2013 MEA LM2 Report

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S.
Department of Labor Office of Labor-Management Standards Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER 512-840
2. PERIOD COVERED From 09/01/2012 Through 08/31/2013
3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:
No No No
4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION 7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION 6. DESIGNATION NBR
8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name GRETCHEN DZIADOSZ P.O Box - Building and Room Number P.O. BOX 2573 Number and Street 1216 KENDALE BLVD. City EAST LANSING State MI ZIP Code + 4 488262573
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the 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. SIGNED: Steven B Cook PRESIDENT 71. SIGNED: Richard S Trainor TREASURER Date: Nov 27, 2013 Telephone Number: 517-337-5597 Date: Nov 27, 2013 Telephone Number: 517-337-5500 Form LM-2 (Revised 2010) ITEMS 10 THROUGH 21 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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have FILE NUMBER: 512-840 20. How many members did the labor organization have at the end 147,659 of the reporting period? 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees 635 per year none 635 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per
Yes Yes Yes Yes Yes
$1,000,000
Yes No Yes
any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010) STATEMENT A - ASSETS AND LIABILITIES
No
04/2014
FILE NUMBER: 512-840
ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
Schedule Number 1 2 5 6 7
ASSETS
Start of Reporting Period (A) $30,582,968 $1,206,203 $0 $0 $20,070,562 $11,086,962 $1,858,613 $64,805,308
End of Reporting Period (B) $36,972,261 $2,899,932 $0 $0 $17,425,693 $10,412,381 $1,475,331 $69,185,598
LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES
Schedule Number 8 9 10
Start of Reporting Period (A) $1,429,821 $0 $0 $222,708,156 $224,137,977
End of Reporting Period (B) $1,212,207 $0 $0 $180,285,766 $181,497,973
35. NET ASSETS Form LM-2 (Revised 2010) STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS SCH
-$159,332,669
-$112,312,375
FILE NUMBER: 512-840 AMOUNT CASH DISBURSEMENTS $64,381,493 50. Representational Activities $0 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $422,467 54. Union Administration $0 55. Benefits $394,954 56. Per Capita Tax $4,253,137 57. Strike Benefits $0 58. Fees, Fines, Assessments, etc. $0 59. Supplies for Resale $17,477,384 60. Purchase of Investments and Fixed Assets $0 61. Loans Made $46,514,552 62. Repayment of Loans Obtained $133,443,987 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,513,376 67b. Less Total Disbursed $9,513,376 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS SCH 15 16 17 18 19 20 AMOUNT $14,204,555 $9,308,502 $451,377 $54,617,720 $5,941,981 $20,820,419 $0 $0 $0 $0 $1,868,947 $0 $0 $17,491,516 $0 $2,349,677 $127,054,694
3 9 2
14
4 2 9
$127,054,694
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Total Account Receivable (B) $31,324 $31,716 $12,375 $10,667 $10,627 $5,065 $5,262 $8,694 $37,826 $13,498 $18,453 $11,377 $5,613 $19,361 $13,400 $7,702 $14,991 $22,134 $18,562 $5,147 $7,918 $14,499 $15,371 $5,678 $5,991 $6,083 $9,758 $9,780 $7,864 $10,849 $11,941 $6,263 $5,542 $10,491 $7,706 $7,915 $6,678 $77,973 $18,281 $6,386 $5,503 $5,473 $6,634 $8,206 $8,141 $51,502 $9,219 $5,422 $5,425 $18,189 $12,659 $239,743 $14,203 $19,644 $20,471 $6,199 $17,036 $7,986 $9,661 $17,675 $19,442 $22,814 $5,547 $6,146 90-180 Days Past Due (C) $2,956 $8,382 $0 $0 $9,946 $5,065 $1,412 $2,230 $11,121 $3,323 $6,950 $3,111 $1,471 $5,067 $13,400 $2,448 $6,983 $5,453 $5,916 $1,565 $1,214 $4,187 $4,292 $1,488 $5,991 $1,825 $2,142 $9,780 $6,069 $2,793 $4,053 $1,673 $1,535 $2,739 $2,055 $2,322 $1,323 $58,087 $10,118 $3,951 $4,439 $5,473 $2,147 $2,167 $4,110 $38,205 $321 $1,371 $1,528 $4,631 $11,552 $167,947 $10,548 $10,865 $8,644 $0 $4,880 $2,961 $2,613 $17,587 $18,737 $7,656 $2,349 $1,695
FILE NUMBER: 512-840 180+ Days Past Due (D) $24,748 $13,315 $12,375 $10,667 $0 $0 $2,214 $3,230 $11,089 $3,289 $11,061 $3,531 $2,068 $8,508 $0 $2,145 $3,618 $8,255 $7,323 $1,729 $5,193 $8,506 $3,200 $1,953 $0 $2,653 $3,764 $0 $1,795 $8,056 $6,165 $88 $2,240 $4,564 $3,329 $3,434 $3,387 $19,886 $8,163 $2,435 $1,064 $0 $2,115 $6,039 $2,104 $13,297 $8,513 $2,061 $2,183 $6,365 $0 $71,039 $0 $8,779 $4,819 $6,199 $4,818 $5,025 $4,136 $0 $0 $7,238 $3,198 $2,362 Liquidated Account Receivable (E) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Entity or Individual Name (A) Albion City E Allegan ISD E/ESP Allen Park E Allendale E Alma E Au Gres-Sims E Baldwin E Battle Creek CFM Battle Creek E Bedford E Beecher CGMT Belding E Belding FOP Bendle E Benton Harbor E Berrien Springs E Bloomfield Hills E Brandon E Breitung Twp E Buchanan E Burr Oak E Cadillac E Calhoun ISD E Calumet E Carman-Ainsworth CMOP Carney-Nadeau E Chelsea E Chippewa Hills EA Clarkston C Clio CM Comstock E Comstock Park E COOR ISD CMP Dansville E Decatur CFMOPT Decatur E Dryden E East Lansing E Eau Claire E Elk Rapids CFM First Student T Forest Hills CFM Fowlerville OP Fowlerville T Garden City E Gaylord E Genesee CFMPT Gladstone E Gladwin E Grand Haven E Grand Rapids CFM Grand Rapids E Grand Rapids O Grosse Ile CM Hamilton E Hanover-Horton E Harper Creek E Harrison CFMOPT Hart E Hartland E Hazel Park E Hazel Park P Holly OP Houghton-Portage Twp E
Hudsonville E Ionia City CMOPT Ionia City E Ionia ISD CMOP Kalamazoo City OP Kalamazoo City T Kearsley EA Kent City E Kentwood CFMPT Kingston E Lake Fenton E Lake Superior St Univ CFGMO Lakeview B. C. E Lakeview Community E Lakeview-St Clair Sh P Lakewood CFMOPT Lansing CC Full-Time O Lansing CC Part-Time O Lansing E Lansing P Lenawee ISD EP Lincoln CFMOP Madison E Marquette Area E Marysville E Mason E Mendon E Menominee City E Meridian E Milan E Monroe City E Montcalm ISD E Mott CC E MSU-APA E/ESP Muskegon Career Tech E Muskegon City E Niles E Novi E Oak Park E Oakridge E Orchard View E Ottawa ISD P Ovid-Elsie E Pennfield E Perry E Pittsford E Plymouth-Canton P Pontiac O Pontiac P Port Huron E Port Huron O Portland OP Quincy E Ravenna E Redford Union E Reeths-Puffer E Royal Oak E Saline E Sandusky E Schoolcraft College CM Schoolcraft E Shepherd E Shiawassee RESD P Southgate E St Johns E Sturgis E Swartz Creek E Tecumseh E Three Rivers CMOT Tri-County E
$5,284 $5,518 $43,047 $23,298 $18,755 $7,002 $7,961 $10,458 $13,358 $7,506 $5,643 $5,416 $26,850 $5,565 $5,335 $12,638 $10,502 $7,429 $106,185 $10,287 $16,048 $19,321 $14,764 $16,053 $10,959 $24,075 $8,563 $6,825 $5,181 $10,467 $15,481 $6,887 $57,186 $335,124 $5,383 $21,038 $34,199 $31,617 $26,936 $31,066 $9,165 $21,122 $7,126 $6,274 $6,066 $11,741 $17,499 $7,444 $8,368 $26,443 $9,809 $6,906 $5,357 $6,044 $20,234 $15,324 $29,879 $10,447 $9,302 $12,891 $6,410 $12,033 $6,538 $24,059 $21,737 $16,766 $16,794 $9,047 $11,273 $13,180
$1,824 $1,745 $6,748 $6,040 $18,625 $7,002 $2,604 $10,458 $13,358 $7,506 $1,686 $4,913 $6,557 $0 $5,335 $2,989 $10,502 $7,429 $106,185 $10,169 $4,025 $4,844 $1,726 $4,117 $10,959 $24,068 $8,563 $2,048 $1,417 $3,627 $3,583 $6,437 $49,663 $165,290 $1,339 $21,038 $9,381 $31,237 $7,288 $27,919 $2,159 $11,782 $0 $6,274 $1,499 $7,753 $17,499 $2,090 $2,110 $26,227 $6,191 $1,748 $5,357 $6,044 $175 $271 $9,959 $2,046 $0 $0 $2,099 $2,994 $0 $0 $5,366 $2,373 $4,787 $2,050 $6,154 $13,180
$2,675 $3,773 $27,036 $10,498 $0 $0 $4,152 $0 $0 $0 $1,832 $0 $10,487 $5,565 $0 $6,178 $0 $0 $0 $0 $5,462 $10,360 $9,800 $6,069 $0 $7 $0 $2,204 $1,047 $5,656 $6,233 $0 $3,301 $0 $2,500 $0 $12,874 $0 $8,898 $3,147 $2,786 $9,340 $7,126 $0 $2,394 $3,988 $0 $3,048 $3,539 $0 $3,618 $3,036 $0 $0 $18,915 $14,965 $14,490 $2,495 $9,302 $12,891 $1,901 $5,254 $6,538 $24,059 $8,943 $9,295 $5,441 $3,772 $5,119 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Tuscola ISD E Univ of Detroit/Mercy O Van Buren E Van Buren ISD CMPT Vestaburg CFMOPT Waldron E Wayne-Westland E White Cloud E Willow Run P Total of all itemized accounts receivable Totals from all other accounts receivable Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 2 - LOANS RECEIVABLE List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Total of loans not listed above Total of all lines above Totals will be automatically entered in... Form LM-2 (Revised 2010) SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) Fixed Assets (Various) Investments (Various) Total of all lines above Cost (B) $228,527 $4,252,691 $4,481,218 Item 24 Column (A) Loans Outstanding at Start of Period (B) $0 $0 Item 61 Loans Made During Period (C)
$7,720 $6,494 $9,116 $6,752 $6,033 $5,337 $66,242 $5,116 $6,001 $2,639,000 $260,932 $2,899,932
$7,720 $4,984 $3,827 $5,998 $1,928 $2,824 $65,257 $1,001 $1,045 $1,419,877 $1,419,877
$0 $1,510 $0 $0 $4,105 $2,513 $985 $2,517 $3,871 $726,840 $726,840
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
FILE NUMBER: 512-840 Repayments Received During Period Cash (D)(1) $0 $0 Item 45 Other Than Cash (D)(2) $0 $0 Item 69 with Explanation Item 24 Column (B) Loans Outstanding at End of Period (E) $0 $0
$0 $0
FILE NUMBER: 512-840 Book Value (C) $1,199 $4,252,691 $4,253,890 Amount Received (E) $1,199 $4,251,938 $4,253,137 $0 $4,253,137
Gross Sales Price (D) $1,199 $4,251,938 $4,253,137 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43)Net Sales
Form LM-2 (Revised 2010) SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) Fixed assets - capitalized Furniture & fixtures - expensed Investments Total of all lines above Cost (B) FILE NUMBER: 512-840 Cash Paid (D) $839,228 $25,308 $1,004,411 $1,868,947 $0 $1,868,947
Book Value (C) $839,228 $839,228 $25,308 $25,308 $1,004,411 $1,004,411 $1,868,947 $1,868,947 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases
Form LM-2 (Revised 2010) SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Metropolitan West Funds Total Return Bond Fund Pimco Total Return Fund Instl Other Investments D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 6 - FIXED ASSETS $16,353,653 $17,425,693 $1,614,197 $1,744,600 FILE NUMBER: 512-840 Amount (B)
$17,425,693
Description (A) A. Land (give location) Land 1 : 1216 Kendale Blvd/East Lansing MI 48826 B. Buildings (give location) Building 1 : 1216 Kendale Blvd/East Lansing MI 48826 Building 2 : 5095 Exchange Drive/Flint MI 48507-Bldg Building 3 : N10307 Lake Road/Ironwood MI 49938-Bldg Building 4 : 560 Mather Avenue/Ishpeming MI 49849-Bldg Building 5 : 1216 Kendale Blvd/East Lansing MI 48826-Imp Building 6 : 5095 Exchange Drive/Flint MI 48507-Imp C. Automobiles and Other Vehicles D. Office Furniture and Equipment E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2003) SCHEDULE 7 - OTHER ASSETS
Cost or Other Basis (B) $359,634 $15,134,409 $1,066,225 $140,838 $79,757 $182,528 $156,310 $20,050 $13,354,681 $96,393 $30,590,825
Total Depreciation or Amount Expensed (C)
Book Value (D) $359,634
Value (E) $359,634 $7,733,799 $321,581 $98,202 $76,989 $34,429 $101,130 $0 $1,671,626 $14,991 $10,412,381
$7,400,610 $744,644 $42,636 $2,768 $148,099 $55,180 $20,050 $11,683,055 $81,402 $20,178,444
$7,733,799 $321,581 $98,202 $76,989 $34,429 $101,130 $0 $1,671,626 $14,991 $10,412,381
FILE NUMBER: 512-840 Description (A) Book Value (B) $428,325 $476,395 $47,329 $149,757 $14,507 $359,018 $1,475,331
Deferred compensation Other prepaid Deposits Inventory Interest/Other Affiliate receivables Total (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) SCHEDULE 10 - OTHER LIABILITIES Description (A) Accrued leave Deferred compensation Payroll related Retirement Retiree Health Deferred revenue Membership Capital leases Affiliate payables Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS Item 31 Column (C) Loans Owed at Start of Period (B) $0 Item 44 Loans Obtained During Period (C) $0 Item 62 Repayment During Period Cash (D)(1) $0 Item 69 with Explanation Repayment During Period Other Than Cash (D)(2) $0 Total Account Payable (B) $0 $1,212,207 $1,212,207 90-180 Days Past Due (C) $0 $0 $0
