Laborers
for JUSTICE © 2000 All rights reserved Go to Laborers
to sort reports by year, by name, by amounts etc
Laborers
for JUSTICE © 2000 All rights reserved Go to Laborers
to sort reports by year, by name, by amounts etc
| Laborers International 1995 | Schedule 9 1995 | date 03/29/96 time 09:18 AM | |||
| Schedule 10 - Disb. to Employees Employees over $10,000 | Gross | Expenses including | Total | ||
|
Name |
Position | Salary | Reimbursed Expenses | ||
| Image | Reimbursed | Auto Expense . | |||
| (A) | (B) | (D) |
(F) | (F) (G) | (H) |
| MORDEN, VICTOR | REGIONAL MANAGER | 137,364.13 | 28,544.91 | 15,705.01 | 181,614.05 |
| HAMMOND, STEVEN K. | DIRECTOR | 165,788.76 | 5,304.22 | 143.02 | 171,236.00 |
| SCIPIONI, NELLO | SUBREGIONAL MANAGER | 137,364.13 | 18,566.61 | 11,430.76 | 167,361.50 |
| MANCINELLI, JOSEPH | REGIONAL MANAGER | 137,364.13 | 9,745.25 | 10,720.86 | 157,830.24 |
| VARRICHIO, GERALD | INTERNATIONAL REP. | 89,286.75 | 37,380.61 | 10,480.52 | 137,147.88 |
| BOGGS, MICHAEL D. | INTL AFFAIRS DEPT | 99,999.96 | 36,838.47 | 0.00 | 136,838.43 |
| FOSCO, PETER J. | REGIONAL MANAGER | 99,999.96 | 23,360.49 | 11,608.49 | 134,968.94 |
| THORNTON,EDWARD | INTERNATIONAL REP. | 89,286.75 | 26,701.53 | 13,794.36 | 129,782.64 |
| SMITH, EDWARD M. | REGIONAL MANAGER | 99,999.96 | 25,065.45 | 3,020.00 | 128,085.41 |
| O'SULLIVAN, TERENCE M. | CHIEF OF STAFF | 111,666.64 | 3,658.24 | 10,969.79 | 126,294.67 |
| PANEPINTO, MARC C. | ORGANIZER | 65,000.04 | 59,510.14 | 0.00 | 124,510.18 |
| GOW, W. DOUGLAS | INSPECTOR GENERAL | 119,166.63 | 3,048.67 | 1,429.79 | 123,645.09 |
| LICASTRO, JOSEPH J. | ASST REG MANAGER | 99,999.96 | 10,515.15 | 10,496.42 | 121,011.53 |
| REARDON, KELLY | INTERNATIONAL REP. | 89,286.75 | 13,145.46 | 12,653.95 | 115,086.16 |
| BECK, RICHARD H. | ASST REG MANAGER | 84,999.96 | 18,070.87 | 11,590.45 | 114,661.28 |
| WEISS, RICHARD | INTERNATIONAL REP. | 89,286.75 | 15,707.31 | 9,446.65 | 114,440.71 |
| POCINO, RAYMOND M. | REGIONAL MANAGER | 96,750.00 | 9,884.70 | 7,514.65 | 114,149.35 |
| HEALY, TERRENCE MATTHEW | REGIONAL MANAGER | 99,999.96 | 3,079.07 | 10,901.82 | 113,980.85 |
| GOLD, LAURENCE E. | STAFF ATTORNEY | 105,000.00 | 7,297.39 | 0.00 | 112,297.39 |
| GREEN, THEODORE T. | ATTORNEY | 105,000.00 | 7,067.35 | 0.00 | 112,067.35 |
| KANIEWSKI, DONALD | DIRECTOR - LEG. | 92,500.02 | 18,764.38 | 0.00 | 111,264.40 |
| STILLWELL 11, MELVIN DUANE | ASST DIRECTOR | 84,999.96 | 25,815.46 | 0.00 | 110,815.42 |
| CURRY, ELMER | ASST REG MANAGER | 84,999.96 | 15,757.23 | 8,535.82 | 109,293.01 |
| GIEBEL, GREGORY | DIRECTOR | 99,999.96 | 7,462.15 | 0.00 | 107,462.11 |
| CROSSLIN, DAVE | ASST REG. MANAGER | 78,333.32 | 18,621.39 | 9.966.24 | 106,920.95 |
| ANDERS, JEFFREY | INTERNATIONAL REP. | 89,286.75 | 9,281.82 | 8,162.37 | 106,730.94 |
| WILKINSON, NEAL | ASST REG. MANAGER | 84,999.96 | 7,550.44 | 13,138.19 | 105,688.59 |
| HALLAHAN, PATRICK C. | INTERNATIONAL REP. | 65,000.04 | 29,981.34 | 10,694.43 | 105,675.81 |
| FISHER, LINDA L. | DIRECTOR | 99,999.96 | 5,165.18 | 0.00 | 105,165.14 |
| HART,ROBERT | INTERNATIONAL REP. | 89,286.75 | 5,600.19 | 9,463.08 | 104.350.02 |
| GERHARDT, HAROLD | ASST REGIONAL MGR | 84,999.96 | 6,738.63 | 12,419.43 | 104,158.02 |
