?
$450,0
00
organization acquire or
dispose of any assets in a
manner other than purchase
or sale?
Yes
16. Were any of the labor
organization's assets pledged
as security or encumbered in
any way at the end of the
reporting period?
Yes
17. Did the labor organization
have any contingent liabilities
at the end of the reporting
period?
No
organization have any
changes in its constitution or
bylaws, other than rates of
dues and fees, or in practices/
procedures listed in the
instructions?
No
19. What is the date of the
labor organization's next
regular election of officers?
08/200
7
20. How many members did the
labor organization have at the
end of the reporting period?
3,62
1
21. What are the labor organization's
rates of dues and fees?
Rates of Dues and Fees
Dues/
Fees
Amount Unit
Mini
mu
m
Maxim
um
(a)
Regula
r Dues/
Fees
0
p
e
r
N/A
(b)
Workin
g
Dues/
Fees
2.25 x
BASE
HOURL
Y RATE
p
e
r
MO
NTH
$35
(c)
Initiatio
n Fees
$600
p
e
r
ME
MBE
R
(d)
Transfe
r Fees
0
p
e
r
0
(e)
Work
Permits
0
p
e
r
0
organization create or
participate in the
administration of a trust or a
fund or organization, as
defined in the instructions,
which provides benefits for
members or beneficiaries?
Yes
organization have a Political
Action Committee (PAC) fund?
Yes
organization have an audit or
review of its books and
records by an outside
accountant or by a parent
body auditor/representative?
Yes
organization discover any loss
or shortage of funds or other
assets? (Answer "Yes" even if
there has been repayment or
recovery.)
No
14. What is the maximum
amount recoverable under the
labor organization's fidelity
bond for a loss caused by any
officer, employee or agent of
the labor organization who
handled union funds?
$450,0
00
organization acquire or
dispose of any assets in a
manner other than purchase
or sale?
Yes
16. Were any of the labor
organization's assets pledged
as security or encumbered in
any way at the end of the
reporting period?
Yes
17. Did the labor organization
have any contingent liabilities
at the end of the reporting
period?
No
organization have any
changes in its constitution or
bylaws, other than rates of
dues and fees, or in practices/
procedures listed in the
instructions?
No
19. What is the date of the
labor organization's next
regular election of officers?
08/200
7
20. How many members did the
labor organization have at the
end of the reporting period?
3,62
1
21. What are the labor organization's
rates of dues and fees?
Rates of Dues and Fees
Dues/
Fees
Amount Unit
Mini
mu
m
Maxim
um
(a)
Regula
r Dues/
Fees
0
p
e
r
N/A
(b)
Workin
g
Dues/
Fees
2.25 x
BASE
HOURL
Y RATE
p
e
r
MO
NTH
$35
(c)
Initiatio
n Fees
$600
p
e
r
ME
MBE
R
(d)
Transfe
r Fees
0
p
e
r
0
(e)
Work
Permits
0
p
e
r
0
STATEMENT A - ASSETS AND
LIABILITIES
FILE NUMBER:
019-779
ASSETS
ASSETS
Sche
dule
Numb
er
Start of
Reporting
Period
(A)
End of
Reporting
Period
(B)
22. Cash $844,917 $779,862
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury
Securities
$0 $0
26. Investments 5 $249 $249
27. Fixed Assets 6 $1,241,238 $1,148,647
28. Other Assets 7 $26,279 $50,251
29. TOTAL ASSETS $2,112,683 $1,979,009
LIABILITIE
S
LIABILITIES
Sche
dule
Numb
er
Start of
Reporting
Period
(A)
End of
Reporting
Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $194,005 $141,502
32. Mortgages Payable $373,006 $362,945
33. Other Liabilities 10 $42,805 $25,935
34. TOTAL LIABILITIES $609,816 $530,382
35. NET ASSETS $1,502,867 $1,448,627
STATEMENT B - RECEIPTS AND
DISBURSEMENTS
FILE NUMBER:
019-779
CASH RECEIPTS
SC
H
AMOU
NT
36. Dues and Agency Fees
$2,384,
387
37. Per Capita Tax $0
38. Fees, Fines,
Assessments, Work
Permits

$56,55
0
39. Sale of Supplies $300
40. Interest $3,950
41. Dividends $0
42. Rents
$205,1
45
43. Sale of Investments
and Fixed Assets
3 $0
44. Loans Obtained 9
$24,39
2
45. Repayments of Loans
Made
2 $0
46. On Behalf of Affiliates
for Transmittal to Them