FILE NUMBER: 512-840 180+ Days Past Due (D) Liquidated Account Payable (E) $0 $0 $0 $0 $0 $0
FILE NUMBER: 512-840 Loans Owed at End of Period (E) $0 Item 31 Column (D)
FILE NUMBER: 512-840 Amount at End of Period (B) $3,462,317 $428,325 $120,265 $74,005,633 $91,416,425 $174,001 $8,262,806 $675,490 $1,740,504 $180,285,766
(A) Name A COOK, STEVE B PRESIDENT C C I
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions) $182,698
(E) Allowances Disbursed
(F) (G) Disbursements for Other Official Business Disbursements not reported in (D) through (F) $23,307 Schedule 18 General Overhead $17,241 Schedule 18 General Overhead $18,037 Schedule 18 General Overhead $1,160 Schedule 18 General Overhead $0 Schedule 18 General Overhead $1,869 Schedule 18 General Overhead $1,509 Schedule 18 General Overhead $321 Schedule 18 General Overhead $2,367 Schedule 18 General Overhead $321 Schedule 18 General Overhead $1,401 Schedule 18 General Overhead $1,673 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $6,843 Schedule 19 Administration $20,956 Schedule 19 Administration $14,339 Schedule 19 Administration
(H) TOTAL
$212,848
Schedule 15 Representational Activities
Schedule 16 Schedule 17 0 % Political Activities and 13 % Contributions Lobbying $124,603 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
0%
63 %
24 %
A STRACHAN, NANCY B VICE PRESIDENT C C I Schedule 15 Representational Activities
$162,800
4%
0%
69 %
27 %
A TRAINOR, RICK B SECRETARY/TREASURER C C I Schedule 15 Representational Activities Schedule 16 1 % Political Activities and Lobbying
$109,911 Schedule 17 Contributions $581 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $191 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $533
$142,287
6%
0%
50 %
43 %
A ALMASSY, JENIFER B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,741
0%
0%
65 %
A ANDERSON, FLORENCE B BOARD MEMBER C N I Schedule 15 Representational Activities
$0
0%
0%
65 %
A ARRIBAS, BERTHA B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,869
0%
0%
65 %
A BEASLEY, TROY B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,509
0%
0%
65 %
A BICEY, MICHAEL B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A BOYLAN, CONNIE B BOARD MEMBER C C I Schedule 15 Representational Activities
$2,558
0%
0%
77 %
A BRANSON, DENNIS B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A BRENNER, TOM B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,401
0%
0%
65 %
A BRETZ, REED B BOARD MEMBER
$2,206
C C I Schedule 15 Representational Activities Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $2,470 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $711 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $420 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $581 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 0% Schedule 18 General Overhead $2,305 Schedule 18 General Overhead $5,023 Schedule 18 General Overhead $1,314 Schedule 18 General Overhead $321 Schedule 18 General Overhead $514 Schedule 18 General Overhead $3,507 Schedule 18 General Overhead $343 Schedule 18 General Overhead $355 Schedule 18 General Overhead $243 Schedule 18 General Overhead $3,106 Schedule 18 General Overhead $321 Schedule 18 General Overhead $1,623 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration 0% Schedule 19 Administration 65 %
A BRILL, JULIE B BOARD MEMBER C C I Schedule 15 Representational Activities
$2,305
0%
0%
77 %
A BROWN, MARGARET B BOARD MEMBER C C I Schedule 15 Representational Activities
$7,493
0%
0%
65 %
A BROWN, PERCY B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,314
0%
0%
65 %
A BRYANT, EDWIN B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A BURGER, FRANK B BOARD MEMBER C C I Schedule 15 Representational Activities
$514
0%
0%
65 %
A CAMERON, ROBERT B BOARD MEMBER C C I Schedule 15 Representational Activities
$4,218
0%
0%
65 %
A CAMPBELL, DREW B BOARD MEMBER C C I Schedule 15 Representational Activities
$763
0%
0%
65 %
A CARTER, LINDA B BOARD MEMBER C P I Schedule 15 Representational Activities
$355
0%
0%
65 %
A CHAMBERS, KAYLA B BOARD MEMBER C C I Schedule 15 Representational Activities
$243
0%
0%
65 %
A CHASE, MICHELLE B BOARD MEMBER C C I Schedule 15 Representational Activities
$3,687
0%
0%
65 %
A CLAPPER, MELISSA B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A COLLIN, VI B BOARD MEMBER C C
$1,623
7 % Political Activities and 28 % Schedule 17 Lobbying Contributions $412 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $1,330 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions
0 % Schedule 18 General Overhead $1,493 Schedule 18 General Overhead $321 Schedule 18 General Overhead $457 Schedule 18 General Overhead $1,341 Schedule 18 General Overhead $434 Schedule 18 General Overhead $1,249 Schedule 18 General Overhead $226 Schedule 18 General Overhead $1,822 Schedule 18 General Overhead $1,923 Schedule 18 General Overhead $357 Schedule 18 General Overhead $1,295 Schedule 18 General Overhead $1,163 Schedule 18 General Overhead
0 % Schedule 19 Administration
65 %
A CONDON, JEFF B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,905 Schedule 19 Administration
0%
0%
65 %
A DANIELS, KATHERINE B BOARD MEMBER C P I Schedule 15 Representational Activities
$321 Schedule 19 Administration
0%
0%
65 %
A DEGRYSE, PAM B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A DUDLEY, THERESA B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A DUFFY, JOHN B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A FAUNCE, PAM B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A FAYE, GERALD B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A FEDERICO, SUSAN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A FIELBRANDT, JONATHON B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
77 %
A FINK, RICHARD B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A FISTLER, KEN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A FLORES, JOSE B BOARD MEMBER C N I Schedule 15 Representational Activities
0%
0%
65 %
Lobbying A FREEMAN, ROY B BOARD MEMBER C C I Schedule 15 Representational Activities $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $645 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $2,255 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $375 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $2,003 Schedule 18 General Overhead $2,423 Schedule 18 General Overhead $3,330 Schedule 18 General Overhead $1,604 Schedule 18 General Overhead $1,606 Schedule 18 General Overhead $2,648 Schedule 18 General Overhead $776 Schedule 18 General Overhead $727 Schedule 18 General Overhead $1,433 Schedule 18 General Overhead $1,332 Schedule 18 General Overhead $255 Schedule 18 General Overhead $1,589 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $2,003
0%
0%
65 %
A GRAVES, MICHAEL B BOARD MEMBER C C I Schedule 15 Representational Activities
$2,423
0%
0%
77 %
A HANCHEK, BOB B BOARD MEMBER C N I Schedule 15 Representational Activities
$3,975
0%
0%
65 %
A HARRIS, ANN B BOARD MEMBER C C I Schedule 15 Representational Activities
$3,859
0%
0%
65 %
A HARRIS, DON B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,606
0%
0%
65 %
A HEIM, TIM B BOARD MEMBER C C I Schedule 15 Representational Activities
$2,648
0%
0%
77 %
A HELDER, PAUL B BOARD MEMBER C C I Schedule 15 Representational Activities
$776
0%
0%
65 %
A HERBART, PAULA B BOARD MEMBER C C I Schedule 15 Representational Activities
$727
0%
0%
65 %
A HILL, DOUG B BOARD MEMBER C N I Schedule 15 Representational Activities
$1,433
0%
0%
65 %
A HOCKADAY, DAVID B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,707
0%
0%
65 %
A HOUGHTON, DAVID B BOARD MEMBER C N I Schedule 15 Representational Activities
$255
0%
0%
65 %
A IRVIN, DEB B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,589
0%
0%
65 %
A JOHNSON, ETHEL
B BOARD MEMBER C C I Schedule 15 Representational Activities
$0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $503 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $792 Schedule 16 Schedule 17 4 % Political Activities and 19 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $1,234 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $575
$1,107
$1,107
0%
Schedule 18 General Overhead $1,307 Schedule 18 General Overhead $674 Schedule 18 General Overhead $1,862 Schedule 18 General Overhead $420 Schedule 18 General Overhead $1,172 Schedule 18 General Overhead $2,772 Schedule 18 General Overhead $1,072 Schedule 18 General Overhead $1,534 Schedule 18 General Overhead $198 Schedule 18 General Overhead $1,199 Schedule 18 General Overhead $2,011 Schedule 18 General Overhead $1,193
0%
Schedule 19 Administration
65 %
A JONES, JENNIFER B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A KARDON, SIDNEY B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A KLONARIS, NIKKI B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A KOFFMAN, MAURY B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A KUEHL, FLORENCE B BOARD MEMBER C N I Schedule 15 Representational Activities
0%
0%
65 %
A LAKE, CHERYL B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
77 %
A LAMBERT, MILLIE B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A LARGEN, KIM B BOARD MEMBER C N I Schedule 15 Representational Activities
0%
0%
65 %
A LEONHARDT, JEFF B BOARD MEMBER C N I Schedule 15 Representational Activities
0%
0%
65 %
A LEVEY, DAWN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A LEVINE, MARYANNE B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A LITTLE, LANCE B BOARD MEMBER
$1,768
C C I Schedule 15 Representational Activities Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $3,815 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $241 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $89 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $600 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $275 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $1,469 Schedule 16 0% Schedule 18 General Overhead $3,474 Schedule 18 General Overhead $532 Schedule 18 General Overhead $321 Schedule 18 General Overhead $3,038 Schedule 18 General Overhead $1,673 Schedule 18 General Overhead $451 Schedule 18 General Overhead $1,575 Schedule 18 General Overhead $1,273 Schedule 18 General Overhead $510 Schedule 18 General Overhead $1,007 Schedule 18 General Overhead $1,223 Schedule 18 General Overhead $1,558 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration 0% Schedule 19 Administration 65 %
A LOY, RAEANN B BOARD MEMBER C C I Schedule 15 Representational Activities
$7,289
0%
0%
65 %
A MASON, SHARON B BOARD MEMBER C C I Schedule 15 Representational Activities
$773
0%
0%
65 %
A MAXWELL, LEE B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A MCGEE-CULLEN, MARY B BOARD MEMBER C C I Schedule 15 Representational Activities
$3,127
0%
0%
65 %
A MCKEEVER, AIMEE B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,673
0%
0%
65 %
A MCMILLAN, DEBORAH B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,051
0%
0%
65 %
A MILLER, HARVEY B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,575
0%
0%
65 %
A MIN, LYNDA B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,273
0%
0%
65 %
A MINORE, ERIC B BOARD MEMBER C C I Schedule 15 Representational Activities
$510
0%
0%
65 %
A MURRAY, CATHY B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,007
0%
0%
65 %