| MISSOURI, GIUSEPPE | INTERNATIONAL REP. | 89,286.75 | 3,556.41 | 10,196.78 | 103.039.94 |
| RUSH, ALLEN D. | INTERNATIONAL REP. | 84,999.96 | 7,876.54 | 10,103.93 | 102,980.43 |
| THOMAS, JAMES H. | DIRECTOR - CON. | 92,500.02 | 8,658.72 | 0.00 | 101,158.74 |
| ANDRESS, BRUCE P. | DIRECTOR | 99,999.96 | 0.00 | 0.00 | 99,999.96 |
| RICHARDSON, JOHN C. | ASST DIRECTOR | 84,999.96 | 14,092.26 | 0.00 | 99,092.22 |
| WELLS, KENTON NATHANIEL | INTERNATIONAL REP. | 65,000.04 | 22,027.22 | 10,697.69 | 97,724.95 |
| ROMERO SR., FRANK R. | INTERNATIONAL REP. | 65,000.04 | 20,645.16 | 12,079.63 | 97,724.83 |
| ADAMS, RALPH W. | COMPTROLLER | 96,666.64 | 0.00 | 0.00 | 96,666.64 |
| BEARSE, MICHAEL STEVEN | GENERAL COUNSEL | 89,828.86 | 0.00 | 4,759.68 | 94,588.54 |
| HAZEL, ALFRED | INTERNATIONAL REP. | 65,000.04 | 19.320.16 | 9,974.24 | 94,294.44 |
| WRIGHT, ROBERT G. | FIELD REP. | 65,000.04 | 17,394.52 | 11,755.18 | 94,149.74 |
| Page 2 | date 03/29/96 time 09: 18 AM | |||||
| Schedule 10 - Disb. to Employees Employees over $10,000 Name | Position | Gross | Expenses including | ERISA | Total | |
| Salary | Reimbursed Expenses | Required | ||||
| Reimbursed | Auto Expense . | Pension Pmt | ||||
| (A) | (B) | (D) | (F) |
(F) | (G) | (H) |
| SETERA, ROBERT V. | ASST. DIRECTOR | 84,999.96 | 7,943.81 | 0.00 | 92,943.77 | |
| GOMEZ, HUMBERTO M. | INTERNATIONAL REP. | 65,000-04 | 16,232.41 | 11,197.33 | 92,429.78 | |
| MAKI, RICHARD M. | INTERNATIONAL REP. | 65,000.04 | 15,924.01 | 11,497.24 | 92.421.29 | |
| TUPES, JOHN JOSEPH | AREA AUDITOR | 65,000-04 | 17,442.41 | 9,476.96 | 91,919.41 | |
| JACOBS, FRANCIS M. | INTERNATIONAL REP. | 65,000-04 | 15,245.02 | 11,166.87 | 91,411.93 | |
| SANTERAMO, JAMES C. | AREA AUDITOR | 65,000.04 | 15,919.83 | 9,509.55 | 90,429.42 | |
| JACOBS, DAVID L. | AREA AUDITOR | 65,000.04 | 16,513.65 | 8,575.68 | 90,089.37 | |
| GEORGE, NANCY | INTERNATIONAL REP. | 65,000.04 | 15,764.38 | 9,147.41 | 89,911.83 | |
| MILENKOFF, THEODORE | AREA AUDITOR | 65,000.04 | 16,427.10 | 8,353.63 | 89,780.77 | |
| CALVIN, KENNETH R. | INTERNATIONAL REP. | 65,000.04 | 11,936.23 | 12,393-54 | 89,329.81 | |
| NORWOOD JR., JAMES J. | INTERNATIONAL REP. | 65,000.04 | 14,814.03 | 9,213.96 | 89,028.03 | |
| MARTIRE, DENNIS L. | ASST DIRECTOR | 77,500.02 | 11,418.15 | 0.00 | 88,918.17 | |
| GARVIN, CHARLES | INTERNATIONAL REP. | 65,000.04 | 12,669.50 | 11,211.00 | 88,880.54 | |
| ZAMBALIS, MICHAEL N. | BUILDING MANAGER | 84,999.96 | 0.00 | 3,663.82 | 88,663.78 | |
| RICE, JR., WILLIAM T. | ASST. INSP. GEN. | 77,192.24 | 5,463.37 | 5,731.19 | 88,386.80 | |
| CURRAN, JOHN T. | DIRECTOR | 54,166.65 | 8,316.50 | 0.00 | 25,887.00 | 88,370.15 |
| TORRES, ERMILO H. | INTERNATIONAL REP. | 65,000.04 | 13,207.35 | 10,002.14 | 88,209.53 | |
| PURCELL, ROBERT D. | INTERNATIONAL REP. | 65,000.04 | 11,807.34 | 11,212.09 | 88,019.47 | |
| FOSCO, PETER A. | INTERNATIONAL REP. | 65,000-04 | 12,514.07 | 10,493.65 | 88.007.76 | |
| BRADFORD, MARVIN E. | INTERNATIONAL REP. | 65,000-04 | 11,941.27 | 10,620.69 | 87,562.00 | |
| D'AVELLA, MARY | SECRETARY | 87,561.16 | 0.00 | 0.00 | 87,561.16 | |
| CAIVANO, DAVID J. | ASST REG MANAGER | 85,000-00 | 280.83 | 1,850.30 | 87,131.13 | |