$25,50
3
47. From Members for
Disbursement on Their
Behalf
$0
48. Other Receipts 14
$938,0
84
49. TOTAL RECEIPTS
$3,638,
311
CASH DISBURSEMENTS
SC
H
AMOU
NT
50. Representational
Activities
15
$1,193,
163
51. Political Activities and
Lobbying
16
$13,55
9
52. Contributions, Gifts,
and Grants
17
$87,56
6
53. General Overhead 18
$1,160,
031
54. Union Administration 19
$163,2
91
55. Benefits 20
$350,0
49
56. Per Capita Tax
$414,6
90
57. Strike Benefits $0
58. Fees, Fines,
Assessments, etc.
$0
59. Supplies for Resale $0
60. Purchase of
Investments and Fixed
Assets
4
$107,9
74
61. Loans Made 2 $0
62. Repayment of Loans
Obtained
9
$59,75
0
63. To Affiliates of Funds
Collected on Their Behalf

$25,22
4
64. On Behalf of Individual
Members
$0
65. Direct Taxes
$127,9
62

66. Subtotal
$3,703,
259
67. Withholding Taxes and
Payroll Deductions

67a. Total
Withheld
$320,658
67b. Less
Total
Disbursed
$320,765
67c. Total Withheld But
Not Disbursed
-$107
68. TOTAL
DISBURSEMENTS

$3,703,
366
CASH RECEIPTS
SC
H
AMOU
NT
$2,384,
387
38. Fees, Fines,
Assessments, Work
Permits

$56,55
0
40. Interest $3,950
41. Dividends $0
42. Rents
$205,1
45
and Fixed Assets
3 $0
$24,39
2
Made
2 $0

$25,50
3
Behalf
$0
$938,0
84
49. TOTAL RECEIPTS
$3,638,
311
CASH DISBURSEMENTS
SC
H
AMOU
NT
Activities
15
$1,193,
163
Lobbying
16
$13,55
9
and Grants
17
$87,56
6
$1,160,
031
$163,2
91
55. Benefits 20
$350,0
49
56. Per Capita Tax
$414,6
90
58. Fees, Fines,
Assessments, etc.
$0
60. Purchase of
Assets
4
$107,9
74
61. Loans Made 2 $0
Obtained
9
$59,75
0

$25,22
4
Members
$0
65. Direct Taxes
$127,9
62

66. Subtotal
$3,703,
259
Payroll Deductions

67a. Total
Withheld
$320,658
67b. Less
Total
Disbursed
$320,765
Not Disbursed
-$107
68. TOTAL
DISBURSEMENTS

$3,703,
366
CASH RECEIPTS
SC
H
AMOU
NT
$2,384,
387
38. Fees, Fines,
Assessments, Work
Permits

$56,55
0
40. Interest $3,950
41. Dividends $0
42. Rents
$205,1
45
and Fixed Assets
3 $0
$24,39
2
Made
2 $0

$25,50
3
Behalf
$0
$938,0
84
49. TOTAL RECEIPTS
$3,638,
311
CASH DISBURSEMENTS
SC
H
AMOU
NT
Activities
15
$1,193,
163
Lobbying
16
$13,55
9
and Grants
17
$87,56
6
$1,160,
031
$163,2
91
55. Benefits 20
$350,0
49
56. Per Capita Tax
$414,6
90
58. Fees, Fines,
Assessments, etc.
$0
60. Purchase of
Assets
4
$107,9
74
61. Loans Made 2 $0
Obtained
9
$59,75
0

$25,22
4
Members
$0
65. Direct Taxes
$127,9
62

66. Subtotal
$3,703,
259
Payroll Deductions

67a. Total
Withheld
$320,658
67b. Less
Total
Disbursed
$320,765
Not Disbursed
-$107
68. TOTAL
DISBURSEMENTS

$3,703,
366
SCHEDULE 1 - ACCOUNTS RECEIVABLE
AGING SCHEDULE
FILE NUMBER:
019-779
There was no data found for this schedule.
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-779
SCHEDULE 3 - SALE OF INVESTMENTS AND
FIXED ASSETS
FILE NUMBER:
019-779
SCHEDULE 4 - PURCHASE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
019-779
Description (if land or buildings, give
location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $107,974 $107,974 $107,974
AUTOMOBILES $24,393 $24,393 $24,393
LEASEHOLD IMPROVEMENTS $68,443 $68,443 $68,443
FURNITURE AND FIXTURES $15,138 $15,138 $15,138