A NAZAR, ANNA B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,498
0%
0%
65 %
A NAZEM, JOE B BOARD MEMBER C C
$3,027
7 % Political Activities and 28 % Schedule 17 Lobbying Contributions $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $3,834 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions
0 % Schedule 18 General Overhead $940 Schedule 18 General Overhead $332 Schedule 18 General Overhead $1,263 Schedule 18 General Overhead $1,336 Schedule 18 General Overhead $974 Schedule 18 General Overhead $215 Schedule 18 General Overhead $1,591 Schedule 18 General Overhead $1,461 Schedule 18 General Overhead $580 Schedule 18 General Overhead $1,640 Schedule 18 General Overhead $1,495 Schedule 18 General Overhead $1,462 Schedule 18 0 % General Overhead
65 %
A NENNINGER, JOANMARY B BOARD MEMBER C N I Schedule 15 Representational Activities
0%
0%
65 %
A PAGEN, SUSAN B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A PARKINSON, ELIZA B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A PIERCE, CYNTHIA B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A PIERZ, DAWN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A QUINN, DAN B BOARD MEMBER C P I Schedule 15 Representational Activities
0%
0%
65 %
A RATASHAK, CATHERINE B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A ROBINSON, JEAN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A RUDD, DAN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A RUSMISEL, ANJANETTE B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A RUSSELL, SUSAN B BOARD MEMBER C C I Schedule 15 Representational Activities
0%
0%
65 %
A RYAN, MIKE B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,462 Schedule 19 0 % Administration
65 %
Lobbying A SALAIS, ALFONSO B BOARD MEMBER C C I Schedule 15 Representational Activities $600 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $4,056 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $662 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $1,753 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $814 Schedule 18 General Overhead $925 Schedule 18 General Overhead $374 Schedule 18 General Overhead $1,477 Schedule 18 General Overhead $1,200 Schedule 18 General Overhead $321 Schedule 18 General Overhead $1,256 Schedule 18 General Overhead $1,019 Schedule 18 General Overhead $1,862 Schedule 18 General Overhead $0 Schedule 18 General Overhead $101 Schedule 18 General Overhead $1,323 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $1,414
0%
0%
65 %
A SANCHEZ, ANA B BOARD MEMBER C C I Schedule 15 Representational Activities
$925
0%
0%
65 %
A SCHNEIDER, CYNTHIA B BOARD MEMBER C C I Schedule 15 Representational Activities
$374
0%
0%
65 %
A SCHULTZ, PAM B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,477
0%
0%
65 %
A SMITH, MELINDA B BOARD MEMBER C C I Schedule 15 Representational Activities
$5,256
0%
0%
65 %
A SMITH, REBECCA B BOARD MEMBER C P I Schedule 15 Representational Activities
$321
0%
0%
65 %
A STAPISH, KEVIN B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,256
0%
0%
65 %
A STON, MARY B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,019
0%
0%
65 %
A SWETS, KEITH B BOARD MEMBER C C I Schedule 15 Representational Activities
$2,524
0%
0%
65 %
A THOMSON, ALEC B LIASON C N I Schedule 15 Representational Activities
$0
0%
0%
65 %
A TOBIN, PAT B BOARD MEMBER C N I Schedule 15 Representational Activities
$101
0%
0%
65 %
A WAGENER, GLORIA B BOARD MEMBER C C I Schedule 15 Representational Activities
$3,076
0%
0%
65 %
A WALKER, ANDREA
B BOARD MEMBER C P I Schedule 15 Representational Activities
$0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $230 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $0 Schedule 16 Schedule 17 7 % Political Activities and 28 % Contributions Lobbying $448,444
$344 Schedule 18 General Overhead $878 Schedule 18 General Overhead $1,094 Schedule 18 General Overhead $179,421 Schedule 19 Administration $42,138 Schedule 19 Administration Schedule 19 Administration
$344
0%
0%
65 %
A WEBBER, JAMES B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,108
0%
0%
65 %
A WILLIAMS, OLIVIA B BOARD MEMBER C C I Schedule 15 Representational Activities
$1,094
0% $0
0%
65 % $670,003 $670,003
Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES (D) Gross Salary Disbursements (before any deductions) $111,156 Schedule 16 68 % Political Activities and Lobbying Schedule 17 Contributions (E) Allowances Disbursed (F) Disbursements for Official Business
FILE NUMBER: 512-840 (G) Other Disbursements not reported in (D) through (F) (H) TOTAL
(A) Name
(B) Title
(C) Other Payer
A ABBOTT, KRISTA B UNISERV DIRECTOR 9E/9-13 C MI EDUC ASSOC I Schedule 15 Representational Activities
$26,563 Schedule 18 General Overhead $30,512 Schedule 18 General Overhead $31 Schedule 18 General Overhead $11,983 Schedule 18 General Overhead $49 Schedule 18 General Overhead $15,946 Schedule 18 General Overhead $417 Schedule 18 General Overhead $16,848 Schedule 19 Administration Schedule 19 Administration $151 Schedule 19 Administration Schedule 19 Administration $7,017 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$137,719
2%
0%
17 %
13 %
A AGERSTRAND, CHARLES B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$131,589 Schedule 16 Schedule 17 4 % Political Activities and 30 % Contributions Lobbying $103,839 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
$162,101
0%
66 %
0%
A AHRENS, SUSAN B ASSOCIATE MANAGER ACCT C MI EDUC ASSOC I Schedule 15 Representational Activities
$103,870
2%
0%
86 %
12 %
A AMBERG, STEVE B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 63 % Political Activities and Lobbying
$125,379 Schedule 17 Contributions
$144,379
2%
0%
26 %
9%
A ANDERSON, GLADYS B FIELD ASSISTANT 9A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$59,902
1%
0%
38 %
12 %
A AUSTIN, CYNTHIA B UNISERV DIRECTOR 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 59 % Political Activities and Lobbying
$141,802
2%
0%
30 %
9%
A BAILEY, REBECCA B FIELD ASSISTANT 5D/9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$63,074
1%
0%
38 %
12 %
A BAIRD, THOMAS B HUMAN RESOURCE DIRECTOR
$157,511
$174,359
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Schedule 17 0 % Political Activities and 15 % Contributions Lobbying $101,846 Schedule 17 Contributions 0% Schedule 18 General Overhead $9,317 Schedule 18 General Overhead $25,229 Schedule 18 General Overhead $432 Schedule 18 General Overhead $11,164 Schedule 18 General Overhead $83 Schedule 18 General Overhead $28,055 Schedule 18 General Overhead $28,124 Schedule 18 General Overhead $16,460 Schedule 18 General Overhead $0 Schedule 18 General Overhead $55 Schedule 18 General Overhead $16,508 Schedule 18 General Overhead $155 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $556 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $7,884 Schedule 19 Administration Schedule 19 Administration 85 % Schedule 19 Administration $10,443 Schedule 19 Administration 0%
A BAKER, RENAYE B L.O. UNISERV DIRECTOR 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 57 % Political Activities and Lobbying
$121,606
2%
0%
29 %
12 %
A BALDWIN, AESHA B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 63 % Political Activities and Lobbying
$114,881
1%
0%
14 %
22 %
A BALL, KIMBER B FIELD ASSISTANT 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$60,294
1%
0%
38 %
12 %
A BARAN, EVELYN B L.O. UNISERV DIRECTOR 2C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 81 % Political Activities and Lobbying
$147,134
1%
0%
14 %
4%
A BEARDSLEE, KYLIE B HELP CENTER SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$52,797
0%
40 %
5%
A BECKMAN, BRUCE B UNISERV DIRECTOR 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities
$123,389
4%
0%
38 %
11 %
A BEIER, RUTH B LABOR ECONOMIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 76 % Political Activities and Lobbying
$156,671
9%
0%
15 %
0%
A BELL, WILLIAM B UNISERV DIRECTOR 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$150,064
1%
0%
29 %
17 %
A BENDER, DAVID B ELEC DUPLICATOR OPER C MI EDUC ASSOC I Schedule 15 Representational Activities
$67,479
0%
40 %
5%
A BERKY, CHRISTINE B FIELD ASSISTANT 7J C MI EDUC ASSOC I Schedule 15 Representational Activities
$58,342
2%
0%
35 %
11 %
A BERRYMAN, JAMES B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 38 % Political Activities and Lobbying
$150,061
0%
0%
57 %
5%
A BOUGE, MARY B FIELD ASSISTANT 9BCD C MI EDUC ASSOC Schedule 16
$14,607
$14,762
49 % Political Activities and Lobbying
1 % Schedule 17 Contributions $124,147
0 % Schedule 18 General Overhead $28,425 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $518 Schedule 18 General Overhead $7 Schedule 18 General Overhead $371 Schedule 18 General Overhead $17,124 Schedule 18 General Overhead $259 Schedule 18 General Overhead $15,846 Schedule 18 General Overhead $2 Schedule 18 General Overhead $19,792 Schedule 18 General Overhead $21,348 Schedule 18 General Overhead
12 %
A BOLEN, PATRICK B UNISERV DIRECTOR 13A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 47 % Political Activities and Lobbying
1%
Schedule 17 Contributions
0%
35 %
17 %
A BOLLWAHN, VIRGINIA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A BOOTH, MICHAEL B PRODUCTION COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities
$65,830
0%
40 %
5%
A BORDEN, RANDY B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities
4%
0%
31 %
15 %
A BORUCKI, BARBARA B COMPUTER GRAPHIC DESIGNER C MI EDUC ASSOC I Schedule 15 Representational Activities
$64,524
0%
40 %
5%
A BOYER, TERESA B FIELD ASSISTANT 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities
3%
0%
30 %
15 %
A BRAND, PATRICIA B MEA FINANCE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
1%
0%
82 %
17 %
A BRESSETTE, JENNIFER B FIELD ASSISTANT 18B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$42,187 Schedule 19 Administration $3,825 Schedule 19 Administration
3%
0%
30 %
15 %
A BRISH, HELEN B L.O. UNISERV DIRECTOR 2E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 47 % Political Activities and Lobbying
$146,199
2%
0%
36 %
15 %
A BULLOCK, SHARON B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A CAMERON, BARBARA B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 59 % Political Activities and Lobbying
3%
0%
31 %
7%
A CANFIELD, CHRISTINA B SPEC PROJ COALITION CONS C MI EDUC ASSOC I Schedule 15 Representational Activities
$126,528
$149,169
Schedule 16 Schedule 17 4 % Political Activities and 58 % Contributions
0%
37 %
1%
Lobbying A CAREY, ROSEMARY B FIELD SERVICES CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities $125,386 $13,124 Schedule 18 General Overhead $14,329 Schedule 18 General Overhead $32 Schedule 18 General Overhead $11,225 Schedule 18 General Overhead $0 Schedule 18 General Overhead $32 Schedule 18 General Overhead $22 Schedule 18 General Overhead $15,286 Schedule 18 General Overhead $24 Schedule 18 General Overhead $20,780 Schedule 18 General Overhead $14 Schedule 18 General Overhead $0 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $480 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $8,375 Schedule 19 Administration Schedule 19 Administration $760 Schedule 19 Administration $139,270
0%
32 %
40 %
A CASALE, JOYCE B L.O. UNISERV DIRECTOR 3C C MI EDUC ASSOC I Schedule 15 Representational Activities
$100,409
3%
0%
21 %
18 %
A CASH, DONICA B MEA MEMBERSHIP PROCESSOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$57,131
2%
0%
86 %
12 %
A CASSADY, MARY JANE B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 37 % Political Activities and Lobbying
$92,217
3%
0%
50 %
10 %
A CHARBENEAU, REBECCA B FIELD ASSISTANT 2B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$29,559
2%
0%
35 %
11 %
