Marc aisen
55
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 1/1/2006 Thr oug h 12/31/20 06 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
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Transcript of Marc aisen
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
m1/1/2006
Thr
oug
h
12/31/20
06
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 FORDPRESI
DENT
71.
SIGNE
D:
HUGH D MURRAY IIITREAS
URER
Dat
e:
Mar 07,
2007
Telephone
Number:
Dat
e:
Mar 07,
2007
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
11. During the reporting
period did the labor
organization have a Political
Action Committee (PAC) fund?
Yes
12. During the reporting
period did the labor
organization have an audit or
review of its books and
records by an outside
accountant or by a parent
body auditor/representative?
Yes
13. During the reporting
period did the labor
organization discover any loss
or 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
15. During the reporting
period did the labor
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
18. During the reporting
period did the labor
organization have any
changes in its constitution or
bylaws, other than rates of
dues and fees, or in practices/
procedures listed in the
instructions?
Yes
19. What is the date of the
labor organization's next
regular election of officers?
8/2007
20. How many members did the
labor organization have at the
end of the reporting period?
3,73
7
21. What are the labor organization's
rates of dues and fees?
Rates of Dues and Fees
Dues/
FeesAmount Unit
Mini
mu
m
Maxim
um
(a)
Regular
Dues/
Fees
0
p
e
r
N/A
(b)
Working
Dues/
Fees
2.25 x
base
hourly
p
e
r
mo
nth$35
(c)
Initiation
Fees
$600
p
e
r
me
mb
er
(d)
Transfer
Fees
0
p
e
r
0
(e) Work
Permits0
p
e
r
0
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
11. During the reporting
period did the labor
organization have a Political
Action Committee (PAC) fund?
Yes
12. During the reporting
period did the labor
organization have an audit or
review of its books and
records by an outside
accountant or by a parent
body auditor/representative?
Yes
13. During the reporting
period did the labor
organization discover any loss
or 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
15. During the reporting
period did the labor
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
18. During the reporting
period did the labor
organization have any
changes in its constitution or
bylaws, other than rates of
dues and fees, or in practices/
procedures listed in the
instructions?
Yes
19. What is the date of the
labor organization's next
regular election of officers?
8/2007
20. How many members did the
labor organization have at the
end of the reporting period?
3,73
7
21. What are the labor organization's
rates of dues and fees?
Rates of Dues and Fees
Dues/
FeesAmount Unit
Mini
mu
m
Maxim
um
(a)
Regular
Dues/
Fees
0
p
e
r
N/A
(b)
Working
Dues/
Fees
2.25 x
base
hourly
p
e
r
mo
nth$35
(c)
Initiation
Fees
$600
p
e
r
me
mb
er
(d)
Transfer
Fees
0
p
e
r
0
(e) Work
Permits0
p
e
r
0
Form LM-2 (Revised 2003)
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 $779,862 $841,299
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 $1,148,647 $943,831
28. Other Assets 7 $50,251 $46,221
29. TOTAL ASSETS $1,979,009 $1,831,600
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 $141,502 $12,666
32. Mortgages Payable $362,945 $352,155
33. Other Liabilities 10 $25,935 $17,131
34. TOTAL LIABILITIES $530,382 $381,952
35. NET ASSETS $1,448,627 $1,449,648
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
019-779
CASH RECEIPTSSC
H
AMOU
NT
36. Dues and Agency Fees $2,490,
078
37. Per Capita Tax $0
38. Fees, Fines,
Assessments, Work
Permits
$67,02
1
39. Sale of Supplies $40
40. Interest $5,524
41. Dividends $0
42. Rents $202,8
22
43. Sale of Investments
and Fixed Assets3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans
Made2 $0
46. On Behalf of Affiliates
for Transmittal to Them
$15,75
6
47. From Members for
Disbursement on Their
Behalf
$0
48. Other Receipts 14$914,1
57
49. TOTAL RECEIPTS $3,695,
398
CASH DISBURSEMENTSSC
H
AMOU
NT
50. Representational
Activities15
$1,245,
803
51. Political Activities and
Lobbying16 $6,250
52. Contributions, Gifts,
and Grants17
$109,3
61
53. General Overhead 18$1,037,
776
54. Union Administration 19$237,8
00
55. Benefits 20$360,2
48
56. Per Capita Tax $457,2
18
57. Strike Benefits $0
58. Fees, Fines,
Assessments, etc. $0
59. Supplies for Resale $2,490
60. Purchase of
Investments and Fixed
Assets
4$24,00
0
61. Loans Made 2 $0
62. Repayment of Loans
Obtained9
$12,69
7
63. To Affiliates of Funds
Collected on Their Behalf
$13,05
8
64. On Behalf of Individual
Members $0
65. Direct Taxes $127,2
63
66. Subtotal $3,633,
964
67. Withholding Taxes and
Payroll Deductions
67a. Total
Withheld$306,616
67b. Less
Total
Disbursed
$306,613
67c. Total Withheld But
Not Disbursed $3
68. TOTAL
DISBURSEMENTS
$3,633,
961
CASH RECEIPTSSC
H
AMOU
NT
36. Dues and Agency Fees $2,490,
078
37. Per Capita Tax $0
38. Fees, Fines,
Assessments, Work
Permits
$67,02
1
39. Sale of Supplies $40
40. Interest $5,524
41. Dividends $0
42. Rents $202,8
22
43. Sale of Investments
and Fixed Assets3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans
Made2 $0
46. On Behalf of Affiliates
for Transmittal to Them
$15,75
6
47. From Members for
Disbursement on Their
Behalf
$0
48. Other Receipts 14$914,1
57
49. TOTAL RECEIPTS $3,695,
398
CASH DISBURSEMENTSSC
H
AMOU
NT
50. Representational
Activities15
$1,245,
803
51. Political Activities and
Lobbying16 $6,250
52. Contributions, Gifts,
and Grants17
$109,3
61
53. General Overhead 18$1,037,
776
54. Union Administration 19$237,8
00
55. Benefits 20$360,2
48
56. Per Capita Tax $457,2
18
57. Strike Benefits $0
58. Fees, Fines,
Assessments, etc. $0
59. Supplies for Resale $2,490
60. Purchase of
Investments and Fixed
Assets
4$24,00
0
61. Loans Made 2 $0
62. Repayment of Loans
Obtained9
$12,69
7
63. To Affiliates of Funds
Collected on Their Behalf
$13,05
8
64. On Behalf of Individual
Members $0
65. Direct Taxes $127,2
63
66. Subtotal $3,633,
964
67. Withholding Taxes and
Payroll Deductions
67a. Total
Withheld$306,616
67b. Less
Total
Disbursed
$306,613
67c. Total Withheld But
Not Disbursed $3
68. TOTAL
DISBURSEMENTS
$3,633,
961
CASH RECEIPTSSC
H
AMOU
NT
36. Dues and Agency Fees $2,490,
078
37. Per Capita Tax $0
38. Fees, Fines,
Assessments, Work
Permits
$67,02
1
39. Sale of Supplies $40
40. Interest $5,524
41. Dividends $0
42. Rents $202,8
22
43. Sale of Investments
and Fixed Assets3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans
Made2 $0
46. On Behalf of Affiliates
for Transmittal to Them
$15,75
6
47. From Members for
Disbursement on Their
Behalf
$0
48. Other Receipts 14$914,1
57
49. TOTAL RECEIPTS $3,695,
398
CASH DISBURSEMENTSSC
H
AMOU
NT
50. Representational
Activities15
$1,245,
803
51. Political Activities and
Lobbying16 $6,250
52. Contributions, Gifts,
and Grants17
$109,3
61
53. General Overhead 18$1,037,
776
54. Union Administration 19$237,8
00
55. Benefits 20$360,2
48
56. Per Capita Tax $457,2
18
57. Strike Benefits $0
58. Fees, Fines,
Assessments, etc. $0
59. Supplies for Resale $2,490
60. Purchase of
Investments and Fixed
Assets
4$24,00
0
61. Loans Made 2 $0
62. Repayment of Loans
Obtained9
$12,69
7
63. To Affiliates of Funds
Collected on Their Behalf
$13,05
8
64. On Behalf of Individual
Members $0
65. Direct Taxes $127,2
63
66. Subtotal $3,633,
964
67. Withholding Taxes and
Payroll Deductions
67a. Total
Withheld$306,616
67b. Less
Total
Disbursed
$306,613
67c. Total Withheld But
Not Disbursed $3
68. TOTAL
DISBURSEMENTS
$3,633,
961
Form LM-2 (Revised 2003)
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
There was no data found for this schedule.