Less
Reinvestmen
ts
$0
(The total from Net Purchases Line will be
automatically entered in Item 60.)
Net
Purchases
$107,974
Description (if land or buildings, give
location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $107,974 $107,974 $107,974
AUTOMOBILES $24,393 $24,393 $24,393
LEASEHOLD IMPROVEMENTS $68,443 $68,443 $68,443
FURNITURE AND FIXTURES $15,138 $15,138 $15,138

Less
Reinvestmen
ts
$0
(The total from Net Purchases Line will be
automatically entered in Item 60.)
Net
Purchases
$107,974
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-779
Description
(A)
Cost or
Other Basis
(B)
Total
Depreciatio
n or
Amount
Expensed
(C)
Book Value
(D)
Value
(E)
A. Land 1 : 115-06 MYRTLE
AVE., RICHMOND HILL
$96,813 $96,813 $96,813
A. Land 2 : 85-81 115TH
STREET, RICHMOND HILL
$81,600 $81,600 $81,600
A. Land 3 : 115-22 MYRTLE
AVE., RICHMOND HILL
$62,445 $62,445 $62,445
B. Building 1 : 115-06
MYRTLE AVE., RICHMOND
HILL
$134,183 $107,729 $26,454 $26,454
B. Building 2 : 85-81 115TH
STREET, RICHMOND HILL
$162,311 $103,248 $59,063 $59,063
B. Building 3 : 115-22
MYRTLE AVE., RICHMOND
HILL
$353,852 $150,387 $203,465 $203,465
C. Automobiles and Other
Vehicles
$248,916 $103,755 $145,161 $145,161
D. Office Furniture and
Equipment
$277,559 $253,187 $24,372 $24,372
E. Other Fixed Assets $1,052,022 $602,748 $449,274 $449,274
F. Totals of Lines A through E
(Column(D) Total will be
automatically entered in Item
27, Column(B))
$2,469,701 $1,321,054 $1,148,647 $1,148,647
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-779
Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $50,251
DUE FROM RELATED ORGANIZATIONS $46,236
DEPOSITS $4,015
SCHEDULE 8 - ACCOUNTS PAYABLE
AGING SCHEDULE
FILE NUMBER:
019-779
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-779
Source of Loans
Payable at Any
Time During the
Reporting Period
(A)
Loans
Owed at
Start of
Period
(B)
Loans
Obtained
During
Period
(C)
Repaymen
t
During
Period
Cash
(D)(1)
Repaymen
t
During
Period
Other
Than Cash
(D)(2)
Loans
Owed at
End of
Period
(E)
Total Loans Payable $194,005 $24,392 $59,750 $17,145 $141,502
Totals will be
automatically entered
in...
Item 31
Column
(C)
Item 44 Item 62 Item 69
with
Explanatio
n
Item 31
Column
(D)
GMAC $41,024 $0 $10,004 $0 $31,020
FORD MOTOR CREDIT
COMPANY
$152,981 $7,058 $48,236 $17,145 $94,658
NORTHEASTERN
ENGINEERS CREDIT
UNION -AUTOMOBILE
$0 $17,334 $1,510 $0 $15,824
Source of Loans
Payable at Any
Time During the
Reporting Period
(A)
Loans
Owed at
Start of
Period
(B)
Loans
Obtained
During
Period
(C)
Repaymen
t
During
Period
Cash
(D)(1)
Repaymen
t
During
Period
Other
Than Cash
(D)(2)
Loans
Owed at
End of
Period
(E)
Total Loans Payable $194,005 $24,392 $59,750 $17,145 $141,502
Totals will be
automatically entered
in...
Item 31
Column
(C)
Item 44 Item 62 Item 69
with
Explanatio
n
Item 31
Column
(D)
GMAC $41,024 $0 $10,004 $0 $31,020
FORD MOTOR CREDIT
COMPANY
$152,981 $7,058 $48,236 $17,145 $94,658
NORTHEASTERN
ENGINEERS CREDIT
UNION -AUTOMOBILE
$0 $17,334 $1,510 $0 $15,824
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-779
Description
(A)
Amount at End
of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item
33, Column(D))
$25,935
PAYROLL WITHHOLDINGS $2,019
DUE TO RELATED ORGANIZATIONS $20,566
DEPOSITS $3,350
SCHEDULE 11 - ALL OFFICERS AND
DISBURSEMENTS TO OFFICERS
FILE NUMBER:
019-779
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Less Deductions $39,269
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
(A)
Name
(B)
Title
(C)
Status
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowan
ces
Disburse
d
(F)
Disburse
ments
for
Official
Busines
s
(G)
Other
Disbursemen
ts not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AHERN, JOHN
BUSINESS MANAGER
C
$172,58
8
$2,000 $23,601 $1,800
$199,98
9
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
10
%
Schedule
19
Administr
ation
23
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,703 $1,474 $0 $10,177
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY III, HUGH
TREASURER
C
$0 $1,897 $0 $0 $1,897
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,472 $0 $0 $2,472
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHOE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD

TRUSTEE
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $260 $0 $0 $260
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCNULTY, PATRICK
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CURLY, EDWARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DEVINE, GERARD
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LLOYD, THOMAS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MAURER, KLAUS
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ROSS, KEVIN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
VAN ZANDT, ROBERT
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WERNER,
CHRISTOPHER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
CALANDRINO,
ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
ANGIERI, ANTHONY
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL E
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BUA, PETER
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LYNN, JAMES
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCPARTLAND,
BRENDAN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$172,58
8
$18,269 $25,075 $1,800
$217,73
2
Net Disbursements
$178,46
3
SCHEDULE 12 - DISBURSEMENTS TO
EMPLOYEES
FILE NUMBER:
019-779
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
Political Activities
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
(A)
Name
(B)
Title
(C)
Other
Payer
(D)
Gross
Salary
Disburse
ments
(before
any
deductio
ns)
(E)
Allowanc
es
Disburse
d
(F)
Disburse
ments for
Official
Business
(G)
Other
Disbursem
ents not
reported in
(D) through
(F)
(H)
TOTAL
A
B
C
AISEN, MARC
N/A
$39,136 $0 $8,287 $0 $47,423
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$106,67
5
$14,033 $4,441 $1,500 $126,649
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
COUGHLIN, ANTHONY
N/A
$35,845 $0 $3,966 $0 $39,811
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
CURLY, EDWARD
N/A
$116,30
7
$11,100 $2,714 $1,500 $131,621
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DEVINE, GERALD
N/A
$101,67
7
$12,883 $2,811 $1,500 $118,871
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
4
%
A
B
C
DONOHOE, JOHN
N/A
$18,740 $4,167 $3,652 $1,500 $28,059
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
FIORENTINO, VINCENT
N/A
$45,231 $0 $3,333 $0 $48,564
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
FITZPATRICK, JOHN
N/A
$69,387 $200 $4,000 $1,500 $75,087
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
GUNN-HEANEY,
`MARGARET
N/A
$40,454 $0 $0 $0 $40,454
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
JOHNSON, ANN
N/A
$18,916 $0 $0 $0 $18,916
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
LYNN, WILLIAM
N/A
$64,032 $900 $5,086 $1,000 $71,018
I
Schedule 15
Representatio
nal Activities
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
0
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$105,48
8
$14,033 $5,832 $1,500 $126,853
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
2
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
4
%
A
B
C
MOCCIO, ROBERT
N/A
$112,00
7
$15,674 $4,420 $1,500 $133,601
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
3
%
A
B
C
MORELLI, MATTHEW
N/A
$11,158 $0 $1,734 $0 $12,892
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
RESSLER, GAIL
N/A
$38,708 $0 $0 $0 $38,708
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
23
%
Schedule
19
Administr
ation
20
%
A
B
C
WEINMILLER, MARTY
N/A
$25,200 $0 $2,406 $0 $27,606
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
0
%
A
B
C
ZOMBEK, DEBRA
N/A
$38,297 $0 $0 $0 $38,297
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
0
%
Schedule
18
General
Overhead
0
%
Schedule
19
Administr
ation
0
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$13,382 $0 $0 $0 $13,382
I
Schedule 15
Representatio
nal Activities
48
%
Schedule 16
and Lobbying
0
%
Sched
ule 17
Contrib
utions
1
%
Schedule
18
General
Overhead
41
%
Schedul
e 19
Adminis
tration
10
%
Total Employee
Disbursements
$1,000,6
40
$72,990 $52,682 $11,500
$1,137,8
12
Less Deductions
$281,38
9
Net Disbursements
$856,42
3
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-779
Category of Membership
(A)
Number
(B)
Voting
Eligibility
(C)
Members (Total of all lines above) 3,621
Agency Fee Payers*
Total Members/Fee Payers 3,621
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,393 Yes
APPRENTICES 228 Yes
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized
Receipts
$595,1
42
2. Named Payer Non-
itemized Receipts
$57,30
7
3. All Other Receipts
$285,6
35
4. Total Receipts
$938,0
84

SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee Itemized
Disbursements
$22,0
00
2. Named Payee Non-
itemized Disbursements
$6,50
0
3. To Officers
$2,00
0
4. To Employees
$12,2
17
5. All Other Disbursements
$44,8
49
6. Total Disbursements
$87,5
66
SCHEDULE 15
REPRESENTATIONAL ACTIVITIES
Disbursements
$193,4
45
2. Named Payee Non-
$133,3
83
3. To Officers
$131,9
93
4. To Employees
$707,6
22
$26,72
0
$1,193,
163
SCHEDULE 18 GENERAL
OVERHEAD
Disbursements
$344,7
57
2. Named Payee Non-
$330,6
62
3. To Officers
$19,99
9
4. To Employees
$383,8
83
$80,73
0
$1,160,
031
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
Disbursements
$0
2. Named Payee Non-
$13,5
59
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
$13,5
59
SCHEDULE 19 UNION
ADMINISTRATION
Disbursements
$25,2
35
2. Named Payee Non-
$8,32
6
3. To Officers
$63,7
40
4. To Employees
$34,0
90
$31,9
00
$163,
291
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized
Receipts
$595,1
42
2. Named Payer Non-
itemized Receipts
$57,30
7
3. All Other Receipts
$285,6
35
4. Total Receipts
$938,0
84

SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
Disbursements
$22,0
00
2. Named Payee Non-
$6,50
0
3. To Officers
$2,00
0
4. To Employees
$12,2
17
$44,8
49
$87,5
66
SCHEDULE 15
REPRESENTATIONAL ACTIVITIES
Disbursements
$193,4
45
2. Named Payee Non-
$133,3
83
3. To Officers
$131,9
93
4. To Employees
$707,6
22
$26,72
0
$1,193,
163
SCHEDULE 18 GENERAL
OVERHEAD
Disbursements
$344,7
57
2. Named Payee Non-
$330,6
62
3. To Officers
$19,99
9
4. To Employees
$383,8
83
$80,73
0
$1,160,
031
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
Disbursements
$0
2. Named Payee Non-
$13,5
59
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
$13,5
59
SCHEDULE 19 UNION
ADMINISTRATION
Disbursements
$25,2
35
2. Named Payee Non-
$8,32
6
3. To Officers
$63,7
40
4. To Employees
$34,0
90
$31,9
00
$163,
291
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-779
Name and Address
(A)
INTERNATIONAL
UNION OF
OPERATING
ENGINEERS
1125 17TH STREET
NORTHWEST
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer
$154,500
Total Non-Itemized Transactions with this
Payee/Payer

Total of All Transactions with this
Payee/Payer for This Schedule
$154,500
ORGANIZING GRANT 01/14/2005 $12,875
Name and Address
(A)
OPERATING
ENGINEERS LOCAL
30 ANNUITY FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$78,000
Payee/Payer
$5,151
$83,151
BENEFIT REIMB 02/25/2005 $5,000
BENEFIT REIMB 04/28/2005 $40,000
BENEFIT REIMB 05/31/2005 $33,000
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$13,961
$13,961
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,856
$6,856
Name and Address
(A)
STATIONARY
ENGINEERS
INDUSTRY
STABILIZATION FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$357,281
Payee/Payer
$1,538
$358,819
SHARED EXPENSES 01/05/2005 $19,597
Name and Address
(A)
IUOE UNION LOCAL
30 30A 30B 30C MUNI
EMP WEL TR
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,659
$16,659
Name and Address
(A)
LOCAL 30 MUNICIPAL
RETIRED EMP WEL
TRUST FUND
115-10 MRYTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,361
Payee/Payer
$13,142
$18,503
Name and Address
(A)
INTERNATIONAL
UNION OF
OPERATING
ENGINEERS
1125 17TH STREET
NORTHWEST
WASHINGTON
DC
20036
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$154,500
Payee/Payer