A CHEADLE, DEBRA B MEA MEMB COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$64,131
2%
0%
86 %
12 %
A CHERRY, KAREN B RESEARCH TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$67,347
4%
0%
31 %
15 %
A CILOSKI, FRANK B SPECIAL PROJECT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$141,145
0%
0%
15 %
85 %
A CLARITY, DENISE B RESEARCH TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$54,713
4%
0%
31 %
15 %
A CLARK, SUZANNE B UNISERV DIRECTOR 8C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$151,200
3%
0%
27 %
21 %
A CLINE, KELLY B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$67,275
2%
0%
86 %
12 %
A COATS, SHANTELL B PUBLICATION SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$60,859 Schedule 16 Schedule 17 12 % Political Activities and 43 % Contributions Lobbying
$60,859
0%
40 %
5%
A COLLINS, VAN
B UNISERV DIRECTOR 11B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 36 % Political Activities and Lobbying
$18,796 Schedule 18 General Overhead $24,434 Schedule 18 General Overhead $1,170 Schedule 18 General Overhead $41 Schedule 18 General Overhead $92 Schedule 18 General Overhead $0 Schedule 18 General Overhead $5,478 Schedule 18 General Overhead $26,945 Schedule 18 General Overhead $85 Schedule 18 General Overhead $11,101 Schedule 18 General Overhead $0 Schedule 18 General Overhead $366 Schedule 18 General Overhead $15 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $98 Schedule 19 Administration Schedule 19 Administration $12,080 Schedule 19 Administration $1,642 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $30 Schedule 19 Administration
$138,819
4%
0%
51 %
9%
A CONKLIN, CHERYLL B CENTRAL ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 1 % Political Activities and Lobbying
$181,157
1%
0%
76 %
22 %
A CORTRIGHT, CAROLYN B NORTHERN ZONE SEC III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$61,891
3%
0%
30 %
15 %
A COWHERD, SHARON B PAYROLL TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$53,709
2%
0%
86 %
12 %
A COX, LISA B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$89,059
4%
0%
31 %
15 %
A COX, SUZANNE B L.O. FIELD ASSISTANT 7E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$30,575
2%
0%
35 %
11 %
A CRAIN, EDUARDA B L.O. UNISERV DIRECTOR 7H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 24 % Political Activities and Lobbying
$110,208
0%
0%
70 %
6%
A CRIM, DAVID B COMMUNICATIONS CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 69 % Political Activities and Lobbying
$160,176
0%
0%
31 %
0%
A CRUTCHER, KATHRYN B FIELD ASSISTANT 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$59,607
2%
0%
35 %
11 %
A CURTIS, WILLIAM B UNISERV DIRECTOR 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 66 % Political Activities and Lobbying
$115,328
2%
0%
23 %
9%
A CUSTER, SANDRA B FIELD ASSISTANT 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$22,529
1%
0%
38 %
12 %
A DAUGHERTY, LAURA B FIELD ASSISTANT 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$60,904
1%
0%
38 %
12 %
A DAWSEY, DEBRA B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC
$84,154
$84,169
Schedule 16 43 % Political Activities and Lobbying
0%
0%
Schedule 18 General Overhead $471 Schedule 18 General Overhead $87 Schedule 18 General Overhead $0 Schedule 18 General Overhead $37,071 Schedule 18 General Overhead $16,296 Schedule 18 General Overhead $17,026 Schedule 18 General Overhead $29,225 Schedule 18 General Overhead $15,386 Schedule 18 General Overhead $0 Schedule 18 General Overhead $454 Schedule 18 General Overhead $505 Schedule 18 General Overhead $122
42 %
15 %
A DEVUYST, JODI B FIELD ASSISTANT 6B/6F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A DIETEL, SUZANNE B ASSOC MGR CREATIVE PROJ C MI EDUC ASSOC I Schedule 15 Representational Activities
$94,087
0%
40 %
5%
A DRAYTON, REBECCA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities
$10,000 Schedule 19 Administration $132 Schedule 19 Administration
4%
0%
31 %
15 %
A DUNCAN, NACHE B UNISERV DIRECTOR 5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 56 % Political Activities and Lobbying
$125,264
1%
0%
22 %
21 %
A DUNGEY, HENRY B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
1%
0%
44 %
6%
A DUSICH, CHRISTINE B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 59 % Political Activities and Lobbying
1%
0%
28 %
12 %
A DZIADOSZ, GRETCHEN B MEA EXECUTIVE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
67 %
14 %
A EDWARDS, KIMBERLY B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities
$145,548
1%
0%
38 %
12 %
A ELLISON, SHELLIE B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A ENRIGHT, KRISTINE B PRODUCTION CLERK C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
40 %
5%
A ERICKSON, JOHN B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
0%
4%
11 %
A ERNST, REBBECCA B FIELD ASSISTANT 8G C MI EDUC ASSOC Schedule 16
$38,688
$38,810
53 % Political Activities and Lobbying
2 % Schedule 17 Contributions $49,040
0 % Schedule 18 General Overhead $0 Schedule 18 General Overhead $338 Schedule 18 General Overhead $9,096 Schedule 18 General Overhead $60 Schedule 18 General Overhead $52 Schedule 18 General Overhead $5,284 Schedule 18 General Overhead $17,254 Schedule 18 General Overhead $47 Schedule 18 General Overhead $594 Schedule 18 General Overhead $1,986 Schedule 18 General Overhead $0 Schedule 18 General Overhead $1,091 Schedule 18
13 %
A EWALD, TRACY B L.O. FIELD ASSISTANT 11A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A FAIRCHILD, JULIE B FIELD ASSISTANT 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A FELEGY, MARCIA B L.O. UNISERV DIRECTOR 7E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 38 % Political Activities and Lobbying
$137,289
1%
0%
47 %
14 %
A FEOLE-BOTTS, DEBRA B FIELD ASSISTANT 2A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A FERRIS, THOMAS B CONST AMEND CAMP COOR C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
24 %
0%
A FLYNN, RICHARD B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities
$146,414
3%
0%
61 %
9%
A FOLSOM, JR., JOHN B UNISERV DIRECTOR 11E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 55 % Political Activities and Lobbying
3%
0%
32 %
10 %
A FOWLER, BRIAN B PAYROLL TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A FOX, TINA B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$87,153
0%
62 %
27 %
A FURNER, PATRICK B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
0%
18 %
2%
A GANT, JACKIE B LEGAL SERVICES ASSISTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
0%
0%
42 %
15 %
A GARCIA, MIRIAM B ELEC COMMUNICATION COOR C MI EDUC ASSOC Schedule 15
$66,261
$67,352 Schedule 19
Schedule 16 Schedule 17 12 % Political Activities and 43 %
0%
40 %
5%
Representational Activities
Lobbying
Contributions
General Overhead
Administration
A GEARNS, MARY B L.O. FIELD ASSISTANT 2C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$29 Schedule 18 General Overhead $17,861 Schedule 18 General Overhead $31,098 Schedule 18 General Overhead $0 Schedule 18 General Overhead $2,240 Schedule 18 General Overhead $10 Schedule 18 General Overhead $242 Schedule 18 General Overhead $18,370 Schedule 18 General Overhead $32,044 Schedule 18 General Overhead $0 Schedule 18 General Overhead $872 Schedule 18 General Overhead $978 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $6,333 Schedule 19 Administration $70 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $262 Schedule 19 Administration $105 Schedule 19 Administration
$51,316
2%
0%
35 %
11 %
A GIBSON, BRADLEY B UNISERV DIRECTOR 10C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 71 % Political Activities and Lobbying
$136,758
2%
0%
20 %
7%
A GILLESPIE, MELVINA B UNISERV DIRECTOR 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 1 % Political Activities and Lobbying
$123,973
1%
0%
76 %
22 %
A GOODE, BARRY B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$12,578
4%
0%
31 %
15 %
A GRAEBER, EARL B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 45 % Political Activities and Lobbying
$21,297
1%
0%
39 %
15 %
A GRAHAM, MONICA B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$31,283
2%
0%
86 %
12 %
A GRAMES, TABITHA B FIELD ASSISTANT 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$48,326
3%
0%
30 %
15 %
A GREIG, THOMAS B UNISERV DIRECTOR 9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 65 % Political Activities and Lobbying
$114,727
0%
0%
25 %
10 %
A GRIER, ELI B L.O. UNISERV DIRECTOR 2E C MI EDUC ASSOC I A B C I A B C I A B C I Schedule 16 57 % Political Activities and Lobbying GRIER-MCGARVEY, SANDRA L.O. UNISERV DIRECTOR 10A MI EDUC ASSOC Schedule 16 Schedule 15 41 % Political Activities and Representational Activities Lobbying GRIFFIN, SHEILA SOUTHERN ZONE MEA SEC III MI EDUC ASSOC Schedule 16 Schedule 15 49 % Political Activities and Representational Activities Lobbying GRIMM, ANNA FIELD ASSISTANT 9E/9-13 MI EDUC ASSOC Schedule 16 Schedule 15 52 % Political Activities and Representational Activities Schedule 15 Representational Activities
$163,756
4%
0%
23 %
16 %
$106,389
2%
0%
47 %
10 %
$64,117
1%
0%
38 %
12 %
$40,140
3%
0%
30 %
15 %
Lobbying A GRUSECKI, BRUCE B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 59 % Political Activities and Lobbying $104,423 Schedule 17 Contributions $16,915 Schedule 18 General Overhead $13 Schedule 18 General Overhead $20,924 Schedule 18 General Overhead $49 Schedule 18 General Overhead $0 Schedule 18 General Overhead $23,364 Schedule 18 General Overhead $276 Schedule 18 General Overhead $20,920 Schedule 18 General Overhead $815 Schedule 18 General Overhead $4,174 Schedule 18 General Overhead $6,129 Schedule 18 General Overhead $0 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $1,785 Schedule 19 Administration $13,187 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $753 Schedule 19 Administration Schedule 19 Administration $121,338
1%
0%
24 %
16 %
A GUY, KARI B MEA LEGAL SRVCS SEC II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
$54,548
0%
0%
42 %
15 %
A HAGENS, KIA B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$129,375
1%
0%
28 %
22 %
A HAHN, DEBRA B MEA PD/HR SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational Activities
$58,620
0%
23 %
65 %
A HAKALA, DONALD B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities
$13,233
4%
0%
31 %
15 %
A HALLEY, MARY B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 39 % Political Activities and Lobbying
$131,525
1%
0%
32 %
28 %
A HARDEN, QIANA B FIELD ASSISTANT 10D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$56,553
2%
0%
32 %
13 %
A HARMON, JONATHAN B UNISERV DIRECTOR 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 66 % Political Activities and Lobbying
$145,274
1%
0%
24 %
9%
A HARRELL, DAVID B UNISERV DIRECTOR 2A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 46 % Political Activities and Lobbying
$39,794
3%
0%
47 %
4%
A HARRIS, JORDAN B L.O. UNISERV DIRECTOR 2B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 60 % Political Activities and Lobbying
$134,808
3%
0%
26 %
11 %
A HARRISON, LISA B UNISERV DIRECTOR 12E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 74 % Political Activities and Lobbying
$44,853
0%
0%
9%
17 %
A HART, HELEN B PROJECT MANAGER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$102,036
2%
0%
86 %
12 %
A HARTUNG, MARCELLA B UNISERV DIRECTOR 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 38 % Political Activities and Lobbying
$126,528
$16,927
$845
$144,300
1%
0%
Schedule 18 General Overhead $13,708 Schedule 18 General Overhead $2,453 Schedule 18 General Overhead $6,327 Schedule 18 General Overhead $795 Schedule 18 General Overhead $15,749 Schedule 18 General Overhead $13 Schedule 18 General Overhead $218 Schedule 18 General Overhead $283 Schedule 18 General Overhead $0 Schedule 18 General Overhead $14,590 Schedule 18 General Overhead $28,838 Schedule 18 General Overhead $7