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
019-779
There was no data found for this schedule.
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 $24,000 $24,000 $24,000
LEASEHOLD IMPROVEMENTS $24,000 $24,000 $24,000
Less
Reinvestmen
ts
$0
(The total from Net Purchases Line will be
automatically entered in Item 60.)
Net
Purchases$24,000
Description (if land or buildings, give
location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $24,000 $24,000 $24,000
LEASEHOLD IMPROVEMENTS $24,000 $24,000 $24,000
Less
Reinvestmen
ts
$0
(The total from Net Purchases Line will be
automatically entered in Item 60.)
Net
Purchases$24,000
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-779
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost $249
B. Total Book Value $249
C. List each marketable security which has a book value over
$5,000 and exceeds 5% of Line B.
• . $0
Other Investments
D. Total Cost $0
E. Total Book Value $0
F. List each other investment which has a book value over
$5,000, of Line E. Also list each Trust which is an investment.
• . $0
G. Total of Lines B and E (Total will be automatically entered in
Item 26, Column(B))$249
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS 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 NEW
YORK
$96,813 $96,813 $96,813
A. Land 2 : 85-81 115TH
STREET, RICHMOND HILL,
NEW YORK
$81,600 $81,600 $81,600
A. Land 3 : 115-22 MYRTLE
AVE., RICHMOND HILL, NEW
YORK
$62,445 $62,445 $62,445
B. Building 1 : 115-06
MYRTLE AVE., RICHMOND
HILL NEW YORK
$134,183 $112,202 $21,981 $21,981
B. Building 2 : 85-81 115TH
STREET, RICHMOND HILL,
NEW YORK
$162,311 $108,658 $53,653 $53,653
B. Building 3 : 115-22
MYRTLE AVE., RICHMOND
HILL, NEW YORK
$353,852 $162,182 $191,670 $191,670
C. Automobiles and Other
Vehicles$17,334 $5,200 $12,134 $12,134
D. Office Furniture and
Equipment$277,559 $263,363 $14,196 $14,196
E. Other Fixed Assets $1,076,022 $666,683 $409,339 $409,339
F. Totals of Lines A through E
(Column(D) Total will be
automatically entered in Item
27, Column(B))
$2,262,119 $1,318,288 $943,831 $943,831
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-779
Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $46,221
DUE FROM RELATED ORGANIZATIONS $42,041
DEPOSITS $4,180
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER:
019-779
There was no data found for this schedule.
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 $141,502 $0 $12,697 $116,139 $12,666
Totals will be
automatically entered
in...
Item 31
Column
(C)
Item 44 Item 62 Item 69
with
Explanatio
n
Item 31
Column
(D)
GMAC $31,020 $0 $0 $31,020 $0
FORD MOTOR CREDIT
CO$94,658 $0 $9,539 $85,119 $0
NORTHEASTERN ENG
CU$15,824 $0 $3,158 $0 $12,666
Form LM-2 (Revised 2003)
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))$17,131
PAYROLL WITHHOLDINGS $2,592
DUE TO RELATED ORGANIZATIONS $9,591
DEPOSITS $1,000
DUE TO PAC FUND $3,948
Form LM-2 (Revised 2003)
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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
(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
$168,60
6$7,833 $32,905 $2,000
$211,34
4
I
Schedule 15
Representatio
nal Activities
66
%
Schedule
16
Political
Activities
and
Lobbying
0
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
13
%
Schedule
19
Administr
ation
20
%
A
B
C
FORD, EDWARD
PRESIDENT
C
$0 $8,577 $886 $0 $9,463
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
KELLY, HOWARD
VICE PRESIDENT
C
$0 $1,739 $4,116 $0 $5,855
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MOCCIO, ROBERT
SECRETARY
C
$0 $2,266 $0 $0 $2,266
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MURRAY, HUGH
TREASURER
C
$0 $1,739 $0 $0 $1,739
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCCARTHY, DENIS
CONDUCTOR
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, KEVIN
GUARD
C
$0 $0 $1,691 $0 $1,691
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
MCDONNELL, GERALD
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
WEINMILLER, MARTY
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SPILLANE, MICHAEL
TRUSTEE
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
BARNETT, MICHAEL
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DOYLE, TIMOTHY
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
LOVE, CHRISTOPHER
AUDITOR
C
$0 $300 $0 $0 $300
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
DONOHUE, JOHN
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
A
B
C
SAVAGE, MICHAEL
EXECUTIVE BOARD
C
$0 $0 $0 $0 $0
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
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
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
10
0
%
Total Officer
Disbursements
$168,60
6$23,954 $39,598 $2,000
$234,15
8
Less Deductions $44,011
Net Disbursements $190,14
7
Form LM-2 (Revised 2003)
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$36,907 $0 $6,167 $0 $43,074
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$115,66
1$14,600 $7,698 $1,800 $139,759
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
COUGHLIN, ANTHONY
N/A$10,185 $0 $721 $0 $10,906
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CURLY, EDWARD
N/A
$127,36
5$13,750 $6,832 $1,800 $149,747
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DEVINE, GERALD
N/A
$114,43
4$14,000 $7,188 $1,800 $137,422
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DONOHOE, JOHN
N/A$24,342 $5,700 $14,731 $1,800 $46,573
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
41
%
Schedule
19
Administr
ation
4
%
A
B
C
FIORENTINO, VINCENT
N/A$64,327 $200 $5,719 $0 $70,246
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
FITZPATRICK, JOHN
N/A$41,226 $200 $7,516 $1,050 $49,992
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
HENRY CRUZ, JOANN
N/A$14,771 $0 $0 $0 $14,771
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
JOHNSON, ANN
N/A$14,564 $0 $0 $0 $14,564
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
LYNN, WILLIAM
N/A$69,855 $1,400 $3,295 $1,800 $76,350
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$115,66
1$15,350 $7,436 $1,800 $140,247
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
5
%
A
B
C
MOCCIO, ROBERT
N/A$58,485 $15,650 $16,843 $1,800 $92,778
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
4
%
A
B
C
SANTIAGO, ANA
N/A$58,303 $0 $0 $0 $58,303
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
26
%
Schedule
19
Administr
ation
17
%
A
B
C
WICKLOW, BARBARA
N/A$27,886 $0 $0 $0 $27,886
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
ZOMBEK, DEBRA
N/A$35,323 $0 $0 $0 $35,323
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$20,696 $0 $255 $0 $20,951
I
Schedule 15
Representatio
nal Activities
54
%
Schedule 16
Political Activities
and Lobbying
%
Sched
ule 17
Contrib
utions
%
Schedule
18
General
Overhead
46
%
Schedul
e 19
Adminis
tration
%
Total Employee
Disbursements
$949,99
1$80,850 $84,401 $13,650
$1,128,8
92
Less Deductions $262,60
5
Net Disbursements $866,28
7
(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$36,907 $0 $6,167 $0 $43,074
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$115,66
1$14,600 $7,698 $1,800 $139,759