$154,500
Name and Address
(A)
OPERATING
ENGINEERS LOCAL
30 ANNUITY FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$78,000
Payee/Payer
$5,151
$83,151
BENEFIT REIMB 02/25/2005 $5,000
BENEFIT REIMB 04/28/2005 $40,000
BENEFIT REIMB 05/31/2005 $33,000
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$13,961
$13,961
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,856
$6,856
Name and Address
(A)
STATIONARY
ENGINEERS
INDUSTRY
STABILIZATION FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$357,281
Payee/Payer
$1,538
$358,819
Name and Address
(A)
IUOE UNION LOCAL
30 30A 30B 30C MUNI
EMP WEL TR
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,659
$16,659
Name and Address
(A)
LOCAL 30 MUNICIPAL
RETIRED EMP WEL
TRUST FUND
115-10 MRYTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,361
Payee/Payer
$13,142
$18,503
Name and Address
(A)
INTERNATIONAL
UNION OF
OPERATING
ENGINEERS
1125 17TH STREET
NORTHWEST
WASHINGTON
DC
20036
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$154,500
Payee/Payer

$154,500
Name and Address
(A)
OPERATING
ENGINEERS LOCAL
30 ANNUITY FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$78,000
Payee/Payer
$5,151
$83,151
BENEFIT REIMB 02/25/2005 $5,000
BENEFIT REIMB 04/28/2005 $40,000
BENEFIT REIMB 05/31/2005 $33,000
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$13,961
$13,961
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,856
$6,856
Name and Address
(A)
STATIONARY
ENGINEERS
INDUSTRY
STABILIZATION FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$357,281
Payee/Payer
$1,538
$358,819
Name and Address
(A)
IUOE UNION LOCAL
30 30A 30B 30C MUNI
EMP WEL TR
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,659
$16,659
Name and Address
(A)
LOCAL 30 MUNICIPAL
RETIRED EMP WEL
TRUST FUND
115-10 MRYTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,361
Payee/Payer
$13,142
$18,503
Name and Address
(A)
INTERNATIONAL
UNION OF
OPERATING
ENGINEERS
1125 17TH STREET
NORTHWEST
WASHINGTON
DC
20036
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$154,500
Payee/Payer