| ALLEN, DUANE S. | INTERNATIONAL REP. | 65,000.04 | 10,763.48 | 11,273.54 | 87,037.06 | |
| MYERS, RONALD E. | INTERNATIONAL REP. | 65,000.04 | 11,033.51 | 10.908.12 | 86,941.67 | |
| PAGANO JR., MICHAEL J. | AREA AUDITOR | 65,000.04 | 12,843.95 | 8,773.68 | 86,617.67 | |
| BRASSEAUX, CHRIS P. | INTL FIELD AUDITOR | 65,000.04 | 11,127.77 | 10,157.77 | 86,285.58 | |
| RAMSEY, SR., RONALD 8 | INTERNATIONAL REP. | 65,000.04 | 10,766.92 | 9,318.34 | 85,085.30 | |
| SEATON, JOHN R. | INTERNATIONAL REP. | 65,000.04 | 9,190.20 | 10,884.99 | 85,075.23 | |
| JOHNSTON, CHARLES E. SR. | DATA PROCESS MANAGER | 84,999.96 | 0.00 | 0.00 | 84,999.96 | |
| GAROFANO, ROSERT L. | AREA AUDITOR | 65,000.04 | 9,363.83 | 10.516.37 | 84,880.24 | |
| CUDDY, STEPHEN R. | INTERNATIONAL REP. | 65,000.04 | 10,975.49 | 8,880.76 | 84,856.29 | |
| LOWE, FRED W. | INTERNATIONAL REP. | 62,500.02 | 12,281.06 | 9,856.28 | 84,637.36 | |
| CASAREZ, KENNETH A. | INTERNATIONAL REP. | 65,000.04 | 9,091.64 | 9,347.06 | 83,438.74 | |
| WEAVER, JOHN | INTERNATIONAL REP. | 65,000.04 | 6,333.24 | 12,075.09 | 83,408.37 | |
| MAZZA, JOSEPH | ASST ORGANIZ. DIR. | 58,333.31 | 13,719.03 | 11,172.75 | 83,225.09 | |
| HOLLIS JR., REX EARL | CHIEF ENGINEER | 83,142.68 | 0.00 | 0.00 | 83,142.68 | |
| MORELAND, ARNOLD C. | INTL REPRESENTIVE | 65,000.04 | 6,276.42 | 11.017.44 | 82,293.90 | |
| VIRGILIO, JOSEPH | INTERNATIONAL REP. | 65,000.04 | 6.870.21 | 9,677.14 | 81,547.39 | |
| EVANS, JOHN STEVEN | INTERNATIONAL REP. | 65,000.04 | 6,220.18 | 9,895.03 | 81,115.25 | |
| BLACKLOW, ROGER | POLITICAL COORD. | 69,999.96 | 11,067.62 | 0.00 | 81,067.58 | |
| MANUELITO, LARSON | INTERNATIONAL REP. | 65,000.04 | 6,117.08 | 9,502.85 | 80,619.97 | |
| DEGRAW, FRANK E. | INTERNATIONAL REP. | 65,000.04 | 6,678.61 | 8,771.04 | 80,449.69 | |
| LOGAN, CLARENCE N. | INTERNATIONAL REP. | 65,000.04 | 4,638.35 | 10.592.36 | 80,230.75 | |
| Page 3 | date 03129/96 time 09: 18 AM | |||||
| Schedule 10 - Disb. to Employees Employees over $10,000 Name | Position | Gross | Expenses including | ERISA |
Total | |
| Salary | Reimbursed Expenses | Required | ||||
| Reimbursed | Auto Expense | Pension Pmt. | ||||
| (A) | (B) | (D) | (F) | (F) | (G) | (H) |
| MONACO, BRUCE | INTERNATIONAL REP. | 65,000.04 | 6,390.13 | 8,839.69 | 80,229.86 | |
| DIRISSIO, EDWARD J. | INTERNATIONAL REP. | 65,000.04 | 6,201.34 | 8,832.52 | 80,033.90 | |
| GROSS, ALBERT I | INTERNATIONAL REP. | 65,000 . 04 | 5,931.83 | 8,544.55 | 79.476.42 | |
| KIEFFER, DAVID W. | ORGANIZING | 65,000 . 04 | 13,889.74 | 0.00 | 78,889.78 | |
| CROWLEY, EUGENE C. | INTERNATIONAL REP. | 59,583.37 | 9,668.73 | 9,571.77 | 78,823-87 | |
| MASINO, VINCENT R. | INTERNATIONAL REP. | 65,000.04 | 1,298.49 | 12,122.50 | 78,421.03 | |
| SMITH, CONNELL FREDERICK | INT'L REP. | 59,583.37 | 10,302 . 39 | 8,300.96 | 78,186.72 | |
| CONNOLLY, JOHN | FIELD AUDITOR | 65,000.04 | 4,181.07 | 8,886.19 | 78,067.30 | |
| LYNSKY, MARK D. | INTERNATIONAL REP. | 65,000.04 | 3,464.91 | 9,311.21 | 77,776.16 | |
| MAKOVSKY, WILLIAM H. | INTERNATIONAL REP. | 65,000.04 | 2,933.57 | 8,887.33 | 76,820.94 | |
| JOBE, JAMES | INTERNATIONAL REP. | 58,306.50 | 10,186.12 | 7,792.10 | 76,284.72 | |
| JOHNSON, FRANK E. | SERVICE CONTRACTS | 65,000.04 | 11,174.73 | 0.00 | 76,174.77 | |