51 %
Schedule 19 Administration $5,292 Schedule 19 Administration $3,567 Schedule 19 Administration
10 %
A HAYMOND, GERALD B L.O. UNISERV DIRECTOR 7L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 55 % Political Activities and Lobbying
$150,589
3%
0%
30 %
12 %
A HEINIG, WENDY B MESSA RETENTION/ACQ SP C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
$18,792
0%
0%
51 %
6%
A HEINZ, CARY B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 35 % Political Activities and Lobbying
0%
0%
34 %
31 %
A HELMER, PATRICIA B EASTERN ZONE SEC III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A HENSON, MARY B UNISERV DIRECTOR 2-7 HE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 36 % Political Activities and Lobbying
$142,436
1%
0%
32 %
31 %
A HINESMAN, LINDA B FIELD ASSISTANT 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
1%
0%
38 %
12 %
A HISER, FRAN B FIELD ASSISTANT 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A HITCHCOCK, BARBRA B HUMAN RESOURCE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 3 % Political Activities and Lobbying
7%
0%
85 %
5%
A HOARD, SUSAN B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 56 % Political Activities and Lobbying
2%
0%
35 %
7%
A HOEKENGA, DANIEL B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 82 % Political Activities and Lobbying
$153,171
0%
0%
17 %
1%
A HOGERHEIDE, RIC B UNISERV DIRECTOR 10D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 61 % Political Activities and Lobbying
1%
0%
19 %
19 %
A HOTH, NANCY B ADMINISTRATIVE SPECIALIST
$27,166
$27,173
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 3 % Political Activities and Lobbying 7% Schedule 17 Contributions 0% Schedule 18 General Overhead $14 Schedule 18 General Overhead $14,862 Schedule 18 General Overhead $0 Schedule 18 General Overhead $815 Schedule 18 General Overhead $154 Schedule 18 General Overhead $18,884 Schedule 18 General Overhead $1,292 Schedule 18 General Overhead $134 Schedule 18 General Overhead $646 Schedule 18 General Overhead $512 Schedule 18 General Overhead $249 Schedule 18 General Overhead $1,658 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $29 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $1,482 Schedule 19 Administration 85 % Schedule 19 Administration 5%
A HSU, SHARON B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$36,934
2%
0%
86 %
12 %
A HUFFMAN, ANA B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 12 % Political Activities and Lobbying
$141,723
2%
0%
82 %
4%
A HUNT, DANNY B CREATIVE PROJ TEAM ASSIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$53,903
$53,903
0%
40 %
5%
A HURST, SUSAN B FIELD ASSISTANT 13B C MI EDUC ASSOC I Schedule 15 Representational Activities
$59,658
3%
0%
30 %
15 %
A IORIO, THEODORE B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$16,092
4%
0%
31 %
15 %
A ISRAEL, MICHELE B ANTI-PRIV ORG CON C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 61 % Political Activities and Lobbying
$144,978
4%
0%
21 %
14 %
A JAEGER, JODY B FIELD ASSISTANT 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$60,899
3%
0%
30 %
15 %
A JANES, SHARON B MEA PUBLIC AFFAIRS SEC II C MI EDUC ASSOC I Schedule 15 Representational Activities
$43,879
0%
40 %
5%
A JARVI, JODY B FIELD ASSISTANT 17C C MI EDUC ASSOC I Schedule 15 Representational Activities
$62,155
3%
0%
30 %
15 %
A JOHNSON, JOANNE B FIELD ASSISTANT 18A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$60,034
3%
0%
30 %
15 %
A KALE, MELISSA B FINANCE SYSTEMS SPEC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$72,072
2%
0%
86 %
12 %
A KARPINSKI, KEVIN B UNISERV DIRECTOR 8G/8H C MI EDUC ASSOC
$56,518
$58,176
1%
0%
Schedule 18 General Overhead
91 %
3%
A KARPINSKI, TONYA B L.O. UNISERV DIRECTOR 2C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 34 % Political Activities and Lobbying
$22,775 Schedule 18 General Overhead $14 Schedule 18 General Overhead $21,000 Schedule 18 General Overhead $0 Schedule 18 General Overhead $51 Schedule 18 General Overhead $18,606 Schedule 18 General Overhead $18,865 Schedule 18 General Overhead $3,086 Schedule 18 General Overhead $36,323 Schedule 18 General Overhead $37,070 Schedule 18 General Overhead $30,819 Schedule 18 General Overhead $0 Schedule 18
$150,170
2%
0%
50 %
14 %
A KAZENKO, MICHELLE B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A KEWAY, LINDA B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 42 % Political Activities and Lobbying
1%
0%
42 %
15 %
A KLINGBEIL, NANCY B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A KLYCE, GLORIA B FIELD ASSISTANT 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
1%
0%
38 %
12 %
A KNIGHT, NANCY B PUBLIC AFFAIRS DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
51 %
5%
A KOLB, KAREN B UNISERV DIRECTOR 13B C MI EDUC ASSOC I Schedule 15 Representational Activities
$141,318
2%
0%
80 %
4%
A KOZIOL, NANCY B UNISERV DIRECTOR 2D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 69 % Political Activities and Lobbying
2%
0%
24 %
5%
A KUBAS, DENNIS B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 64 % Political Activities and Lobbying
1%
0%
21 %
14 %
A KUIPER JR., WILLIAM B UNISERV DIRECTOR 13-9 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 68 % Political Activities and Lobbying
2%
0%
20 %
10 %
A KWIATKOSKI, ROBERT B UNISERV DIRECTOR 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 70 % Political Activities and Lobbying
2%
0%
25 %
3%
A LAIDLAW, SHERI B L.O. FIELD ASSISTANT 3C C MI EDUC ASSOC I Schedule 15 Schedule 16 49 % Political Activities and
$68,572 Schedule 17
$68,572 Schedule 19
1%
0%
38 %
12 %
Representational Activities A LA JEUNESSE, TERRENCE B UNISERV DIRECTOR 18A C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying
Contributions $113,583
General Overhead $20,327 Schedule 18 General Overhead $71 Schedule 18 General Overhead $3,506 Schedule 18 General Overhead $7,134 Schedule 18 General Overhead $23,634 Schedule 18 General Overhead $21,867 Schedule 18 General Overhead $28,275 Schedule 18 General Overhead $82 Schedule 18 General Overhead $24,245 Schedule 18 General Overhead $5,773 Schedule 18 General Overhead $17,459 Schedule 18 General Overhead $111 Schedule 18 General Overhead
Administration $813 Schedule 19 Administration $134,723
1%
0%
31 %
23 %
A LANCZYNSKI, ANGELA B MEA PROGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$76,976 Schedule 19 Administration $4,358 Schedule 19 Administration $11,867 Schedule 19 Administration
2%
0%
86 %
12 %
A LANGAN, DIANE B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 37 % Political Activities and Lobbying
$37,204
0%
0%
59 %
4%
A LANGE, CURTIS B L.O. UNISERV DIRECTOR 6C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 66 % Political Activities and Lobbying
$157,615
2%
0%
29 %
3%
A LANGLEY, J ROBIN B SOUTHERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 3 % Political Activities and Lobbying
1%
0%
85 %
11 %
A LANKFORD, MARTIN B DIR OF FIELD SUPPORT SVCS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 12 % Political Activities and Lobbying
$192,638
1%
0%
47 %
40 %
A LARSON, DEBORAH B UNISERV DIRECTOR 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 56 % Political Activities and Lobbying
1%
0%
23 %
20 %
A LENZ, DAWN B FIELD ASSISTANT 7G/7IJ C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A LIEBERMAN, MARY B UNISERV DIRECTOR 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 57 % Political Activities and Lobbying
5%
0%
23 %
15 %
A LOGAN, CAROLYN B PD/HR CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
0%
0%
18 %
82 %
A LONG, RICHARD B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 56 % Political Activities and Lobbying
0%
0%
26 %
18 %
A LONG, SHELLI B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$96,272
Schedule 16 Schedule 17 1 % Political Activities and 10 % Contributions Lobbying
0%
62 %
27 %
A LOTAN, DEBORAH B L.O. UNISERV DIRECTOR 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 45 % Political Activities and Lobbying
$63,153
$1,803
$64,956
9%
0%
Schedule 18 General Overhead $8,748 Schedule 18 General Overhead $47 Schedule 18 General Overhead $0 Schedule 18 General Overhead $24,168 Schedule 18 General Overhead $0 Schedule 18 General Overhead $277 Schedule 18 General Overhead $374 Schedule 18 General Overhead $2 Schedule 18 General Overhead $0 Schedule 18 General Overhead $14 Schedule 18 General Overhead $0 Schedule 18 General Overhead
34 %
12 %
A LOY, RAE ANN B UNISERV DIRECTOR 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 67 % Political Activities and Lobbying
0%
0%
12 %
21 %
A LUTTIG, DAVID B ASSOCIATE MGR PAYROLL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A LYCOS, GAYLE B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 79 % Political Activities and Lobbying
0%
0%
9%
12 %
A MADEJCZYK, DANIEL B UNISERV DIRECTOR 9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
1%
0%
38 %
8%
A MAIN, KENNETH B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A MARTINEZ, CONNIE B FIELD ASSISTANT 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
1%
0%
38 %
12 %
A MARTINEZ, NORA B FIELD ASSISTANT 11BE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A MARVIN, KEVIN B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 81 % Political Activities and Lobbying
1%
0%
13 %
5%
A MAZUCA, DANIEL B MAILROOM COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
40 %
5%
A MAZZONI, APRIL B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities
2%
0%
86 %
12 %
A MCCALLISTER, MAUREEN B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
0%
0%
32 %
25 %
A MCCARTHY, DANIEL
B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$18,214 Schedule 18 General Overhead $810 Schedule 18 General Overhead $48 Schedule 18 General Overhead $0 Schedule 18 General Overhead $33 Schedule 18 General Overhead $1,938 Schedule 18 General Overhead $36,000 Schedule 18 General Overhead $14,595 Schedule 18 General Overhead $7,680 Schedule 18 General Overhead $1,010 Schedule 18 General Overhead $174 Schedule 18 General Overhead $27,293 Schedule 18 General Overhead $7,495 Schedule 19 Administration $11,505 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $2,223 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$139,033
1%
0%
39 %
11 %
A MCCOY, PHYLLIS B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 25 % Political Activities and Lobbying
$39,941
3%
0%
61 %
11 %
A MCCURTIS, CYNTHIA B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$88,676
$88,724
0%
62 %
27 %
A MCELRATH, JASON B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities
$14,246
4%
0%
31 %
15 %
A MEECHAN, SHANNON B FIELD ASSISTANT 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$22,766
1%
0%
38 %
12 %
A MEYETTE, LOUIS B EASTERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$30,483
2%
0%
97 %
1%
A MICHELSON, DAVID B CZ FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$167,589
0%
32 %
0%
A MIDDLEWOOD, MARK B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities
$117,327
2%
0%
37 %
13 %
A MIERZ, JOHN B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 51 % Political Activities and Lobbying
$42,363
4%
0%
32 %
13 %
A MILLER, CINDY B FIELD ASSISTANT 13C/DE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$72,090
3%
0%
30 %
15 %
A MILLER, DIANA B FIELD ASSISTANT 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$63,216
1%
0%
38 %
12 %
A MONGENE, FRANK B UNISERV DIRECTOR 17C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 69 % Political Activities and Lobbying
$151,564
2%
0%