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
COUGHLIN, ANTHONY
N/A$10,185 $0 $721 $0 $10,906
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CURLY, EDWARD
N/A
$127,36
5$13,750 $6,832 $1,800 $149,747
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DEVINE, GERALD
N/A
$114,43
4$14,000 $7,188 $1,800 $137,422
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DONOHOE, JOHN
N/A$24,342 $5,700 $14,731 $1,800 $46,573
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
41
%
Schedule
19
Administr
ation
4
%
A
B
C
FIORENTINO, VINCENT
N/A$64,327 $200 $5,719 $0 $70,246
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
FITZPATRICK, JOHN
N/A$41,226 $200 $7,516 $1,050 $49,992
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
HENRY CRUZ, JOANN
N/A$14,771 $0 $0 $0 $14,771
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
JOHNSON, ANN
N/A$14,564 $0 $0 $0 $14,564
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
LYNN, WILLIAM
N/A$69,855 $1,400 $3,295 $1,800 $76,350
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$115,66
1$15,350 $7,436 $1,800 $140,247
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
5
%
A
B
C
MOCCIO, ROBERT
N/A$58,485 $15,650 $16,843 $1,800 $92,778
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
4
%
A
B
C
SANTIAGO, ANA
N/A$58,303 $0 $0 $0 $58,303
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
26
%
Schedule
19
Administr
ation
17
%
A
B
C
WICKLOW, BARBARA
N/A$27,886 $0 $0 $0 $27,886
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
ZOMBEK, DEBRA
N/A$35,323 $0 $0 $0 $35,323
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$20,696 $0 $255 $0 $20,951
I
Schedule 15
Representatio
nal Activities
54
%
Schedule 16
Political Activities
and Lobbying
%
Sched
ule 17
Contrib
utions
%
Schedule
18
General
Overhead
46
%
Schedul
e 19
Adminis
tration
%
Total Employee
Disbursements
$949,99
1$80,850 $84,401 $13,650
$1,128,8
92
Less Deductions $262,60
5
Net Disbursements $866,28
7
(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$36,907 $0 $6,167 $0 $43,074
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$115,66
1$14,600 $7,698 $1,800 $139,759
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
COUGHLIN, ANTHONY
N/A$10,185 $0 $721 $0 $10,906
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CURLY, EDWARD
N/A
$127,36
5$13,750 $6,832 $1,800 $149,747
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DEVINE, GERALD
N/A
$114,43
4$14,000 $7,188 $1,800 $137,422
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DONOHOE, JOHN
N/A$24,342 $5,700 $14,731 $1,800 $46,573
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
41
%
Schedule
19
Administr
ation
4
%
A
B
C
FIORENTINO, VINCENT
N/A$64,327 $200 $5,719 $0 $70,246
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
FITZPATRICK, JOHN
N/A$41,226 $200 $7,516 $1,050 $49,992
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
HENRY CRUZ, JOANN
N/A$14,771 $0 $0 $0 $14,771
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
JOHNSON, ANN
N/A$14,564 $0 $0 $0 $14,564
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
LYNN, WILLIAM
N/A$69,855 $1,400 $3,295 $1,800 $76,350
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$115,66
1$15,350 $7,436 $1,800 $140,247
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
5
%
A
B
C
MOCCIO, ROBERT
N/A$58,485 $15,650 $16,843 $1,800 $92,778
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
4
%
A
B
C
SANTIAGO, ANA
N/A$58,303 $0 $0 $0 $58,303
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
26
%
Schedule
19
Administr
ation
17
%
A
B
C
WICKLOW, BARBARA
N/A$27,886 $0 $0 $0 $27,886
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
ZOMBEK, DEBRA
N/A$35,323 $0 $0 $0 $35,323
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$20,696 $0 $255 $0 $20,951
I
Schedule 15
Representatio
nal Activities
54
%
Schedule 16
Political Activities
and Lobbying
%
Sched
ule 17
Contrib
utions
%
Schedule
18
General
Overhead
46
%
Schedul
e 19
Adminis
tration
%
Total Employee
Disbursements
$949,99
1$80,850 $84,401 $13,650
$1,128,8
92
Less Deductions $262,60
5
Net Disbursements $866,28
7
(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$36,907 $0 $6,167 $0 $43,074
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$115,66
1$14,600 $7,698 $1,800 $139,759
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
COUGHLIN, ANTHONY
N/A$10,185 $0 $721 $0 $10,906
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CURLY, EDWARD
N/A
$127,36
5$13,750 $6,832 $1,800 $149,747
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DEVINE, GERALD
N/A
$114,43
4$14,000 $7,188 $1,800 $137,422
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DONOHOE, JOHN
N/A$24,342 $5,700 $14,731 $1,800 $46,573
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
41
%
Schedule
19
Administr
ation
4
%
A
B
C
FIORENTINO, VINCENT
N/A$64,327 $200 $5,719 $0 $70,246
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
FITZPATRICK, JOHN
N/A$41,226 $200 $7,516 $1,050 $49,992
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
HENRY CRUZ, JOANN
N/A$14,771 $0 $0 $0 $14,771
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
JOHNSON, ANN
N/A$14,564 $0 $0 $0 $14,564
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
LYNN, WILLIAM
N/A$69,855 $1,400 $3,295 $1,800 $76,350
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$115,66
1$15,350 $7,436 $1,800 $140,247
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
5
%
A
B
C
MOCCIO, ROBERT
N/A$58,485 $15,650 $16,843 $1,800 $92,778
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
4
%
A
B
C
SANTIAGO, ANA
N/A$58,303 $0 $0 $0 $58,303
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
26
%
Schedule
19
Administr
ation
17
%
A
B
C
WICKLOW, BARBARA
N/A$27,886 $0 $0 $0 $27,886
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
ZOMBEK, DEBRA
N/A$35,323 $0 $0 $0 $35,323
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$20,696 $0 $255 $0 $20,951
I
Schedule 15
Representatio
nal Activities
54
%
Schedule 16
Political Activities
and Lobbying
%
Sched
ule 17
Contrib
utions
%
Schedule
18
General
Overhead
46
%
Schedul
e 19
Adminis
tration
%
Total Employee
Disbursements
$949,99
1$80,850 $84,401 $13,650
$1,128,8
92
Less Deductions $262,60
5
Net Disbursements $866,28
7
(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$36,907 $0 $6,167 $0 $43,074
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CALANDRINO,
ANTHONY
N/A
$115,66
1$14,600 $7,698 $1,800 $139,759
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
COUGHLIN, ANTHONY
N/A$10,185 $0 $721 $0 $10,906
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
CURLY, EDWARD
N/A
$127,36
5$13,750 $6,832 $1,800 $149,747
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DEVINE, GERALD
N/A
$114,43
4$14,000 $7,188 $1,800 $137,422
I
Schedule 15
Representatio
nal Activities
76
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
18
%
Schedule
19
Administr
ation
5
%
A
B
C
DONOHOE, JOHN
N/A$24,342 $5,700 $14,731 $1,800 $46,573
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
41
%
Schedule
19
Administr
ation
4
%
A
B
C
FIORENTINO, VINCENT
N/A$64,327 $200 $5,719 $0 $70,246
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