| SUTTON JR., CHARLES R. | ASST DIRECTOR | 69,999.96 | 4,616.35 | 0.00 | 74,616.31 | |
| CAIVANO JR, DANIEL H. | INTERNATIONAL REP. | 65,000.04 | 1,020.31 | 8,138.34 | 74,158.69 | |
| SMEALLIE, JOHN M. | PUBLIC AFFAIRS | 65,000.04 | 7,493.75 | 0.00 | 72,493.79 | |
| BISCUP, THOMAS ADAM | DAVIS BACON | 65,000.04 | 7,312.24 | 0.00 | 72,312.28 | |
| YOUNG, JOSEPH M. | PC OPERATIONS MANG | 70,613.42 | 0.00 | 0.00 | 70,613.42 | |
| DAVIS, GREGORY A. | ASST RESEARCH DIR. | 65,000.04 | 4,927.73 | 0.00 | 69,927.77 | |
| DAGOSTINI, LEO | INTERNATIONAL REP. | 58,821.79 | 5,984.20 | 4,988.46 | 69,794.45 | |
| PLEMMONS, CLAYTON L. | INT'L REP. | 57,205.91 | 6,788.11 | 5,556.99 | 69,551.01 | |
| MCCARTHY, STEPHANIE | STAFF ATTORNEY | 68,250.06 | 1,180.44 | 0.00 | 69,430.50 | |
| CARVER, JUNE V. | SUPERVISOR-ACTG | 69,250.72 | 0.00 | 0.00 | 69,250.72 | |
| PINA, ARTHUR | FIELD REPRESENTAT. | 48,750.03 | 11,355.73 | 8,185.86 | 68,291.62 | |
| JORDAN, JOHN M. | RESRCH/PR LIASION | 60,000.00 | 7,138.66 | 0.00 | 67,138.66 | |
| PALERMINO, JEROME JOSEPH ACTING EXEC DIR. | 65,250.00 | 0.00 | 0 . 00 | 65,250.00 | ||
| RADDIE, MADONNA | ADMINISTRATOR | 65,000.04 | 0.00 | 0.00 | 65,000.04 | |
| BONILLA, ORLANDO A. | INT'L REPRESTATIVE | 48,750.03 | 6,787.25 | 9,296.55 | 64,833.83 | |
| HALE, ALICE FAYE | PUBLIC AFFAIRS | 60,833.34 | 3,970.96 | 0.00 | 64,804.30 | |
| GILDEA, MYRTIS 0. | SECRETARY-VINALL | 63,577.25 | 0.00 | 0.00 | 63,577.25 | |
| DE ROSA, JOHN G. | INTERNATIONAL REP. | 51,458.36 | 790.62 | 8,958.55 | 61,207.53 | |
| HENSON, HOWARD 1. | REGIONAL MANAGER | 49,999.98 | 1,068.85 | 4,420.07 | 5,308.79 | 60,797.69 |
| YBARRA, SR., EDWARD 0. | INTL REP. | 47,499.98 | 6,147.21 | 6,763.14 | 60,410.33 | |
| BYRNE, PATRICK C. | I.R./ASS'T REG MAN | 50,199.79 | 3,111.66 | 6,903.51 | 60,214.96 | |
| PINTO, ANTONIO | INTERNATIONAL REP. | 51,430.74 | 2,579.89 | 5,174.51 | 59,185.14 | |
| AGLES, CHARLES R. | FINANCIAL CONSULT. | 49,999.98 | 8,877.74 | 0.00 | 58,877.72 | |
| REALI, LUIGI A. | DIR OF SECURITY | 50,000.04 | 8,670.27 | 78.10 | 58,748.41 | |
| HAAS, WILLIAM ERIC | ENGINEER | 58,731.36 | 0.00 | 0.00 | 58,731.36 | |
| COSTELLO, MICHAEL | INTERNATIONAL REP. | 48,750.03 | 61.40 | 8,353.59 | 57.165.02 | |
| EVANS, JOHN M. | ASST REG MANAGER | 42.499.98 | 6,133.35 | 6,665.74 | 55,299.07 | |
| GOODRICH, WILLIAM L. | ORGANIZER | 33,266.70 | 21,386.57 | 0.00 | 54,653.27 | |
| DIBITETTO, VINCENT | PURCHASING AGENT | 54,077.16 | 0.00 | 0 . 00 | 54,077.16 | |
| GUTRICH, PHILIP L. | SUPERVISOR | 53,710.20 | 0.00 | 0 . 00 | 53,710.20 | |
| MICHAELS, RICHARD G. | DIRECTOR | 49,999.98 | 3,524.13 | 0.00 | 53,524.11 | |
| date 03/29/96 time 09: 18 AM | |||||
| Schedule 10 - Disb. to Employees Employees over $10,000 Name | Position | Gross | Expenses including | Total | |
| Page 4 | Salary | Reimbursed Expenses | |||
| Reimbursed | Auto Expense | ||||
| (A) | (B) | (D) |
(F) | (F) (G) | (H) |
| ROOF, EMMA | SECRETARY | 50,599.10 | 0.00 | 0.00 | 50,599.10 |
| KNEELAND, JANICE L. | SECRETARY | 50,000.04 | 0.00 | 0.00 | 50.000.04 |
| OLIO, JOHN CHRISTOPHER | CHIEF ACCOUNTANT | 50,000.04 | 0.00 | 0.00 | 50,000.04 |
| CONNERTON, ROBERT J. | GENERAL COUNSEL | 43,402.50 | 0.00 | 6,567.01 | 49,969.51 |