20 %
9%
A MOORE, LAURIE B L.O. UNISERV DIRECTOR 7G
$59,914
$78,914
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 3% Schedule 17 Contributions 0% Schedule 18 General Overhead 97 % Schedule 19 Administration 0%
A MORGAN, THOMAS B MANAGING EDITOR C MI EDUC ASSOC I Schedule 15 Representational Activities
$6,895 Schedule 18 General Overhead $285 Schedule 18 General Overhead $15 Schedule 18 General Overhead $18,934 Schedule 18 General Overhead $18,386 Schedule 18 General Overhead $16,270 Schedule 18 General Overhead $520 Schedule 18 General Overhead $18,539 Schedule 18 General Overhead $1,120 Schedule 18 General Overhead $0 Schedule 18 General Overhead $25,261 Schedule 18 General Overhead $16,119 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $1,892 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $683 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$75,837
0%
21 %
49 %
A MORROW, NANCY B CENTRAL ZONE SEC III C MI EDUC ASSOC I Schedule 15 Representational Activities
$61,253
2%
0%
32 %
13 %
A MORSE, RITA B FIELD ASSISTANT 2E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$59,718
2%
0%
35 %
11 %
A MOTT, CALVIN B EASTERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 42 % Political Activities and Lobbying
$166,398
2%
0%
47 %
9%
A MUNROE, JAMES B HUMAN RESOURCES DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying
$183,053
1%
0%
85 %
9%
A MURPHY, JEFFREY B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 54 % Political Activities and Lobbying
$142,798
0%
0%
33 %
13 %
A MURRAY, KAREN B L.O. UNISERV DIRECTOR 7E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 54 % Political Activities and Lobbying
$10,660
0%
0%
24 %
22 %
A MURRAY, RONDY B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 57 % Political Activities and Lobbying
$148,805
3%
0%
31 %
9%
A MURRAY, WILLIAM B L.O. UNISERV DIRECTOR 7H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$29,485
0%
0%
29 %
19 %
A MUSTAFA, ELEANOR B PUBLIC AFFAIRS SEC III C MI EDUC ASSOC I Schedule 15 Representational Activities
$64,872
0%
40 %
5%
A NENDORF, TIMOTHY B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities
$120,724
1%
0%
13 %
11 %
A NEUMANN, ANDREW B UNISERV DIRECTOR 16A C MI EDUC ASSOC
$53,871
$69,990
2%
0%
Schedule 18 General Overhead $14
27 %
21 %
A NEWTON, ELISABETH B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$66,844
$66,858
2%
0%
Schedule 18 General Overhead $225 Schedule 18 General Overhead $37,819 Schedule 18 General Overhead $14,454 Schedule 18 General Overhead $0 Schedule 18 General Overhead $6,646 Schedule 18 General Overhead $17,117 Schedule 18 General Overhead $65 Schedule 18 General Overhead $21,865 Schedule 18 General Overhead $0 Schedule 18 General Overhead $23,730 Schedule 18 General Overhead $1,857 Schedule 18
86 %
12 %
A NIGHTINGALE, SANDRA B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A NOBLE, DONALD B CAMPAIGN CONSULTANT C MI EDUC ASSOC I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I Schedule 15 Representational Activities
$131,104
Schedule 16 Schedule 17 5 % Political Activities and 66 % Contributions Lobbying NOWACZOK-MILLER, JENNIFER L.O. UNISERV DIRECTOR 6A $118,829 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 60 % Political Activities and 6 % Representational Activities Contributions Lobbying OAKES, KATHLEEN UNISERV DIRECTOR 9E/9-13 $19,245 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 5 % Political Activities and 2 % Representational Activities Contributions Lobbying O'CALLAGHAN, JEANNE SNAP BARGAINER $46,286 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 35 % Political Activities and 8 % Representational Activities Contributions Lobbying OLIVER, GEZELLE UNISERV DIRECTOR 9BCD $126,528 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 42 % Political Activities and 1 % Representational Activities Contributions Lobbying OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALIST $67,656 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 1 % Political Activities and 10 % Representational Activities Contributions Lobbying PAESENS, SANDRA UNISERV DIRECTOR 9BCD $74,099 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 50 % Political Activities and 1 % Representational Activities Contributions Lobbying PARKER, STEPHEN MEA PROGRAMMER ANALYST $79,560 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 2 % Representational Activities Contributions Lobbying PARKINSON, RONALD UNISERV DIRECTOR 15A $125,379 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 63 % Political Activities and 1 % Representational Activities Contributions Lobbying PASTULA, PATRICK UNISERV DIRECTOR 3G $25,915 MI EDUC ASSOC Schedule 16 Schedule 15 Schedule 17 69 % Political Activities and 0 %
0%
29 %
0%
$137,890
0%
20 %
14 %
0%
55 %
38 %
0%
45 %
12 %
$144,048
0%
42 %
15 %
0%
62 %
27 %
0%
35 %
14 %
0%
86 %
12 %
0%
21 %
15 %
$27,772 Schedule 19
0%
19 %
12 %
Representational Activities A PATTERSON, KATREENA B L.O. FIELD ASSISTANT 7G C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying
General Overhead $29
Administration $25,173
2%
0%
Schedule 18 General Overhead $25,110 Schedule 18 General Overhead $0 Schedule 18 General Overhead $454 Schedule 18 General Overhead $0 Schedule 18 General Overhead $27,548 Schedule 18 General Overhead $32,140 Schedule 18 General Overhead $50 Schedule 18 General Overhead $170 Schedule 18 General Overhead $14 Schedule 18 General Overhead $17,256 Schedule 18 General Overhead $3,632 Schedule 18 General Overhead
35 %
Schedule 19 Administration $1,077 Schedule 19 Administration
11 %
A PAYNE, RULESHA B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 45 % Political Activities and Lobbying
$146,246
2%
0%
43 %
10 %
A PENPRASE, SHARON B FIELD ASSISTANT 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A PETERS, LYNN B FIELD ASSISTANT 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
3%
0%
30 %
15 %
A PETERSON, KATHARINE B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A PETTYPLACE, JUNE B UNISERV DIRECTOR 8C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 67 % Political Activities and Lobbying
3%
0%
17 %
13 %
A PHELPS, JOYCE B PD/HR CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities
$131,589 Schedule 16 Schedule 17 1 % Political Activities and 25 % Contributions Lobbying $95,636 Schedule 17 Contributions
0%
33 %
41 %
A PHILLIPS, MARY B HUMAN RESOURCE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A PIERCE, COURTNEY B HUMAN RESOURCE GENERALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 3 % Political Activities and Lobbying
7%
0%
85 %
5%
A PIGGOTT, CHRISTINE B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A POLLOK, MICHELLE B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 71 % Political Activities and Lobbying
1%
0%
17 %
11 %
A PORTELLI, CHARLES B UNISERV DIRECTOR 2A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 54 % Political Activities and Lobbying
1%
0%
36 %
9%
A PRATT, DOUGLAS B MEMBER BENEFITS DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities
$157,833
$20,358 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration
$178,191
Schedule 16 4 % Political Activities and 60 % Schedule 17 Contributions Lobbying
5%
A PRATT, ERVIN B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 67 % Political Activities and Lobbying
$23,983 Schedule 18 General Overhead $21,033 Schedule 18 General Overhead $8 Schedule 18 General Overhead $327 Schedule 18 General Overhead $19,110 Schedule 18 General Overhead $21,433 Schedule 18 General Overhead $0 Schedule 18 General Overhead $7,834 Schedule 18 General Overhead $14 Schedule 18 General Overhead $180 Schedule 18 General Overhead $0 Schedule 18 General Overhead
$564 Schedule 19 Administration $1,255 Schedule 19 Administration
$148,521
0%
0%
29 %
4%
A PRATT, TANYA B UNISERV DIRECTOR 8G/8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 46 % Political Activities and Lobbying
$163,695
3%
0%
36 %
15 %
A PRICE, CAROL B MEA SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A PRIDEAUX, BONNIE B FIELD ASSISTANT 16A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
3%
0%
30 %
15 %
A PRZYBYLOWICZ, ARTHUR B MEA GENERAL COUNSEL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 46 % Political Activities and Lobbying
0%
0%
35 %
19 %
A PRZYGODSKI, GEORGE B L.O. UNISERV DIRECTOR 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 58 % Political Activities and Lobbying
2%
0%
28 %
12 %
A PUTNEY, JENNIFER B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A PYLE, DENISE B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 7 % Political Activities and Lobbying
$26,540
2%
0%
90 %
1%
A QUIMBY, JENNIFER B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A RAMEY, DONETTE B MEA PROGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A RAUCHMAN, JOHN B L.O. FIELD ASSISTANT 6A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
2%
0%
35 %
11 %
A REEVES, DONNIE
B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 68 % Political Activities and Lobbying
$16,740 Schedule 18 General Overhead $0 Schedule 18 General Overhead $9,232 Schedule 18 General Overhead $46 Schedule 18 General Overhead $11,828 Schedule 18 General Overhead $10,254 Schedule 18 General Overhead $19,115 Schedule 18 General Overhead $234 Schedule 18 General Overhead $9,272 Schedule 18 General Overhead $14 Schedule 18 General Overhead $17 Schedule 18 General Overhead $0 Schedule 18 General Overhead $14,311 Schedule 19 Administration $377 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $7,204 Schedule 19 Administration $8,740 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$148,180
2%
0%
19 %
11 %
A RICCARDI, SANDRA B L.O. FIELD ASSISTANT 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$62,257
2%
0%
35 %
11 %
A RICHARDSON, CHARLES B UNISERV DIRECTOR 8BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 34 % Political Activities and Lobbying
$135,760
3%
0%
53 %
10 %
A RITCHIE, MONICA B MEA FINANCE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$60,621
2%
0%
86 %
12 %
A ROBINSON, CHERYL B L.O. UNISERV DIRECTOR 2L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 44 % Political Activities and Lobbying
$142,444
0%
0%
44 %
12 %
A RUTHERFORD, SUSAN B L.O. UNISERV DIRECTOR 11A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
$125,536
2%
0%
40 %
15 %
A RUTKOWSKI, NANCY B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 65 % Political Activities and Lobbying
$117,170
0%
0%
19 %
16 %
A SAARI, STACY B FIELD ASSISTANT 8G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$60,956
2%
0%
32 %
13 %
A SAUTER, KEITH B UNISERV DIRECTOR 13B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 55 % Political Activities and Lobbying
$95,854
9%
0%
20 %
16 %
A SCHAFER, MANDY B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$53,473
2%
0%
86 %
12 %
A SCHMIDT, GAIL B FIELD ASSISTANT 12D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$61,564
2%
0%
32 %
13 %
A SCHNEIDER, EMILY B MULTI MEDIA SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$12,510 Schedule 16 Schedule 17 12 % Political Activities and 43 % Contributions Lobbying $139,729
$12,510
0%
40 %
5%
A SCHROEDER, MICHAEL B UNISERV DIRECTOR 5C C MI EDUC ASSOC
$154,417
1%
0%
Schedule 18 General Overhead $22,584
25 %
8% $143,281
A SCOTT, TROY B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
$120,697
6%
0%
Schedule 18 General Overhead $16,075 Schedule 18 General Overhead $0 Schedule 18 General Overhead $520 Schedule 18 General Overhead $21,756 Schedule 18 General Overhead $0 Schedule 18 General Overhead $700 Schedule 18 General Overhead $31,165 Schedule 18 General Overhead $21,616 Schedule 18 General Overhead $26,770 Schedule 18 General Overhead $2,193 Schedule 18 General Overhead $14,229 Schedule 18