$154,500
Name and Address
(A)
OPERATING
ENGINEERS LOCAL
30 ANNUITY FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$78,000
Payee/Payer
$5,151
$83,151
BENEFIT REIMB 02/25/2005 $5,000
BENEFIT REIMB 04/28/2005 $40,000
BENEFIT REIMB 05/31/2005 $33,000
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$13,961
$13,961
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,856
$6,856
Name and Address
(A)
STATIONARY
ENGINEERS
INDUSTRY
STABILIZATION FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$357,281
Payee/Payer
$1,538
$358,819
Name and Address
(A)
IUOE UNION LOCAL
30 30A 30B 30C MUNI
EMP WEL TR
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,659
$16,659
Name and Address
(A)
LOCAL 30 MUNICIPAL
RETIRED EMP WEL
TRUST FUND
115-10 MRYTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,361
Payee/Payer
$13,142
$18,503
SCHEDULE 15 - REPRESENTATIONAL
ACTIVITIES
FILE NUMBER:
019-779
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
Automotive, Equipment
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Promotional supplier
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
PROMOTIONAL SUPPLIES 09/28/2005 $5,697
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$19,871
$19,871
Name and Address
(A)
FORD MOTOR
CREDIT COMPANY
220555
PITTSBURGH
PA
15257-2555
(B)
& Other Rental and
Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,226
$8,226
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$7,900
Payee/Payer
$33,401
$41,301
INSURANCE 03/03/2005 $7,900
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$5,697
Payee/Payer
$5,279
$10,976
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$117,728
Payee/Payer
$0
$117,728
LEGAL 01/06/2005 $5,000
LEGAL 02/07/2005 $5,000
LEGAL 03/03/2005 $15,000
LEGAL 04/05/2005 $15,000
LEGAL 04/05/2005 $7,416
LEGAL 05/11/2005 $20,000
LEGAL 08/26/2005 $5,569
LEGAL 12/06/2005 $5,000
LEGAL 03/15/2005 $5,000
LEGAL 05/05/2005 $5,350
LEGAL 06/06/2005 $5,224
LEGAL 07/21/2005 $6,401
LEGAL 08/04/2005 $5,473
LEGAL 10/19/2005 $5,601
LEGAL 11/07/2005 $6,694
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$10,000
$10,000
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$50,120
Payee/Payer
$6,572
$56,692
LEGAL 01/19/2005 $10,000
LEGAL 03/08/2005 $10,000
LEGAL 04/11/2005 $6,876
LEGAL 05/05/2005 $17,944
LEGAL 10/06/2005 $5,300
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$7,952
$7,952
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$12,000
$18,000
LEGAL 09/30/2005 $6,000
Name and Address
(A)
GREENBERG
BURZICHELLI
3000 MARCUS AVE.
SUITE 1E5
LAKE SUCCESS
NY
11042
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$6,000
Payee/Payer
$30,082
$36,082
LEGAL 06/15/2005 $6,000
SCHEDULE 16 - POLITICAL ACTIVITIES
AND LOBBYING
FILE NUMBER
019-779
Name and Address
(A)
PRYOR CASHMAN
SHERMAN & FLYNN
410 PARK AVE.
NEW YORK
NY
10022-4441
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$13,559
$13,559
SCHEDULE 17 - CONTRIBUTIONS, GIFTS &
GRANTS
FILE NUMBER:
019-779
Name and Address
(A)
LOCAL 30
SCHOLARSHIP
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$22,000
Payee/Payer
$6,500
$28,500
CONTRIBUTION TO
SCHOLARSHIP
05/09/2005 $10,000
CONTRIBUTION TO
SCHOLARSHIP
10/04/2005$12,000
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Arts, Entertainment,
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Building Improvement,
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
PRINTING & POSTAGE 04/18/2005 $5,598
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$15,514
$15,514
Name and Address
(A)
LENNY CATALANO
106 CLAY PIT ROAD
STATEN ISLAND
NY
10309
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,360
$5,360
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$42,199
$42,199
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,748
$12,748
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,731
Payee/Payer
$3,440
$13,171
MEMBER SPECIAL
EVENTS
09/28/2005 $9,731
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$17,437
$17,437
Name and Address
(A)
WILLIAM McKENNA
98 BLUE SPRUCE RD
LEVITTOWN
NY
11756
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,087
Payee/Payer
$0
$13,087
INSURANCE
REIMBURSEMENT
07/19/2005 $13,087
Name and Address
(A)
MINICUCCI &
WILLIAMS
65 RAMAPO VALLEY
ROAD STE 2
MAHWAH
NJ
07430
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$8,757
$8,757
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$13,388
Payee/Payer
$64,352
$77,740
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
EMPLOYEES UNION-
DISTRICT 11
77 HUYSHOPE AVE
HARTFORD
CT
06106
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$16,356
$16,356
Name and Address
(A)
NU-INTERNATIONAL
116-09 MYRTLE AVE
RICHMOND HILL
NY
11418
(B)
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$6,171
$6,171
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$12,366
$12,366
Name and Address
(A)
QUASSY
AMUSEMENT PARK
887
MIDDLEBURY
CT
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,872
$5,872
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
(B)
Roofing, Plumbing,
Electric
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$11,000
$11,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP.
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$42,300
Payee/Payer
$5,500
$47,800
ACCOUNTING 02/15/2005 $5,000
ACCOUNTING 07/26/2005 $6,500
ACCOUNTING 09/30/2005 $25,300
ACCOUNTING 10/27/2005 $5,500
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
(B)
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$18,000
$18,000
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$21,231
Payee/Payer
$9,724
$30,955
INSURANCE 07/18/2005 $14,061
INSURANCE 10/12/2005 $7,170
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MOMORIAL HIGH
HOLBROOK
NY
11741
(B)
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$54,796
Payee/Payer
$21,370
$76,166
MEMBER SPECIAL
EVENTS
02/23/2005 $7,311
MEMBER SPECIAL
EVENTS
04/08/2005 $29,316
Name and Address
(A)
THE ST. PAUL
PALATINE
IL
60055-9072
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,462
$5,462