| CARR, DONALD BRUCE | INTERNATIONAL REP. | 37,916.69 | 5,135.36 | 6,535.64 | 49,587.69 |
| WHITMER, JR., MARTIN T. | LOBBYIST | 37,333.40 | 11,899.78 | 0.00 | 49,233.18 |
| BOYD, COLVIN | SUPERVISOR-GARAGE | 49,092.92 | 0.00 | 0.00 | 49,092.92 |
| SCHAEFER, JOYCE | ASS'T COMPTROLLER | 48,750.03 | 133.80 | 0.00 | 48,883.83 |
| LUPINI, TINA | SPVSR-DATA ENTRY | 48,299.53 | 0.00 | 0.00 | 48,299.53 |
| METRO, ANNMARIE | SUPERVISOR | 47,768.86 | 273.59 | 0.00 | 48,042.45 |
| WELBORN, ANN - | SECRETARY | 45,926.26 | 0.00 | 0.00 | 45,926.26 |
| METZ, CHERYL ANN | SECRETARY | 45,605.89 | 0.00 | 0.00 | 45,605.89 |
| BAKER, G. BRIAN | PROGRAMMER | 45,562.63 | 0.00 | 0.00 | 45,562.63 |
| HAMMOND, JANET L. | ADMIN. ASSISTANT | 44,615.76 | 0.00 | 0.00 | 44,615.76 |
| TOTARO, EDWARD A. | MAINT-LOCAL 99 | 44,182.11 | 0.00 | 0.00 | 44,182.11 |
| ROTMER, LORRAINE A. | SECRETARY | 44,134.74 | 0 . 00 | 0.00 | 44,134.74 |
| MAYHEW, RANDALL JOE | INT'L REP. | 32,500.02 | 6,572.43 | 4,690.58 | 43,763.03 |
| MCGREGOR, THERESA ANN | SECRETARY IV | 43,076.88 | 0.00 | 0.00 | 43,076.88 |
| RAGONE, DIANE L. | INTL REP. | 36,340.25 | 2,761.44 | 3,847-93 | 42,949.62 |
| STUPELMAN, KATHERINE E. | DEATH BENEFIT ADMN | 41,999.96 | 0 . 00 | 0.00 | 41,999.96 |
| PARKER, PEGGY L. | PRODUCTION ASS'T | 39,999.96 | 1,993.59 | 0.00 | 41,993.55 |
| O'DONNELL, PATRICIA L. | SECRETARY | 41,538.42 | 0.00 | 0.00 | 41,538.42 |
| RUGG,PAMELA | SECRETARY | 41,365.22 | 0.00 | 0.00 | 41,365.22 |
| GONZALEZ, ABEL | INTERNATIONAL REP. | 32,500.02 | 3,655.66 | 4,906.70 | 41,062.38 |
| SMITH, DANIA J. | SECRETARY | 40,912.13 | 0.00 | 0.00 | 40,912.13 |
| OWENS, THERESA L. | SECRETARY | 40,824.14 | 0.00 | 0.00 | 40,824.14 |
| TOMCHAK, PATRICIA | SECRETARY | 40,807.69 | 0.00 | 0.00 | 40,807.69 |
| DEMPSEY, NATALIE M. | SECRETARY | 40,752.77 | 0.00 | 0.00 | 40,752.77 |
| RAAB, PAT71 | SECRETARY | 40,692.33 | 0.00 | 0.00 | 40,692.33 |
| GIOVANARDI, SILVIA ANNA | ADMIN. ASSISTANT | 39,999.96 | 242.44 | 0.00 | 40,242.40 |
| FAIELLA, LUCIA | SECRETARY | 40,224.35 | 0.00 | 0.00 | 40,224.35 |
| SCIPIONI, BARBARA | SECRETARY | 40,081.28 | 0.00 | 0.00 | 40,081.28 |
| LOFTUS-ZAMBALIS, KIM L. | CONFIDENTIAL SECY | 39,999.96 | 0.00 | 0.00 | 39,999.96 |
| GEORGAKOPOLOUS, SUSAN | SECRETARY | 39,938.22 | 0.00 | 0.00 | 39,938.22 |
| JOHNSTON, CHARLES JR. | RESEARCH ANALYST | 38,763.30 | 860.30 | 0.00 | 39,623.60 |
| COOK ANNA WEIR | RSRCH ANALYST-VIII | 39,340.08 | 0.00 | 0.00 | 39,340.08 |
| LUO, JICHENG | SR. PROGRAMMER | 39,297.36 | 0.00 | 0.00 | 39,297.36 |
| DIBITETTO. DIANE L. | ACCOUNTANT 111 | 39,245.97 | 0.00 | 0.00 | 39,245.97 |
| BRYANT, SHARON | SECRETARY | 39,222.90 | 0.00 | 0.00 | 39,222.90 |
| JOHNSON, TROY M | ASS'T CLEANING FM | 38,873.96 | 0.00 | 0.00 | 38,873.96 |
| FISHER, GLORIA J. | PROJECT DIRECTOR | 35,000.04 | 3,636.09 | 0.00 | 38,636.13 |
| LOOS, JANICE L | ADMIN. ASSISTANT | 38,508.97 | 0.00 | 0.00 | 38,508.97 |
| NEEDHAM, JILL M. | ACCOUNTANT 111 | 38,424.83 | 0.00 | 0.00 | 36,424.83 |
| date 03/29/96 time 09:18 , AM | |||||
| Schedule 10 - Disb. to Employees Employees over $10.000 Name | Position | Gross | Expenses including ERISA | Total | |
| Salary | Reimbursed | Expenses Required | |||
| Page 5 | Reimbursed | Auto Expense Pension Pmt. | |||