41 %
10 %
A SHEPOSH, AARON B UNISERV DIRECTOR ZH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 64 % Political Activities and Lobbying
3%
0%
28 %
5%
A SIMI, DENNIS B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A SINK, TRACY B FIELD ASSISTANT 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
2%
0%
32 %
13 %
A SKAUGE, STUART B UNISERV DIRECTOR 17A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 34 % Political Activities and Lobbying
5%
0%
47 %
14 %
A SMITH, BEVERLY B FIELD ASSISTANT 5C/5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$59,748 Schedule 19 Administration $13,857 Schedule 19 Administration $530 Schedule 19 Administration
1%
0%
38 %
12 %
A SMITH, JABARI B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 40 % Political Activities and Lobbying
$37,864
8%
1%
45 %
6%
A SMITH, STEVEN B UNISERV DIRECTOR 18B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 59 % Political Activities and Lobbying
$158,223
1%
0%
28 %
12 %
A SMITH, TIMOTHY B UNISERV DIRECTOR 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 55 % Political Activities and Lobbying
1%
0%
31 %
13 %
A SORTMAN, MELISSA B UNISERV DIRECTOR 8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 58 % Political Activities and Lobbying
$152,728 Schedule 19 Administration $2,978 Schedule 19 Administration $5,465 Schedule 19
1%
0%
22 %
19 %
A STABLEIN, GLADYS B UNISERV DIRECTOR 6F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$58,112
1%
0%
37 %
9%
A STABLEIN-BROOKS, TRACY B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Schedule 16 44 % Political Activities and
$126,528 Schedule 17
$146,222
2%
0%
48 %
6%
Representational Activities A STAFFORD, DAVID B EZ FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying
General Overhead $29,157 Schedule 18 0 % General Overhead $421 Schedule 18 General Overhead $21,048 Schedule 18 General Overhead $888 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $16,573 Schedule 18 General Overhead $18,928 Schedule 18 General Overhead $17,146 Schedule 18 General Overhead $5,379 Schedule 18 General Overhead $17 Schedule 18 General Overhead $16,729 Schedule 18 General Overhead
Administration $160,746 Schedule 19 59 % Administration
0%
A STAHMER, MARSHA B FIELD ASSISTANT 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities
$45,468 Schedule 19 Administration $2,053 Schedule 19 Administration $289 Schedule 19 Administration
3%
0%
30 %
15 %
A STEIMEL, GREGORY B RESEARCH CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 69 % Political Activities and Lobbying
$148,397
5%
0%
24 %
2%
A STEPHENS, MICHAEL B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 42 % Political Activities and Lobbying
$17,233
1%
0%
48 %
9%
A STIFF, CYNTHIA B FIELD ASSISTANT EZ HE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$53,663 Schedule 19 Administration $47 Schedule 19 Administration $2,449 Schedule 19 Administration
2%
0%
35 %
11 %
A STRACHAN, DEBORAH B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities
$24,926
$24,973
Schedule 16 Schedule 17 1 % Political Activities and 10 % Contributions Lobbying $115,829 Schedule 17 Contributions
0%
62 %
27 %
A STROBEL, SAUN B L.O. UNISERV DIRECTOR 12A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$134,851
1%
0%
35 %
12 %
A SUBER, WILLIE B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 46 % Political Activities and Lobbying
1%
0%
43 %
10 %
A SUZOR, GIL B UNISERV DIRECTOR 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 62 % Political Activities and Lobbying
2%
0%
28 %
8%
A SWARTZ, JERRY B TEMP UNISERV DIRECTOR 8A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 82 % Political Activities and Lobbying
$59,350
3%
0%
8%
7%
A SZCZEPANSKI, ANITA B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 39 % Political Activities and Lobbying
0%
0%
8%
53 %
A SZURNA, RENEE B STRATEGY & DEV COOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 55 % Political Activities and Lobbying
1%
0%
34 %
10 %
A SZYPERSKI, JESSICA B FIELD ASSISTANT 10BCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$138 Schedule 18 General Overhead Schedule 19 Administration
$51,723
2%
0%
32 %
13 %
A TELMA, KATHERINE B UNISERV DIRECTOR 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 68 % Political Activities and Lobbying
$1,263 Schedule 18 General Overhead $15,781 Schedule 18 General Overhead $535 Schedule 18 General Overhead $316 Schedule 18 General Overhead $16,858 Schedule 18 General Overhead $24,775 Schedule 18 General Overhead $374 Schedule 18 General Overhead $171 Schedule 18 General Overhead $18,276 Schedule 18 General Overhead $17,659 Schedule 18 General Overhead $0 Schedule 18 General Overhead Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration $1,401 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$74,353
0%
0%
22 %
10 %
A THOMAS, BOBBY B BARGAINING CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 33 % Political Activities and Lobbying
$146,820
5%
0%
62 %
0%
A TITUS, CAROL B FIELD ASSISTANT 10A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$12,637
2%
0%
32 %
13 %
A TOBEL, JENNIFER B FIELD ASSISTANT 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$35,935
2%
0%
32 %
13 %
A TOMAN, KIMBERLY B MEA CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$170,933
0%
0%
88 %
12 %
A TOPPEN, JON B UNISERV DIRECTOR 9E/9-13 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 64 % Political Activities and Lobbying
$133,422
3%
0%
26 %
7%
A TRAXLER, HEATHER B FIELD ASSISTANT 8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$49,631
2%
0%
32 %
13 %
A TREVENA, DOREEN B FIELD ASSISTANT 8ABF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$58,133
2%
0%
32 %
13 %
A TRONGO, KATHLEEN B L.O. UNISERV DIRECTOR 6B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 60 % Political Activities and Lobbying
$126,542
3%
0%
17 %
20 %
A VALENTA, NANCY B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$142,982
2%
0%
42 %
7%
A VAN SICKLE, WILLIAM B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$10,188
4%
0%
31 %
15 %
A VAN ZILE, DAVID
B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$107 Schedule 18 General Overhead $166 Schedule 18 General Overhead $0 Schedule 18 General Overhead $28,041 Schedule 18 General Overhead $825 Schedule 18 General Overhead $18,128 Schedule 18 General Overhead $14 Schedule 18 General Overhead $126 Schedule 18 General Overhead $18,842 Schedule 18 General Overhead $28 Schedule 18 General Overhead $14,335 Schedule 18 General Overhead $16,365 Schedule 18 General Overhead $1,687 Schedule 19 Administration Schedule 19 Administration $2,931 Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration Schedule 19 Administration
$24,295
4%
0%
31 %
15 %
A VOLLMUTH, SUSAN B FIELD ASSISTANT 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 53 % Political Activities and Lobbying
$60,209
2%
0%
32 %
13 %
A WALTON, LAURIE B L.O. FIELD ASSITANT 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying
$62,322
2%
0%
35 %
11 %
A WALTZ, MELANIE B FIELD SERVICES CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 15 % Political Activities and Lobbying
$142,680
1%
0%
34 %
50 %
A WARREN, BRYANT B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 54 % Political Activities and Lobbying
$27,760
0%
0%
38 %
8%
A WASHINGTON, JOSEPH B UNISERV DIRECTOR 9A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 62 % Political Activities and Lobbying
$115,756
1%
0%
19 %
18 %
A WATSON, CHARLES B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$78,153
2%
0%
86 %
12 %
A WEAVER, MICHELLE B FIELD ASSISTANT 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
$60,006
1%
0%
38 %
12 %
A WEBERMAN, FREYA B L.O. UNISERV DIRECTOR 8BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 66 % Political Activities and Lobbying
$109,629
7%
0%
17 %
10 %
A WENTZ, ANDREW B PAYROLL/BENEFITS COORD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$65,904
2%
0%
86 %
12 %
A WILBUR, TARA B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 45 % Political Activities and Lobbying
$125,675
1%
0%
37 %
17 %
A WILCOX, DOUGLAS B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 43 % Political Activities and Lobbying
$144,038
0%
0%
31 %
26 %
A WILLIAMS, CHAD B UNISERV DIRECTOR 15B
$18,696
$20,383
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 52 % Political Activities and Lobbying 0% Schedule 17 Contributions 0% Schedule 18 General Overhead $1,270 7% Schedule 19 Administration 41 %
A WILLIAMS, CLAUDIA B FIELD SUPPORT SVCS DIR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 1 % Political Activities and Lobbying
$12,557
$13,827
0%
0%
Schedule 18 General Overhead $24,328 Schedule 18 General Overhead $8,444 Schedule 18 General Overhead $229 Schedule 18 General Overhead $17,693 Schedule 18 General Overhead $31 Schedule 18 General Overhead $39 Schedule 18 General Overhead $1,515 Schedule 18 General Overhead $269
15 %
84 %
A WILLIAMS, YVONNE B NORTHERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying
$164,667 Schedule 17 Contributions $8,703 Schedule 16 Schedule 17 0 % Political Activities and 11 % Contributions Lobbying $59,818
2%
0%
55 %
38 %
A WILSON, ROSS B MESSA CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities
0%
89 %
0%
A WOLCOTT, KIMBERLY B FIELD ASSISTANT 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 49 % Political Activities and Lobbying
1%
0%
38 %
12 %
A ZARIMBA, DANIEL B UNISERV DIRECTOR 8ABF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 76 % Political Activities and Lobbying
3%
0%
13 %
8%
A ZEMLA, KELLY B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
2%
0%
86 %
12 %
A ZIMMERMAN, MATTHEW B UNISERV DIRECTOR 11B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 85 % Political Activities and Lobbying
0%
0%
8%
7%
A ZIMMERMAN, MICHAEL B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
4%
0%
31 %
15 %
A ZORN, LU ANN B FIELD ASSISTANT 7IJ/K C MI EDUC ASSOC I Schedule 15 Representational Activities
$56,470
$56,739
Schedule 16 Schedule 17 Schedule 18 Schedule 19 52 % Political Activities and 2 % 0% 35 % 11 % Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS $392,403 $0 $2,917 $0 $395,320 THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 55 % 1% 0% 35 % 9% Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $24,034,358 $0 $2,579,047 $216,092 $26,829,497 Less Deductions Net Disbursements Form LM-2 (Revised 2010) SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) EA Number (B) 81,571 FILE NUMBER: 512-840 Voting Eligibility (C) Yes $26,829,497
ESP Life Student Associate Retired Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts
31,576 4 1,175 74 33,259 147,659 582 148,241
Yes Yes No No No
FILE NUMBER: 512-840 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $372,500 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $379 5. All Other Disbursements $78,498 6. Total Disbursements $451,377 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements
$13,071,307 $101,594 $33,341,651 $46,514,552
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,821,307 2. Named Payee Non-itemized Disbursements $437,511 3. To Officers $11,598 4. To Employees $10,905,801 5. All Other Disbursements $28,338 6. Total Disbursements $14,204,555 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $205,874 2. Named Payee Non-itemized Disbursements $93,181 3. To Officers $83,907 4. To Employees $1,569,056 5. All Other Disbursements $7,356,484 6. Total Disbursement $9,308,502 Form LM-2 (Revised 2010) SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) AmWINS Brokerage of Michigan Suite 600 4725 Piedmont Row Dr. Charlotte MI 28210-0000 Type or Classification (B) Insurance Name and Address (A) Auto Owners Insurance Box 30510 Lansing MI 48909-8160 Type or Classification (B) Insurance Name and Address (A) Berkley Select LLC-Nautilus Insurance Co 99 Cherry Hill Rd Parsippany NJ 07054-0000 Type or Classification (B)