FITZPATRICK, JOHN
N/A$41,226 $200 $7,516 $1,050 $49,992
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
HENRY CRUZ, JOANN
N/A$14,771 $0 $0 $0 $14,771
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
JOHNSON, ANN
N/A$14,564 $0 $0 $0 $14,564
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
LYNN, WILLIAM
N/A$69,855 $1,400 $3,295 $1,800 $76,350
I
Schedule 15
Representatio
nal Activities
70
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
30
%
Schedule
19
Administr
ation
%
A
B
C
MCPARTLAND,
BRENDAN
N/A
$115,66
1$15,350 $7,436 $1,800 $140,247
I
Schedule 15
Representatio
nal Activities
72
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
22
%
Schedule
19
Administr
ation
5
%
A
B
C
MOCCIO, ROBERT
N/A$58,485 $15,650 $16,843 $1,800 $92,778
I
Schedule 15
Representatio
nal Activities
54
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
42
%
Schedule
19
Administr
ation
4
%
A
B
C
SANTIAGO, ANA
N/A$58,303 $0 $0 $0 $58,303
I
Schedule 15
Representatio
nal Activities
56
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
1
%
Schedule
18
General
Overhead
26
%
Schedule
19
Administr
ation
17
%
A
B
C
WICKLOW, BARBARA
N/A$27,886 $0 $0 $0 $27,886
I
Schedule 15
Representatio
nal Activities
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
10
0
%
Schedule
19
Administr
ation
%
A
B
C
ZOMBEK, DEBRA
N/A$35,323 $0 $0 $0 $35,323
I
Schedule 15
Representatio
nal Activities
10
0
%
Schedule
16
Political
Activities
and
Lobbying
%
Schedule
17
Contributi
ons
%
Schedule
18
General
Overhead
%
Schedule
19
Administr
ation
%
TOTALS RECEIVED BY
EMPLOYEES MAKING
LESS THAN $10000
$20,696 $0 $255 $0 $20,951
I
Schedule 15
Representatio
nal Activities
54
%
Schedule 16
Political Activities
and Lobbying
%
Sched
ule 17
Contrib
utions
%
Schedule
18
General
Overhead
46
%
Schedul
e 19
Adminis
tration
%
Total Employee
Disbursements
$949,99
1$80,850 $84,401 $13,650
$1,128,8
92
Less Deductions $262,60
5
Net Disbursements $866,28
7
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-779
Category of Membership
(A)
Number
(B)
Voting
Eligibility
(C)
Members (Total of all lines above) 3,737
Agency Fee Payers*
Total Members/Fee Payers 3,737
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,472 Yes
APPRENTICES 265 Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER:
019-779
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized
Receipts
$565,5
70
2. Named Payer Non-
itemized Receipts
$83,51
6
3. All Other Receipts$265,0
71
4. Total Receipts$914,1
57
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee Itemized
Disbursements
$51,3
95
2. Named Payee Non-
itemized Disbursements$0
3. To Officers$2,11
3
4. To Employees$6,72
0
5. All Other Disbursements$49,1
33
6. Total Disbursements$109,
361
SCHEDULE 15
REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized
Disbursements
$127,1
91
2. Named Payee Non-
itemized Disbursements
$166,5
27
3. To Officers$139,4
87
4. To Employees$755,3
78
5. All Other Disbursements$57,22
0
6. Total Disbursements$1,245,
803
SCHEDULE 18 GENERAL
OVERHEAD
1. Named Payee Itemized
Disbursements
$271,5
93
2. Named Payee Non-
itemized Disbursements
$327,7
47
3. To Officers$27,47
5
4. To Employees$322,9
50
5. All Other Disbursements$88,01
1
6. Total Disbursements$1,037,
776
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee Itemized
Disbursements$0
2. Named Payee Non-
itemized Disbursements
$6,25
0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
6. Total Disbursements$6,25
0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee Itemized
Disbursements
$38,0
87
2. Named Payee Non-
itemized Disbursements
$52,8
22
3. To Officers$65,0
83
4. To Employees$43,8
44
5. All Other Disbursements$37,9
64
6. Total Disbursements$237,
800
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized
Receipts
$565,5
70
2. Named Payer Non-
itemized Receipts
$83,51
6
3. All Other Receipts$265,0
71
4. Total Receipts$914,1
57
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee Itemized
Disbursements
$51,3
95
2. Named Payee Non-
itemized Disbursements$0
3. To Officers$2,11
3
4. To Employees$6,72
0
5. All Other Disbursements$49,1
33
6. Total Disbursements$109,
361
SCHEDULE 15
REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized
Disbursements
$127,1
91
2. Named Payee Non-
itemized Disbursements
$166,5
27
3. To Officers$139,4
87
4. To Employees$755,3
78
5. All Other Disbursements$57,22
0
6. Total Disbursements$1,245,
803
SCHEDULE 18 GENERAL
OVERHEAD
1. Named Payee Itemized
Disbursements
$271,5
93
2. Named Payee Non-
itemized Disbursements
$327,7
47
3. To Officers$27,47
5
4. To Employees$322,9
50
5. All Other Disbursements$88,01
1
6. Total Disbursements$1,037,
776
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee Itemized
Disbursements$0
2. Named Payee Non-
itemized Disbursements
$6,25
0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
6. Total Disbursements$6,25
0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee Itemized
Disbursements
$38,0
87
2. Named Payee Non-
itemized Disbursements
$52,8
22
3. To Officers$65,0
83
4. To Employees$43,8
44
5. All Other Disbursements$37,9
64
6. Total Disbursements$237,
800
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-779
Name and Address
(A)
INTERN'L UNION OF
OPER ENG
1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$134,623
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$134,623
ORGANIZING GRANT 01/17/2006 $12,875
ORGANIZING GRANT 02/27/2006 $12,875
ORGANIZING GRANT 03/24/2006 $13,483
ORGANIZING GRANT 04/27/2006 $13,483
ORGANIZING GRANT 06/02/2006 $8,427
ORGANIZING GRANT 06/19/2006 $10,112
ORGANIZING GRANT 07/26/2006 $10,112
ORGANIZING GRANT 08/21/2006 $10,112
ORGANIZING GRANT 10/16/2006 $21,572
ORGANIZING GRANT 11/22/2006 $10,786
ORGANIZING GRANT 12/26/2006 $10,786
Name and Address
(A)
IUOE LOCAL 30
ANNUITY
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
EMPLOYEE BENEFIT
FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,656
Total of All Transactions with this
Payee/Payer for This Schedule$5,656
Name and Address
(A)
IUOE LOCAL 30
APPRENTICE TRAIN
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,548
Total of All Transactions with this
Payee/Payer for This Schedule$7,548
Name and Address
(A)
ENG UNION LOCAL 30
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$29,143
Total of All Transactions with this
Payee/Payer for This Schedule$29,143
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,302
Total of All Transactions with this
Payee/Payer for This Schedule$10,302
Name and Address
(A)
STAT ENG INDUSTRY
STABIZATION FD
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$389,863
Total Non-Itemized Transactions with this
Payee/Payer$1,477
Total of All Transactions with this
Payee/Payer for This Schedule$391,340
SHARED EXPENSES 01/06/2006 $40,777
SHARED EXPENSES 02/03/2006 $33,375
SHARED EXPENSES 03/02/2006 $36,819
SHARED EXPENSES 04/05/2006 $44,904
SHARED EXPENSES 05/02/2006 $41,229
SHARED EXPENSES 06/05/2006 $39,821
SHARED EXPENSES 07/07/2006 $37,084
SHARED EXPENSES 08/09/2006 $34,631
SHARED EXPENSES 09/12/2006 $20,270
SHARED EXPENSES 10/11/2006 $15,644
SHARED EXPENSES 11/02/2006 $16,731