| (A) | (B) | (D) | (F) | (F) (G) | (H) |
| FINNIFF, HEIDI A. | ORGANIZER | 27,435.92 | 10,960.44 | 0.00 | 38,396.36 |
| ANDRESS-VIA, ELIZABETH | SECRETARY | 37,019.13 | 1,170.19 | 0.00 | 38,189.32 |
| SUTTON, BRENDA A. | ACCOUNTANT 111 | 37,834.39 | 0.00 | 0.00 | 37,834.39 |
| REETZ, CLAUDIA | SECRETARY | 37,288.36 | 0.00 | 0.00 | 37,288.36 |
| SHERMAN, KAREN L. | SECRETARY | 37,153.74 | 0.00 | 0.00 | 37,153.74 |
| VESELKA, KAREN | SECRETARY | 37,153.74 | 0.00 | 0.00 | 37,153.74 |
| BREEDEN, HOLLY D. | PC & TEL SYS COOR. | 36,723.56 | 0.00 | 0.00 | 36,723.56 |
| SERRANO, LISA R. | FIELD ORGANIZER | 24,143.92 | 12,545.13 | 0.00 | 36,689.05 |
| COLEMAN, DENISE Y. | RESEARCH ANALYST | 36,190.67 | 0.00 | 0.00 | 36,190.67 |
| RICH, RHONDA LYNN | SPVSR - MEMBERSHIP | 35,148.23 | 345.78 | 0.00 | 35,494.01 |
| 0 DELL JR, PAUL D. | GUARD | 35,393.04 | 0.00 | 0.00 | 35,393.04 |
| CARVER, DARRYL WAYNE | ACCOUNTANT 111 | 35,208.28 | 0.00 | 0.00 | 35,208.28 |
| MCLEAN, CARL | GARAGE ATTENDANT | 35,007.90 | 0.00 | 0.00 | 35,007.90 |
| PATTERSON, PENNY | SECRETARY | 34,999.90 | 0.00 | 0.00 | 34.999.90 |
| POGUE, BARBARA J. | SECRETARY | 34,492.76 | 0.00 | 0.00 | 34,492.76 |
| HOLLAND, DEBORAH KAY | LEAD OFFICE CLERK | 34,295.20 | 0.00 | 0.00 | 34,295.20 |
| BROWN, THOMAS R. | GEN OFF. CLERK IV | 33,172.12 | 0.00 | 0.00 | 33,172.12 |
| HANLEY, JANICE L. | SECRETARY | 33,145.08 | 0.00 | 0.00 | 33,145.08 |
| SCOTT, RENARD | GARAGE ATTENDANT | 33,064.59 | 0.00 | 0.00 | 33,064.59 |
| JACKSON-LUCAS, DEBORAH E SECRETARY 111 | 32,911.37 | 0.00 | 0.00 | 32,911.37 | |
| NEEDHAM, THOMAS W. | COMPTROLLER | 32,307.69 | 543.38 | 0.00 | 32,851.07 |
| BRUNO, LISA LYNN | SECRETARY III | 32,221.44 | 545.53 | 0.00 | 32,766.97 |
| HARRIS, GREG | INTERNATIONAL REP. | 29,280.89 | 2,567.45 | 514.77 | 32,363.11 |
| HERRMANN, CYNDI L. | SECRETARY IV | 31,971.55 | 0.00 | 0.00 | 31,971.55 |
| HAZZARD, DAVID F. | GUARD | 31,783.95 | 0.00 | 0.00 | 31,783.95 |
| GARRETT, EARNEST H. | PORTER | 31,733.48 | 0.00 | 0.00 | 31,733.48 |
| JOHNSON, ROSSCO | SPEC. INTL REP. | 16,285.02 | 14,516.02 | 487.20 | 31,288.24 |
| COLLINS, WILLIAM BROOKS | GUARD | 30,778.29 | 0.00 | 0.00 | 30,778.29 |
| HOPKINS, BARBARA A. | COMPUTER OPERATOR | 30,304.42 | 0.00 | 0.00 | 30,304.42 |
| PRISCILLA, LINDA 0. | RESEARCH DEPT | 27,500.04 | 2,727.37 | 0.00 | 30.227.41 |
| KELLEY, JACQUELINE | AUDIT CLERK 111 | 30,185.03 | 0.00 | 0.00 | 30,185.03 |
| DEMPSEY, MAUREEN | SECRETARY | 30,056.52 | 0.00 | 0.00 | 30,056.52 |
| PATTERSON, ELIZABETH | GEN OFC CLERK 111 | 29,890.24 | 0.00 | 0.00 | 29,890.24 |
| CARTER, CAROL B. | SECRETARY | 29,827.13 | 0.00 | 0.00 | 29,827.13 |
| ROBINSON, BARBARA | DATA ENTRY OPER 11 | 29,789.98 | 0.00 | 0.00 | 29,789.98 |
| BUNUAN, JOANNE S. | ORGANIZER | 17,101.00 | 12,650.89 | 0.00 | 29,751.89 |
| RIDDLE, LARRY S. | GUARD | 29,617.91 | 0.00 | 0.00 | 29,617.91 |
| BALDWIN, JUDITH L. | SECRETARY | 29,615.59 | 0.00 | 0.00 | 29,615.59 |
| MC COLLUM, FLORINE | AUDIT CLERK 111 | 29,611.29 | 0.00 | 0.00 | 29.611.29 |
| TURRENTINE, HAYWOOD | INT'L REP. | 21,666.68 | 5,797.39 | 2,144.33 | 29,608.40 |
| LEWIS, JOANN LESLIE | SECRETARY III | 29,367.12 | 0.00 | 0.00 | 29,367.12 |