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
(B)
Food Services,
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$99,893
Payee/Payer
$0
$99,893
HOLIDAY PARTY 01/05/2005 $12,041
MEMBER SPECIAL
EVENTS
05/25/2005 $77,252
HOLIDAY PARTY 12/19/2005 $10,600
Name and Address
(A)
ENGINEERS UNION
LOCAL 30 TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$74,591
Payee/Payer
$28,678
$103,269
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
(B)
Insurance Carriers
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$14,156
$14,156
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURLANDT
AVE SOUTH AND
BRONX
NY
10471
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,740
Payee/Payer
$500
$16,240
MEMBER SPECIAL
EVENTS
06/02/2005 $15,740
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
(B)
Recreation
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$0
Payee/Payer
$5,700
$5,700
SCHEDULE 19 - UNION ADMINISTRA
TION
FILE NUMBER:
019-779
Name and Address
(A)
THE SAGAMORE
HOTEL
110 SAGAMORE
ROAD
BOLTON LANDING
NY
12814
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$9,823
Payee/Payer
$5,067
$14,890
CONFERENCE(HOTEL) 09/23/2005 $9,823
Name and Address
(A)
Sheraton Bal Harbour
Beach Resort
9701 COLLINS
AVENUE
BAL HARBOUR
FL
33154
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Payee/Payer
$15,412
Payee/Payer
$3,259
$18,671
CONFERENCE(HOTEL) 03/23/2005 $15,412
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-779
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item
55.)
$350,049
PENSION TRUST $59,657
GENERAL PENSION TRUST $76,722
ANNUITY TRUST $98,858
WELFARE TRUST $114,812
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item
55.)
$350,049
PENSION TRUST $59,657
GENERAL PENSION TRUST $76,722
ANNUITY TRUST $98,858
WELFARE TRUST $114,812
69. ADDITIONAL INFORMATION
SUMMARY
FILE NUMBER:
019-779
Question 10: Engineers Union Local 30 Trust Fund purpose is to provide medical
benefits to eligible participants and their beneficiaries. The Welfare Fund files a
report under ERISA. File number 13-5633536. Plan number 501.
Joint Industry Engineers Union Local 30 Pension Trust Fund purpose is to provide
pension benefits to eligible participants and their beneficiaries. The Pension Fund
files a report under ERISA. File number 51-6045848. Plan number 001.
Operating Engineers Local 30 Annuity Funds purpose is to provide pension
benefits to eligible participants and their beneficiaries. The Annuity Fund files a
report under ERISA. File number 13-6595417. Plan number 001.
Engineers Union Local 30 Group Legal Service Trust Fund purpose is to provide
legal service benefits to eligible participants and files a report under ERISA. File
number 11-2741909. Plan number 501.
William F. Treacy Scholarship Fund purpose is to provide scholarships to children
or grandchildren of members and is not subject to the filing requirements under
ERISA.
I.U.O.E Local 30 Apprentice Training and Skills Improvement Fund purpose is to
provide training in the field of stationary engineers and is exempt from filing a
report under ERISA.
Operating Engineers Local 30, 30A, 30B, 30C, 30D Municipal Employees Trust
Fund purpose is to provide medical benefits to municipal employees and their
beneficiaries and is exempt from filing a report under ERISA.
Retired Municipal Employees Welfare Trust Fund Local 30, 30A, 30B, 30C, 30D,
purpose is to provide medical benefits to retired municipal employees and their
beneficiaries and is exempt from filing a report under ERISA.
Local 30 I.U.O.E City Employees Annuity Fund purpose is to provide pension
benefits to municipal employees and their beneficiaries and is exempt from filing a
report under ERISA.
Stationary Engineers Industry Stabilization Fund purpose is to improve Labor-
management relationships, job security, and productivity within the stationary
engineers industry and is not subject to the filing requirements under ERISA.
The location of all the Funds listed above is 115-06 Myrtle Avenue, Richmond Hill,
New York, 11418.
Question 11: Stationary Engineers Education Fund ( State and Local Political
Action Committee) reports are filed with NY Board of Elections. Local 30 Political
Action Committee reports are filed with Federal Election Commission.
Question 12: Schultheis & Panettieri, LLP, an independent accounting firm, audits
the Union and its subsidiary, which is included herein.
Question 15: The Union surrendered an automobile with original cost of $29,397
and book value of $16,648 to satisfy loan of $17,145 and disposed of obsolete
computer equipment and software with original cost of $54,373 and net book value
of $23,618.
Statement A
Cash Begin Total: LM-2 at 12/31/04 reported cash of Stationary Engineers
Education Fund (State and Local Political Action Committee) and the Local 30
Political Action Committee in the amount of $6,245. The cash at the start of the
reporting period was reduced by that amount since the financial information of the
Committee is reported in filings to the NY Board of Elections and Federal Election
Committee.
Statement A Other Asset Book Value Begin Total: LM-2 at 12/31/04 reported other
asset of Stationary Engineers Education Fund (State and Local Political Action
Committee) and the Local 30 Political Action Committee in the amount of $2,270.
The other assets at the start of the reporting period was reduced by that amount
since the financial information of the Committee is reported in filings to the NY
Board of Election sand Federal Election Committee.
Schedule 9 : Value of automobile returned to creditor and accepted as payment for
remaining loan balance of $17,145.
Schedule 13 : Apprentices pay monthly dues and have full voting rights.
Schedule 13 : Regular members pay full monthly dues and have full voting rights.
Question 16: The Union has $141,502 outstanding loans that are secured by the
automobiles purchased. The subsidiary holding corp has $362,945 mortgage
payable secured by real estate located in Richmond Hill, NY.

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