SHARED EXPENSES 12/15/2006 $28,578
Name and Address
(A)
CITY OF NEW YORK
LAW DEPT
100 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
Governmental agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$10,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$10,000
LEGAL EXPENSE
REIMBURSEMENT11/09/2006 $10,000
Name and Address
(A)
USI NORTHEAST
555 PLEASANTVILLE
ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,584
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$9,584
INSURANCE REFUND 02/06/2006 $9,584
Name and Address
(A)
UNION LOCAL 30 30A
30B 30C MUNI
EMPLOYEES ACTIVE
W
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$21,500
SHARED EXPENSES 04/04/2006 $5,000
SHARED EXPENSES 04/21/2006 $5,000
SHARED EXPENSES 05/30/2006 $6,500
SHARED EXPENSES 06/13/2006 $5,000
Name and Address
(A)
LOCAL UNION 30
MUNICIPAL RETIRED
EMP WEL TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,222
Total of All Transactions with this
Payee/Payer for This Schedule$23,222
Name and Address
(A)
NECU
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,168
Total of All Transactions with this
Payee/Payer for This Schedule$6,168
Name and Address
(A)
INTERN'L UNION OF
OPER ENG
1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$134,623
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$134,623
ORGANIZING GRANT 01/17/2006 $12,875
ORGANIZING GRANT 02/27/2006 $12,875
ORGANIZING GRANT 03/24/2006 $13,483
ORGANIZING GRANT 04/27/2006 $13,483
ORGANIZING GRANT 06/02/2006 $8,427
ORGANIZING GRANT 06/19/2006 $10,112
ORGANIZING GRANT 07/26/2006 $10,112
ORGANIZING GRANT 08/21/2006 $10,112
ORGANIZING GRANT 10/16/2006 $21,572
ORGANIZING GRANT 11/22/2006 $10,786
ORGANIZING GRANT 12/26/2006 $10,786
Name and Address
(A)
IUOE LOCAL 30
ANNUITY
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
EMPLOYEE BENEFIT
FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,656
Total of All Transactions with this
Payee/Payer for This Schedule$5,656
Name and Address
(A)
IUOE LOCAL 30
APPRENTICE TRAIN
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,548
Total of All Transactions with this
Payee/Payer for This Schedule$7,548
Name and Address
(A)
ENG UNION LOCAL 30
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$29,143
Total of All Transactions with this
Payee/Payer for This Schedule$29,143
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,302
Total of All Transactions with this
Payee/Payer for This Schedule$10,302
Name and Address
(A)
STAT ENG INDUSTRY
STABIZATION FD
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$389,863
Total Non-Itemized Transactions with this
Payee/Payer$1,477
Total of All Transactions with this
Payee/Payer for This Schedule$391,340
SHARED EXPENSES 01/06/2006 $40,777
SHARED EXPENSES 02/03/2006 $33,375
SHARED EXPENSES 03/02/2006 $36,819
SHARED EXPENSES 04/05/2006 $44,904
SHARED EXPENSES 05/02/2006 $41,229
SHARED EXPENSES 06/05/2006 $39,821
SHARED EXPENSES 07/07/2006 $37,084
SHARED EXPENSES 08/09/2006 $34,631
SHARED EXPENSES 09/12/2006 $20,270
SHARED EXPENSES 10/11/2006 $15,644
SHARED EXPENSES 11/02/2006 $16,731
SHARED EXPENSES 12/15/2006 $28,578
Name and Address
(A)
CITY OF NEW YORK
LAW DEPT
100 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
Governmental agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$10,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$10,000
LEGAL EXPENSE
REIMBURSEMENT11/09/2006 $10,000
Name and Address
(A)
USI NORTHEAST
555 PLEASANTVILLE
ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,584
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$9,584
INSURANCE REFUND 02/06/2006 $9,584
Name and Address
(A)
UNION LOCAL 30 30A
30B 30C MUNI
EMPLOYEES ACTIVE
W
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$21,500
SHARED EXPENSES 04/04/2006 $5,000
SHARED EXPENSES 04/21/2006 $5,000
SHARED EXPENSES 05/30/2006 $6,500
SHARED EXPENSES 06/13/2006 $5,000
Name and Address
(A)
LOCAL UNION 30
MUNICIPAL RETIRED
EMP WEL TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,222
Total of All Transactions with this
Payee/Payer for This Schedule$23,222
Name and Address
(A)
NECU
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,168
Total of All Transactions with this
Payee/Payer for This Schedule$6,168
Name and Address
(A)
INTERN'L UNION OF
OPER ENG
1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$134,623
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$134,623
ORGANIZING GRANT 01/17/2006 $12,875
ORGANIZING GRANT 02/27/2006 $12,875
ORGANIZING GRANT 03/24/2006 $13,483
ORGANIZING GRANT 04/27/2006 $13,483
ORGANIZING GRANT 06/02/2006 $8,427
ORGANIZING GRANT 06/19/2006 $10,112
ORGANIZING GRANT 07/26/2006 $10,112
ORGANIZING GRANT 08/21/2006 $10,112
ORGANIZING GRANT 10/16/2006 $21,572
ORGANIZING GRANT 11/22/2006 $10,786
ORGANIZING GRANT 12/26/2006 $10,786
Name and Address
(A)
IUOE LOCAL 30
ANNUITY
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
EMPLOYEE BENEFIT
FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,656
Total of All Transactions with this
Payee/Payer for This Schedule$5,656
Name and Address
(A)
IUOE LOCAL 30
APPRENTICE TRAIN
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,548
Total of All Transactions with this
Payee/Payer for This Schedule$7,548
Name and Address
(A)
ENG UNION LOCAL 30
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$29,143
Total of All Transactions with this
Payee/Payer for This Schedule$29,143
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,302
Total of All Transactions with this
Payee/Payer for This Schedule$10,302
Name and Address
(A)
STAT ENG INDUSTRY
STABIZATION FD
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$389,863
Total Non-Itemized Transactions with this
Payee/Payer$1,477
Total of All Transactions with this
Payee/Payer for This Schedule$391,340
SHARED EXPENSES 01/06/2006 $40,777
SHARED EXPENSES 02/03/2006 $33,375
SHARED EXPENSES 03/02/2006 $36,819
SHARED EXPENSES 04/05/2006 $44,904
SHARED EXPENSES 05/02/2006 $41,229
SHARED EXPENSES 06/05/2006 $39,821
SHARED EXPENSES 07/07/2006 $37,084
SHARED EXPENSES 08/09/2006 $34,631
SHARED EXPENSES 09/12/2006 $20,270
SHARED EXPENSES 10/11/2006 $15,644
SHARED EXPENSES 11/02/2006 $16,731
SHARED EXPENSES 12/15/2006 $28,578
Name and Address
(A)
CITY OF NEW YORK
LAW DEPT
100 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
Governmental agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$10,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$10,000
LEGAL EXPENSE
REIMBURSEMENT11/09/2006 $10,000
Name and Address
(A)
USI NORTHEAST
555 PLEASANTVILLE
ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,584
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$9,584
INSURANCE REFUND 02/06/2006 $9,584
Name and Address
(A)
UNION LOCAL 30 30A
30B 30C MUNI
EMPLOYEES ACTIVE
W
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$21,500
SHARED EXPENSES 04/04/2006 $5,000
SHARED EXPENSES 04/21/2006 $5,000
SHARED EXPENSES 05/30/2006 $6,500
SHARED EXPENSES 06/13/2006 $5,000
Name and Address
(A)
LOCAL UNION 30
MUNICIPAL RETIRED
EMP WEL TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,222
Total of All Transactions with this
Payee/Payer for This Schedule$23,222