| SIMON, CARMEN D. | SECRETARY | 29,298.28 | 0.00 | 0.00 | 29,298.28 |
| BREWSTER, THOMAS J. | INT'L REP. | 20,800.02 | 3,402.77 | 5,045.43 | 29,248.22 |
| date 03/29/96 time 09:18 AM | |||||
| Schedule 10 - Disb. to Employees Employees over SIO-000 Name | Position | Gross | Expenses including ERISA | Total | |
| Salary | Reimbursed | Expenses Required | |||
| Page 6 | Reimbursed | Auto Expense Pension Pmt. | |||
| (A) | (B) | (D) | (F) | (F) (G) | (H) |
| FILLICHIO, CARLA. | COMMUNICATIONS DPT | 29,166.65 | 0.00 | 0.00 | 29,166.65 |
| CLAGETT, TINA MARIE | LEAD DATA ENTRY OP | 28,956.52 | 0.00 | 0.00 | 28,956-52 |
| MCGEOUGH, SHARON | SECRETARY | 28,875.20 | 0.00 | 0.00 | 28,875.20 |
| DAWSON, ANTHONY | PORTER | 28,766.54 | 0.00 | 0.00 | 28,766.54 |
| ISEMANN, THELMA JO | TELEPHONE OPERATOR | 28,742.72 | 0.00 | 0.00 | 28,742.72 |
| ELDRIDGE, PAOLA A. | SECRETARY I | 28,741.68 | 0.00 | 0.00 | 28,741.68 |
| BUMPER, ROSELLA | NIGHT MAID | 28,563.18 | 0.00 | 0.00 | 28,563.18 |
| FLORES, SANDRA M. | SECRETARY | 28,452.13 | 0.00 | 0.00 | 28,452.13 |
| CROSSLIN, SANDRA A. | REGIONAL SECRETARY | 28,435.00 | 0.00 | 0.00 | 28,435.00 |
| SCIONEAUX, KATHRYN S. | SECRETARY | 28,096.35 | 0.00 | 0.00 | 28,096.35 |
| KINDER, RENEE S. | SECRETARY | 28,000-18 | 0.00 | 0.00 | 28,000.18 |
| KIDWELL, MICHAEL S. | GENL OFC CLERK 11 | 27,943.02 | 0.00 | 0.00 | 27,943.02 |
| BURCH, JODY LYNN | GEN OFF CLERK 11 | 27,419.88 | 0.00 | 0.00 | 27,419.88 |
| VAN HART, CATHERINE J. | GENL OFC CLERK 11 | 27,399.08 | 0.00 | 0.00 | 27,399.08 |
| LUKSCH, JOHN A. | KITCHEN | 27,256.91 | 0.00 | 0.00 | 27,256.91 |
| WILKINSON, CHERL L. | GEN OFC CLERK 11 | 26,810.85 | 0.00 | 0.00 | 26,810.85 |
| BRASSEAUX, DALEJ. | SPECIAL REP. | 19,070.04 | 7.126.09 | 0.00 | 26,196.13 |
| ROHRER, BERT L. | MEDIA RELATIONS | 24,855.21 | 1,034.73 | 0.00 | 25,889.94 |
| WALKER, ANGELA C. | AUDIT CLERK If | 25,826.84 | 0.00 | 0.00 | 25,826-84 |
| NICHELSON, PAMELA K. | REGIONAL SECRETARY | 25,769.28 | 0.00 | 0.00 | 25,769.28 |
| KINNECOME, KAREN M. | SECRETARY III | 25,631.50 | 0.00 | 0.00 | 25,631.50 |
| LEWIS, CHERYL A | AUDIT CLERK 11 | 25,007.26 | 0.00 | 0.00 | 25,007.26 |
| KENNEDY, DEANNA LEE | SECRETARY | 24,675.10 | 0.00 | 0.00 | 24,675.10 |
| MORTON, JEWEL A. | SECRETARY | 24,658.99 | 0.00 | 0.00 | 24,658.99 |
| KELLY, LISA HARRIS | STAFF WRITER | 24,456.70 | 34.80 | 0.00 | 24,491.50 |
| LENIHAN, SEAN P. | GEN. SERVICE CLKI | 23,978.01 | 0.00 | 0.00 | 23,978.01 |
| PALMER, JAMIE G. | ON ASSIGNMENT | 18,200.00 | 5.394.88 | 0.00 | 23,594.88 |
| GERALIS, ALEXANDRA | ADMIN. SECRETARY | 23,333.38 | 0.00 | 0.00 | 23,333.38 |
| D'AVELLA, DINA | DATA ENTRY CLERK | 23,312.65 | 0.00 | 0.00 | 23,312.65 |
| MORAN, PATRICK G. | ORGANIZER | 11,777.74 | 9,999.83 | 0.00 | 21,777.57 |
| DIBITETTO. ANTHONY J. | GEN. SERV. CLERK 1 | 21,727.22 | 0.00 | 0.00 | 21,727.22 |
| PARKS, CETEWAYO | FIELD ORGANIZER | 14,583.36 | 6,702.47 | 0.00 | 21,285.83 |
| BARRICK, STEPHANIE D. | AUDIT CLERK 1 | 21,278.42 | 0.00 | 0.00 | 21,278.42 |
| ZAMBALIS, NICHOLAS M. | MAINTENANCE MAN | 21,167.95 | 0.00 | 0.00 | 21,167.95 |
| FRESINA, SAMUEL M. | SPECIAL REP. | 19,070.04 | 2,081.78 | 0.00 | 21,151.82 |
| WILBURN, JOHNNY J. | SPECIAL REP. | 19,070.04 | 1,996.16 | 0.00 | 21,066.20 |