Name and Address
(A)
NECU
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,168
Total of All Transactions with this
Payee/Payer for This Schedule$6,168
Name and Address
(A)
INTERN'L UNION OF
OPER ENG
1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$134,623
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$134,623
ORGANIZING GRANT 01/17/2006 $12,875
ORGANIZING GRANT 02/27/2006 $12,875
ORGANIZING GRANT 03/24/2006 $13,483
ORGANIZING GRANT 04/27/2006 $13,483
ORGANIZING GRANT 06/02/2006 $8,427
ORGANIZING GRANT 06/19/2006 $10,112
ORGANIZING GRANT 07/26/2006 $10,112
ORGANIZING GRANT 08/21/2006 $10,112
ORGANIZING GRANT 10/16/2006 $21,572
ORGANIZING GRANT 11/22/2006 $10,786
ORGANIZING GRANT 12/26/2006 $10,786
Name and Address
(A)
IUOE LOCAL 30
ANNUITY
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
EMPLOYEE BENEFIT
FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,656
Total of All Transactions with this
Payee/Payer for This Schedule$5,656
Name and Address
(A)
IUOE LOCAL 30
APPRENTICE TRAIN
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,548
Total of All Transactions with this
Payee/Payer for This Schedule$7,548
Name and Address
(A)
ENG UNION LOCAL 30
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$29,143
Total of All Transactions with this
Payee/Payer for This Schedule$29,143
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,302
Total of All Transactions with this
Payee/Payer for This Schedule$10,302
Name and Address
(A)
STAT ENG INDUSTRY
STABIZATION FD
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$389,863
Total Non-Itemized Transactions with this
Payee/Payer$1,477
Total of All Transactions with this
Payee/Payer for This Schedule$391,340
SHARED EXPENSES 01/06/2006 $40,777
SHARED EXPENSES 02/03/2006 $33,375
SHARED EXPENSES 03/02/2006 $36,819
SHARED EXPENSES 04/05/2006 $44,904
SHARED EXPENSES 05/02/2006 $41,229
SHARED EXPENSES 06/05/2006 $39,821
SHARED EXPENSES 07/07/2006 $37,084
SHARED EXPENSES 08/09/2006 $34,631
SHARED EXPENSES 09/12/2006 $20,270
SHARED EXPENSES 10/11/2006 $15,644
SHARED EXPENSES 11/02/2006 $16,731
SHARED EXPENSES 12/15/2006 $28,578
Name and Address
(A)
CITY OF NEW YORK
LAW DEPT
100 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
Governmental agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$10,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$10,000
LEGAL EXPENSE
REIMBURSEMENT11/09/2006 $10,000
Name and Address
(A)
USI NORTHEAST
555 PLEASANTVILLE
ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,584
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$9,584
INSURANCE REFUND 02/06/2006 $9,584
Name and Address
(A)
UNION LOCAL 30 30A
30B 30C MUNI
EMPLOYEES ACTIVE
W
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$21,500
SHARED EXPENSES 04/04/2006 $5,000
SHARED EXPENSES 04/21/2006 $5,000
SHARED EXPENSES 05/30/2006 $6,500
SHARED EXPENSES 06/13/2006 $5,000
Name and Address
(A)
LOCAL UNION 30
MUNICIPAL RETIRED
EMP WEL TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,222
Total of All Transactions with this
Payee/Payer for This Schedule$23,222
Name and Address
(A)
NECU
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,168
Total of All Transactions with this
Payee/Payer for This Schedule$6,168
Name and Address
(A)
INTERN'L UNION OF
OPER ENG
1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$134,623
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$134,623
ORGANIZING GRANT 01/17/2006 $12,875
ORGANIZING GRANT 02/27/2006 $12,875
ORGANIZING GRANT 03/24/2006 $13,483
ORGANIZING GRANT 04/27/2006 $13,483
ORGANIZING GRANT 06/02/2006 $8,427
ORGANIZING GRANT 06/19/2006 $10,112
ORGANIZING GRANT 07/26/2006 $10,112
ORGANIZING GRANT 08/21/2006 $10,112
ORGANIZING GRANT 10/16/2006 $21,572
ORGANIZING GRANT 11/22/2006 $10,786
ORGANIZING GRANT 12/26/2006 $10,786
Name and Address
(A)
IUOE LOCAL 30
ANNUITY
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
EMPLOYEE BENEFIT
FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,656
Total of All Transactions with this
Payee/Payer for This Schedule$5,656
Name and Address
(A)
IUOE LOCAL 30
APPRENTICE TRAIN
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,548
Total of All Transactions with this
Payee/Payer for This Schedule$7,548
Name and Address
(A)
ENG UNION LOCAL 30
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$29,143
Total of All Transactions with this
Payee/Payer for This Schedule$29,143
Name and Address
(A)
LOCAL 30 PENSION
TRUST
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,302
Total of All Transactions with this
Payee/Payer for This Schedule$10,302
Name and Address
(A)
STAT ENG INDUSTRY
STABIZATION FD
115-06 MYRTLE AVE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$389,863
Total Non-Itemized Transactions with this
Payee/Payer$1,477
Total of All Transactions with this
Payee/Payer for This Schedule$391,340
SHARED EXPENSES 01/06/2006 $40,777
SHARED EXPENSES 02/03/2006 $33,375
SHARED EXPENSES 03/02/2006 $36,819
SHARED EXPENSES 04/05/2006 $44,904
SHARED EXPENSES 05/02/2006 $41,229
SHARED EXPENSES 06/05/2006 $39,821
SHARED EXPENSES 07/07/2006 $37,084
SHARED EXPENSES 08/09/2006 $34,631
SHARED EXPENSES 09/12/2006 $20,270
SHARED EXPENSES 10/11/2006 $15,644
SHARED EXPENSES 11/02/2006 $16,731
SHARED EXPENSES 12/15/2006 $28,578
Name and Address
(A)
CITY OF NEW YORK
LAW DEPT
100 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
Governmental agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$10,000
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$10,000
LEGAL EXPENSE
REIMBURSEMENT11/09/2006 $10,000
Name and Address
(A)
USI NORTHEAST
555 PLEASANTVILLE
ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Insurance Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,584
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$9,584
INSURANCE REFUND 02/06/2006 $9,584
Name and Address
(A)
UNION LOCAL 30 30A
30B 30C MUNI
EMPLOYEES ACTIVE
W
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,500
Total Non-Itemized Transactions with this
Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule$21,500
SHARED EXPENSES 04/04/2006 $5,000
SHARED EXPENSES 04/21/2006 $5,000
SHARED EXPENSES 05/30/2006 $6,500
SHARED EXPENSES 06/13/2006 $5,000
Name and Address
(A)
LOCAL UNION 30
MUNICIPAL RETIRED
EMP WEL TRUST
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,222
Total of All Transactions with this
Payee/Payer for This Schedule$23,222
Name and Address
(A)
NECU
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,168
Total of All Transactions with this
Payee/Payer for This Schedule$6,168
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
019-779
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Name and Address
(A)
RICHARD ADELMAN,
ESQ
69 THE OAKS
ROSLYN
NY
11576
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,654
Total of All Transactions with this
Payee/Payer for This Schedule$6,654
Name and Address
(A)
CINGULAR WIRELESS
17542
BALTIMORE
MD
21297-1542
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,453
Total of All Transactions with this
Payee/Payer for This Schedule$6,453
Name and Address
(A)
GREENBERG
BURZICHELLI
GREENBERG P.C.
3000 MARCUS AVE
SUITE 1W7
NEW HYDE PARK
NY
11042
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$9,000
Total Non-Itemized Transactions with this
Payee/Payer$27,146
Total of All Transactions with this
Payee/Payer for This Schedule$36,146
LEGAL 09/29/2006 $9,000
Name and Address
(A)
THE HARTFORD
79212
CITY OF INDUSTRY
CA
91716-9212
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,713
Total Non-Itemized Transactions with this
Payee/Payer$34,333
Total of All Transactions with this
Payee/Payer for This Schedule$46,046
INSURANCE 02/02/2006 $11,713
Name and Address
(A)
ROGER E. MAHER
23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,900
Total of All Transactions with this
Payee/Payer for This Schedule$6,900
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$71,478
Total Non-Itemized Transactions with this
Payee/Payer$20,336
Total of All Transactions with this
Payee/Payer for This Schedule$91,814
LEGAL 01/10/2006 $5,000
LEGAL 02/06/2006 $5,000
LEGAL 07/31/2006 $5,000
LEGAL 08/22/2006 $5,000
LEGAL 04/06/2006 $5,000
LEGAL 04/20/2006 $5,000
LEGAL 06/28/2006 $5,000
LEGAL 07/28/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 08/29/2006 $6,000
LEGAL 09/28/2006 $6,000
LEGAL 09/29/2006 $6,000
LEGAL 10/25/2006 $6,478
Name and Address
(A)
PRAXIS PUBLIC
RELATION,INC.
69 CHICHESTER
ROAD
HUNTINGTON
NY
11743
Type or Classification
(B)
Professional
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$15,000
Name and Address
(A)
MARTIN ROSS
72 STRATFORD
COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,125
Total of All Transactions with this
Payee/Payer for This Schedule$10,125
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,995
Total of All Transactions with this
Payee/Payer for This Schedule$5,995
Name and Address
(A)
VERIZON WIRELESS
489
NEWARK
NJ
07101-0489
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$18,585
Total of All Transactions with this
Payee/Payer for This Schedule$18,585
Name and Address
(A)
SCHWARZ &
DEMARCO LLP
300 GARDEN CITY
PLAZA STE 4
GARDEN CITY
NY
11530
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$35,000
Total Non-Itemized Transactions with this
Payee/Payer$15,000
Total of All Transactions with this
Payee/Payer for This Schedule$50,000
LEGAL 03/07/2006 $5,000
LEGAL 04/11/2006 $5,000
LEGAL 05/10/2006 $5,000
LEGAL 06/08/2006 $5,000
LEGAL 07/10/2006 $5,000
LEGAL 08/10/2006 $5,000
LEGAL 09/14/2006 $5,000
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
019-779
Name and Address
(A)
THE LAW OFFICES OF
JAY F. MALCYNSKY
ONE LIBERTY
SQUARE
NEW BRITAIN
CT
06051
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,250
Total of All Transactions with this
Payee/Payer for This Schedule$6,250
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
019-779
Name and Address
(A)
IUOE LOCAL 30
SCHOLARSHIP FUND
115-10 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$51,395
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$51,395
ADS,TICKETS,DONATION
S07/26/2006 $36,395
ADS,TICKETS,DONATION
S02/17/2006 $10,000
ADS,TICKETS,DONATION
S04/10/2006 $5,000
Form LM-2 (Revised 2003)
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Name and Address
(A)
4 IMPRINT
P.O. BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$6,289
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$6,289
MEMBER SPECIAL
EVENTS05/09/2006 $6,289
Name and Address
(A)
Local 30 Apprentice
Training
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$13,084
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$13,084
SHARED EXPENSES 05/15/2006 $5,741
SHARED EXPENSES 06/08/2006 $7,343
Name and Address
(A)
BAR BOY PRODUCTS
250 MERRITTS ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,569
Total of All Transactions with this
Payee/Payer for This Schedule$6,569
Name and Address
(A)
BRIDGECOM
INTERNATIONAL INC.
26196
NEW YORK
NY
10087-6196
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$23,623
Total of All Transactions with this
Payee/Payer for This Schedule$23,623
Name and Address
(A)
CAROUSEL
INDUSTRIES
849084
BOSTON
MA
02284-9084
Type or Classification
(B)
Telecommunications-
Wired, Wireless,
Satellite
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$6,500
Total of All Transactions with this
Payee/Payer for This Schedule$6,500
Name and Address
(A)
CON EDISON
1702
NEW YORK
NY
10116-1702
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$37,431
Total of All Transactions with this
Payee/Payer for This Schedule$37,431
Name and Address
(A)
D. HILTON
ASSOCIATES
9450 GROGANS MILL
RD
THE WOODLANDS
TX
77380
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$7,500
PROFESSIONAL SEARCH 08/10/2006 $7,500
Name and Address
(A)
DYNAMIX
CONSULTING
50 5TH AVE. 2ND
FLOOR
PELHAM
NY
10803
Type or Classification
(B)
Computer Systems
Design and Related
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,172
Total of All Transactions with this
Payee/Payer for This Schedule$19,172
Name and Address
(A)
JOSEPH FERGUSON
23 HALL AVE.
NEW CITY
NY
10956
Type or Classification
(B)
All Other
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$21,350
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$21,350
INSURANCE 06/20/2006 $21,350
Name and Address
(A)
HEALTH CLUB MILLS,
INC.
98 N. CLINTON
STREET
EAST ORANGE
NJ
07017
Type or Classification
(B)
Clothing, Accessories,
Jewelry, Luggage,
Leather
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$7,705
Total of All Transactions with this
Payee/Payer for This Schedule$7,705
Name and Address
(A)
INDIAN HILLS
COUNTRY CLUB
21 BREEZE HILL
ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$16,019
Total Non-Itemized Transactions with this
Payee/Payer$3,440
Total of All Transactions with this
Payee/Payer for This Schedule$19,459
MEMBER SPECIAL
EVENTS10/12/2006 $16,019
Name and Address
(A)
KEYSPAN ENERGY
222-40 96TH AVENUE
QUEENS VILLAGE
NY
11429-9803
Type or Classification
(B)
Utilities- Electric, Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$17,521
Total of All Transactions with this
Payee/Payer for This Schedule$17,521
Name and Address
(A)
MEYER, SUOZZI,
ENGLISH & KLEIN
1505 KELLUM PLACE
MINEOLA
NY
11501-4824
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$7,555
Total Non-Itemized Transactions with this
Payee/Payer$2,128
Total of All Transactions with this
Payee/Payer for This Schedule$9,683
LEGAL 08/31/2006 $7,555
Name and Address
(A)
NEFCU
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$80,179
Total of All Transactions with this
Payee/Payer for This Schedule$80,179
Name and Address
(A)
NEW ENGLAND
HEALTH CARE
77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$19,619
Total of All Transactions with this
Payee/Payer for This Schedule$19,619
Name and Address
(A)
PITNEY BOWES
PURCHASE POWER
856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$12,274
Total of All Transactions with this
Payee/Payer for This Schedule$12,274
Name and Address
(A)
RAVI'S HOME
IMPROVEMENT INC.