| MICHAELS, DELLA C. | SECRETARY | 20,769.21 | 0.00 | 0.00 | 20,769.21 |
| LEVI, GERRON S. | LEGISLATIVE REP. | 20,000.00 | 750.00 | 0.00 | 20,750.00 |
| PENKERZHIK YANA | AUDIO-VISUAL ASST. | 19,903.86 | 753.99 | 0.00 | 20,657.85 |
| HAYES, MARY C. | INTERN | 20,580.00 | 0.00 | 0.00 | 20,580.00 |
| LIANO, PAULA RENEE | LEGAL SECRETARY | 20,295.06 | 0.00 | 0.00 | 20,295.06 |
| D'AMELIA, VINCENT L. | TEMP. ORGANIZER | 13,450.72 | 5,879.21 | 0.00 | 19,329-93 |
| O'DONNELL, WILLIAM A. | SPECIAL REP. | 19,070.04 | 241.78 | 0.00 | 19,311.82 |
| Laborers for JUSTICE | date 03/29/96 time 09:18 AM | |||||
| Schedule In - Disb. to Employees Employees over $10,000 Name | Position | Gross | Expenses including | ERISA | Total | |
| Salary | Reimbursed | Expenses | Required | |||
| Page 7 | Reimbursed | Auto Expense Pension Pmt. | ||||
| (A) | (B) | (D) | (F) | (F) | (G) | (H) |
| BARRICK JR, PAUL | SPECIAL REP. | 19,070.04 | 222.08 | 0.00 | 19,292.12 | |
| ROSCOW, DAVID R, | STAFF WRITER/MEDI | 18,097.91 | 864.85 | 0.00 | 18,962.76 | |
| MERINO, YANIRA | ORGANIZER | 15,133.27 | 613.93 | 2,974.75 | 18,721.95 | |
| BYRD, DOMONIQUE 0. | PORTER-GENL CLEANG | 18,572.10 | 0.00 | 0.00 | 18,572.10 | |
| MCCOY, DONALD | PORTER | 17,767.00 | 0.00 | 0.00 | 17,767.00 | |
| WHITAKER, MATTIE R. | MAID | 17,711.28 | 0.00 | 0.00 | 17,711.28 | |
| TSCHUDY, CAROL R. | PART TIME SEC'Y | 17,670.00 | 0.00 | 0.00 | 17,670.00 | |
| SMITH, LANDOUS B. | MAID | 17,646.28 | 0.00 | 0.00 | 17,646.28 | |
| BLOCKER, JERRY D. | PORTER | 17,565.48 | 0.00 | 0.00 | 17,565.48 | |
| CREEDON, CAROL A. | REGIONAL SECRETARY | 17,423.13 | 0.00 | 0.00 | 17,423.13 | |
| NUGENT, CATHERINE REGINA | TEMP. ORGANIZER | 8,036.00 | 9,058.31 | 0.00 | 17,094.31 | |
| FITZGERALD, MICHELLE A. | SECRETARY III | 17,077.83 | 0.00 | 0.00 | 17,077.83 | |
| GUTRICH, RENEE ANITA | MAID | 16,775.23 | 0.00 | 0.00 | 16,775.23 | |
| HAMMETT, JENNIFER N. | AUDIT CLERK 1 | 16,224.91 | 0.00 | 0.00 | 16,224.91 | |
| SMITH, DEBORAH R. | DATA ENTRY OPER. 1 | 14,889.48 | 0.00 | 0.00 | 14,889.48 | |
| O'DONNELL, SHIRLEY | AUDIT CLERK 1 | 14,140.45 | 0.00 | 0.00 | 14,140.45 | |
| SAYLOR, FRANKLIN D. | GUARD | 13,974.89 | 0.00 | 0.00 | 13,974.89 | |
| LOVE, CHARLES MARTIN | TEMP. ORGANIZER | 10,180.80 | 3,559.65 | 0.00 | 13,740.45 | |
| GISE, ROSIN H. | FIELD ORGANIZER | 10,648.36 | 2,748.16 | 0.00 | 13,396.52 | |
| LILL, GREGORY R. | COMP. SPECIALIST | 13,124.48 | 0.00 | 0.00 | 13,124.48 | |
| UTLEY, CATHY | SECRETARY | 12,288.36 | 0.00 | 0.00 | 12,288.36 | |
| PIMENTEL, PAUL H. | SUMMER INTERN | 12,012.00 | 0.00 | 0.00 | 12,012.00 | |
| DEGREGORIO, DOMENICK | INTL REP. | 10,833.34 | 164.20 | 0.00 | 10,997.54 | |
| MARTINEZ, ELIAS | ORGANIZER | 9,878.27 | 1,116.95 | 0.00 | 10,995.22 | |
| COLBERT, BENNIE D. | ORGANIZER | 6,760.00 | 3,937.17 | 0.00 | 10,697.17 | |
| LAURENT, JULIA M. | PT - CLERK TYPIST | 10,690.00 | 0.00 | 0.00 | 10,690.00 | |
| Totals | 13,950,630.25 | 1,439,709.25 | 854,077.46 | 31,195.79 | 16,275,612.75 | |
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Laborers for
JUSTICE© 1997-2006 All Rights reserved. Not for republication on the
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Jim McGough, Director
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