165-20 CHAPIN
PARKWAY
JAMAICA HILLS
NY
11432
Type or Classification
(B)
Building Improvement,
Roofing, Plumbing,
Electrica
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$11,500
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$11,500
REPAIRS,MAINT,CLEANIN
G01/17/2006 $6,500
REPAIRS,MAINT,CLEANIN
G12/04/2006 $5,000
Name and Address
(A)
SCHULTHEIS &
PANETTIERI LLP
210 MARCUS
BOULEVARD
HAUPPAUGE
NY
11788
Type or Classification
(B)
Professional, Legal,
Accounting, Tax
Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$33,025
Total Non-Itemized Transactions with this
Payee/Payer$3,720
Total of All Transactions with this
Payee/Payer for This Schedule$36,745
ACCOUNTING 01/10/2006 $5,000
ACCOUNTING 05/10/2006 $5,000
ACCOUNTING 06/08/2006 $5,000
ACCOUNTING 03/07/2006 $5,525
ACCOUNTING 02/06/2006 $6,000
ACCOUNTING 07/10/2006 $6,500
Name and Address
(A)
SENECA INSURANCE
COMPANY, INC
160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$28,629
Total Non-Itemized Transactions with this
Payee/Payer$200
Total of All Transactions with this
Payee/Payer for This Schedule$28,829
INSURANCE 02/15/2006 $7,170
INSURANCE 06/20/2006 $7,153
INSURANCE 08/22/2006 $7,153
INSURANCE 10/12/2006 $7,153
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HIGH
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$32,275
Total Non-Itemized Transactions with this
Payee/Payer$18,668
Total of All Transactions with this
Payee/Payer for This Schedule$50,943
PRINTING & POSTAGE 04/18/2006 $32,275
Name and Address
(A)
TERRACE ON THE
PARK
111 ST & 52ND AVE
CORONA
NY
11368
Type or Classification
(B)
Food Services,
Restaurants, Caterers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$78,527
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$78,527
MEMBER SPECIAL
EVENTS07/26/2006 $78,527
Name and Address
(A)
Engineers Union Local
30 Trust
115-06 MYRTLE
AVENUE
RICHMOND HILL
NY
11418
Type or Classification
(B)
Labor Unions and
Similar Labor
Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$46,609
Total of All Transactions with this
Payee/Payer for This Schedule$46,609
Name and Address
(A)
ULICO CASUALTY
COMPANY
135 S. LASALLE,
DEPT 5966
CHICAGO
IL
60674-5966
Type or Classification
(B)
Insurance Carriers,
Third Party
Administration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$10,614
Total of All Transactions with this
Payee/Payer for This Schedule$10,614
Name and Address
(A)
VAN CORTLANDT
GOLF COURSE
VAN COURTLANDT
AVE. S & BAI
BRONX
NY
10471
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$15,840
Total Non-Itemized Transactions with this
Payee/Payer$0
Total of All Transactions with this
Payee/Payer for This Schedule$15,840
MEMBER SPECIAL
EVENTS05/18/2006 $10,000
MEMBER SPECIAL
EVENTS06/14/2006 $5,840
Name and Address
(A)
CARMINE VERDINO &
SONS, INC
109-09 ROCKAWAY
BLVD
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
General Merchandise,
Office Supplies,
Warehouse
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,825
Total of All Transactions with this
Payee/Payer for This Schedule$5,825
Name and Address
(A)
VINCENT PAUL
ORCHESTRAS
422 MCDONALD AVE.
BROOKLYN
NY
11218
Type or Classification
(B)
Arts, Entertainment,
Recreation and
Related
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$5,950
Total of All Transactions with this
Payee/Payer for This Schedule$5,950
Form LM-2 (Revised 2003)
Name and Address
(A)
JETBLUE AIRLINES
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Air Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$8,027
Total of All Transactions with this
Payee/Payer for This Schedule$8,027
Name and Address
(A)
THE SAGAMORE
HOTEL
110 SAGAMORE
ROAD
BOLTON LANDING
NY
12814
Type or Classification
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,328
Total of All Transactions with this
Payee/Payer for This Schedule$15,328
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$38,087
Total Non-Itemized Transactions with this
Payee/Payer$6,800
Total of All Transactions with this
Payee/Payer for This Schedule$44,887
PRINTING & POSTAGE 05/10/2006 $7,837
PRINTING & POSTAGE 11/14/2006 $14,705
PRINTING & POSTAGE 01/10/2006 $15,545
Name and Address
(A)
WESTIN DIPOMAT
RESORT
3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$22,667
Total of All Transactions with this
Payee/Payer for This Schedule$22,667
Name and Address
(A)
JETBLUE AIRLINES
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Air Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$8,027
Total of All Transactions with this
Payee/Payer for This Schedule$8,027
Name and Address
(A)
THE SAGAMORE
HOTEL
110 SAGAMORE
ROAD
BOLTON LANDING
NY
12814
Type or Classification
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$15,328
Total of All Transactions with this
Payee/Payer for This Schedule$15,328
Name and Address
(A)
STARFIRE PRINTING
5012 VETERANS
MEMORIAL HWY
HOLBROOK
NY
11741
Type or Classification
(B)
Printing and Related
Support Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$38,087
Total Non-Itemized Transactions with this
Payee/Payer$6,800
Total of All Transactions with this
Payee/Payer for This Schedule$44,887
PRINTING & POSTAGE 05/10/2006 $7,837
PRINTING & POSTAGE 11/14/2006 $14,705
PRINTING & POSTAGE 01/10/2006 $15,545
Name and Address
(A)
WESTIN DIPOMAT
RESORT
3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
Accommodation
(hotels)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this
Payee/Payer$0
Total Non-Itemized Transactions with this
Payee/Payer$22,667
Total of All Transactions with this
Payee/Payer for This Schedule$22,667
Form LM-2 (Revised 2003)
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.)$360,248
PENSION TRUST $57,439
GENERAL PENSION TRUST $95,354
ANNUITY TRUST $106,294
WELFARE TRUST $101,161
Form LM-2 (Revised 2003)
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 Fund 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, both active
and retired, 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 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 the 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 automobiles with original cost of $224,522
and book value of $116,914 to satisfy loans of $116,139.
Question 16: The Union has a $12,666 outstanding loan that is secured by the
automobile purchased. The subsidiary holding corp. has a $352, 155 mortgage
payable secured by real estate located in Richmond Hill, N.Y.
Schedule 9 : Value of automobiles returned to creditor and accepted as payment
for remaining loan balance of $31,020.
Schedule 9 : Value of automobiles returned to creditor and accepted as payment
for remaining loan balance of $85,119.
Schedule 13 : Regular members pay monthly dues and have full voting rights.
Schedule 13 : Apprentices pay monthly dues and have full voting rights.
Question 18: See new bylaws attached.
Form LM-2 (Revised 2003)