$3,196,736 $2,861,639 $317,570 $10,785,151 $37,456,624 $54,617,720 $937,129 $937,282 $256,923 $3,569,131 $241,516 $5,941,981
Purpose Date (C) (D) Executive Protection Refund 12/18/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,326 $5,326 $0 $5,326
Purpose Date (C) (D) Workers compensation audit refund 01/24/2013 Workers compensation audit refund 03/18/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $30,807 $32,226 $63,033 $1,484 $64,517
Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D)
Amount (E) $0 $5,128 $5,128
Insurance Name and Address (A) Central Michigan University 218 N Main St Freeland MI 48623-0000 Type or Classification (B) Vendor Name and Address (A) Chippewa Valley Education Association 46491 Apple Lane Macomb MI 48044-0000 Type or Classification (B) Union Name and Address (A) County of St. Clair 201 McMorran Blvd. Port Huron MI 48060-0000 Type or Classification (B) Government Name and Address (A) Farmington Coordinating Council Suite 140 39300 W. 12 Mile Rd. Farmington Hills MI 48331-0000 Type or Classification (B) Union Name and Address (A) Haslett Education Association 1535 Franklin Street Haslett MI 48840-0000 Type or Classification (B) Union Name and Address (A) Joyce Phelps 1350 Kendale Blvd. East Lansing MI 48823-0000 Type or Classification (B) Employee Name and Address (A) Lansing Board of Water & Light Number 100 1500 Abbott Road East Lansing
Date (D)
Amount (E) $0 $6,000 $6,000
Purpose Date (C) (D) Protect Working Families Support 11/01/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $8,300 $8,300 $3,965 $12,265
Purpose Date (C) (D) Restitution - 6F CC - Justice 12/13/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,000 $5,000 $1,750 $6,750
Date (D)
Amount (E) $0 $8,630 $8,630
Amount (E) $5,000 $5,000 $0 $5,000
Purpose Date (C) (D) Workers compensation refund 04/12/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $7,000 $7,000 $3,467 $10,467
Purpose (C) Energy Saver Incentive Total Itemized Transactions with this Payee/Payer
Date (D) 01/24/2013
Amount (E) $18,372 $18,372
MI 48823-0000 Type or Classification (B) Utility Name and Address (A) Lexington Insurance Co P.O. Box 2017 Jersey City NJ 07303-2017 Type or Classification (B) Insurance Name and Address (A) Linda Keway 1350 Kendale Blvd. East Lansing MI 48823-0000 Type or Classification (B) Employee Name and Address (A) MEA Financial Services Inc 1480 Kendale Blvd East Lansing MI 48826-0000 Type or Classification (B) Vendor
Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
$2,850 $21,222
Date (D)
Amount (E) $0 $13,376 $13,376
Purpose Date (C) (D) Payroll overpayment - 401k 08/23/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,633 $5,633 $0 $5,633
Purpose (C) Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees NEA-RA Sponsorship Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services
Date (D) 09/30/2012 10/31/2012 11/30/2012 12/31/2012 01/31/2013 02/28/2013 03/31/2013 04/30/2013 05/31/2013 06/30/2013 07/31/2013 08/31/2013 09/30/2012 10/31/2012 11/30/2012 12/31/2012 01/31/2013 02/28/2013 03/31/2013 04/30/2013 05/31/2013 06/30/2013 07/31/2013 10/31/2012 10/31/2012 11/30/2012 01/31/2013 02/28/2013 04/30/2013 08/31/2013 02/14/2013
Amount (E) $15,833 $15,833 $15,834 $15,833 $15,833 $15,834 $45,833 $15,833 $15,834 $15,833 $15,833 $15,834 $51,981 $84,245 $38,704 $48,681 $42,678 $22,598 $8,674 $23,330 $25,510 $22,042 $25,729 $35,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $10,000 $695,172 $7,690 $702,862 Amount (E) $16,667 $2,897,841 $16,667 $16,667 $16,667 $16,667
Name and Address (A) Michigan Education Special Services Assn 1475 Kendale Blvd East Lansing MI 48826-0000 Type or Classification
Date (D) 09/30/2012 10/31/2012 11/30/2012 12/31/2012 01/31/2013 02/28/2013
(B) Vendor
Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees NEA-RA Sponsorship Field representative rent Scholarship fund contribution Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) July Legal Services August Legal Services September Legal Services October Legal Services & ESSA November Legal Services December Legal Services January Legal Services February Legal Services March Legal Services April Legal Services May Legal Services June Legal Services 1st Q Uniserv Subsidy 2nd Q Uniserv Subsidy 3rd Q Uniserv Subsidy 4th Q Uniserv Subsidy ESSA Disbursement 6/13 APL Claims Grant - ESP Community Connections Grant - ESP Community Connections Grant - E-Dues Enrollment Campaign Grant - Priority Schools Grant - UTF Grant - MEAPEP Crisis Activities Grant - MEAPEP General Program Support Grant - MEAPEP General Program Support Grant - MEAR Improved Mbr Communication Grant - MEAR Mentoring Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
03/31/2013 04/30/2013 05/31/2013 06/30/2013 07/31/2013 08/31/2013 09/30/2012 10/31/2012 11/30/2012 12/31/2012 01/31/2013 02/28/2013 03/31/2013 04/30/2013 05/31/2013 06/30/2013 07/31/2013 10/31/2012 11/30/2012 01/31/2013 02/28/2013 04/30/2013 08/31/2013 03/25/2013 07/31/2013 01/31/2013
$16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $107,484 $208,910 $96,744 $35,525 $98,733 $107,669 $116,572 $91,741 $149,489 $87,023 $92,852 $6,000 $6,000 $9,000 $9,000 $9,000 $9,000 $40,000 $195,518 $5,000 $4,562,438 $426 $4,562,864 Amount (E) $112,757 $154,891 $125,546 $118,594 $98,579 $33,435 $44,275 $39,375 $42,378 $40,977 $366,809 $101,358 $891,006 $891,006 $891,006 $891,006 $13,002 $6,956 $25,000 $25,000 $50,000 $16,800 $1,386,000 $500,000 $250,000 $5,000 $5,000 $7,125,756 $20,902 $7,146,658
Name and Address (A) National Education Association 1201 16th Street, NW Washington DC 20036-0000 Type or Classification (B) Union
Date (D) 09/11/2012 10/05/2012 11/13/2012 12/12/2012 01/09/2013 02/11/2013 03/06/2013 04/08/2013 05/07/2013 06/12/2013 07/12/2013 08/09/2013 09/17/2012 12/12/2012 03/14/2013 06/18/2013 11/13/2012 07/18/2013 02/01/2013 06/07/2013 06/07/2013 08/29/2013 09/27/2012 09/06/2012 09/21/2012 12/07/2012 12/07/2012
Name and Address (A) POD Network P.O. Box 3318 Nederland CO 80466-3318 Type or Classification Purpose Date (C) (D) Grant - Priority Schools Grant - UTF 08/30/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Amount (E) $5,500 $5,500 $0 $5,500
(B) Professional Organization Name and Address (A) Progress Michigan 115 W. Allegan Fl 7 Lansing MI 48933-0000 Type or Classification (B) Coalition Name and Address (A) Protect Working Families P.O. Box 1317 Novi MI 48376-1317 Type or Classification (B) Coalition Name and Address (A) School Employees Association Suite 030 800 Ellis Road Norton Shores MI 49441-0000 Type or Classification (B) Union Name and Address (A) State of Michigan Business Taxes P O Box 30059 Lansing MI 48909-0000 Type or Classification (B) Government Name and Address (A) State Street - Retiree Services P.O. Box 550868 Jacksonville FL 32255-0868 Type or Classification (B) Insurance Name and Address (A) United States Postal Service Accounting Service Ctr. 2825 Lone Parkway Eagan MN 55121-9640 Type or Classification (B) Government Name and Address (A) United States Treasury PO Box 51315
Purpose (C) Advertising Support Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/14/2012
Amount (E) $30,000 $30,000 $0 $30,000
Purpose (C) Coalition Support Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/31/2012
Amount (E) $75,000 $75,000 $0 $75,000
Date (D)
Amount (E) $0 $5,750 $5,750
Purpose (C) 2011 MBT Refund Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/03/2013
Amount (E) $60,580 $60,580 $2,505 $63,085
Purpose (C) SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/04/2012 10/04/2012 10/04/2012 11/27/2012
Amount (E) $56,252 $35,301 $89,045 $53,209 $233,807 $13,048 $246,855
Purpose (C) Postage refund Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/07/2013
Amount (E) $150,000 $150,000 $588 $150,588
Purpose (C)
Date (D)
Amount (E)
Philadelphia PA 11915-6315 Type or Classification (B) Government
12/2009 Form 940 refund Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
09/10/2012
$5,390 $5,390 $4,035 $9,425
Name and Address (A) Washtenaw County Educational Association 2805 S Industrial Ann Arbor MI 48108-0000 Type or Classification (B) Union Form LM-2 (Revised 2010)
Amount (E) $10,000 $10,000 $0 $10,000
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 950 WARREN AVE EAST PROVIDENCE RI 02914-0000 Type or Classification (B) legal Name and Address (A) BARRY IONIA MONTCALM E.A 1129 S. BRIDGE STREET BELDING MI 48809-0000 Type or Classification (B) training Name and Address (A) BIERIG, STEVEN M. PO BOX 438 HIGHLAND PARK IL 60035-0000 Type or Classification (B) legal Name and Address (A) BLOCK, RICHARD N. 1965 RUTGERS CIRCLE EAST LANSING MI 48823-0000 Type or Classification (B) legal Name and Address (A) BNA BOOKS PO BOX 7814 EDISON
Date (D)
Amount (E) $30,485 $30,485
Date (D)
Amount (E) $0 $2,703 $2,703
Purpose Date (C) (D) REP ACT-ALBION COLLEGE-ARBIT FEE-DVW00812 07/03/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $6,750 $6,750 $320 $7,070
Date (D)
Amount (E) $0 $2,487 $2,487
Purpose (C) REP ACT-LABOR RELATIONS REPORTER 4/13-4/14 LABOR-EMPLOYMENT LAW RES 4/13-4/14
Date (D) 01/29/2013 04/11/2013
Amount (E) $7,436 $8,665
NJ 08818-7814 Type or Classification (B) reference Name and Address (A) BRODSKY, DEBORAH M PO BOX 517 FARMINGTON MI 48332-0000 Type or Classification (B) legal Name and Address (A) CHIESA, MARIO 428 N GULLEY ROAD DEARBORN MI 48128-0000 Type or Classification (B) legal Name and Address (A) COBO CONFERENCE/EXHIBITION CENTER C/O DAVID AUSTIN ONE WASHINGTON BLVD DETROIT MI 48226-4499 Type or Classification (B) training Name and Address (A) CONVENTION & SHOW SERVICES, INC. 1250 JOHN A PAPALAS DRIVE LINCOLN PARK MI 48146-0000 Type or Classification (B) training Name and Address (A) CORRELL, RAYMOND P.C. Suite 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075-0000 Type or Classification (B) legal Name and Address (A) COURTYARD BY MARRIOTT 2710 LAKE LANSING ROAD LANSING MI 48912-0000 Type or Classification (B) training Name and Address (A)
Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
$16,101 $5,831 $21,932
Date (D)
Amount (E) $0 $7,175 $7,175
Date (D)
Amount (E) $0 $14,110 $14,110
Purpose Date (C) (D) FEB 2013 BARGAINING PA/PR CONF 01/03/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $8,000 $8,000 $3,819 $11,819
Date (D)
Amount (E) $0 $6,025 $6,025
Date (D)
Amount (E) $0 $13,987 $13,987
Date (D)
Amount (E) $0 $14,017 $14,017
DOBRY, STANLEY T PO BOX 1244 WARREN MI 48090-0244 Type or Classification (B) legal Name and Address (A) GLAZER, MARK J. P.O. BOX 769 BLOOMFIELD HILLS MI 48303-0769 Type or Classification (B) legal Name and Address (A) GLENDON, PAUL E. 18 SOUTHWICK COURT ANN ARBOR MI 48105-0000 Type or Classification (B) legal Name and Address (A) INDIAN TRAILS 109 E. COMSTOCK ST. OWOSSO MI 48867-0000 Type or Classification (B) training Name and Address (A) KAHN, RUTH E. 19954 RENFREW ROAD DETROIT MI 48221-1369 Type or Classification (B) legal Name and Address (A) KALNIZ, IORIO & FELDSTEIN CO. L.P.A. PO BOX 352170 TOLEDO OH 43615-2170 Type or Classification (B) legal
Date (D)
Amount (E) $0 $9,046 $9,046
Date (D)
Amount (E) $0 $33,166 $33,166
Date (D)
Amount (E) $0 $19,379 $19,379
Date (D)
Amount (E) $0 $10,588 $10,588
Date (D)
Amount (E) $0 $9,220 $9,220
Purpose (C) REP ACT, AUG 2012 BILLING SUMMARY FEES REP ACT, SEPT 2012 BILLING SUMMARY FEES REP ACT OCT 2012 BILLING SUMMARY FEES REP ACT, NOV 2012 BILLING SUMMARY FEES REP ACT, DEC 2012 BILLING SUMMARY FEES REP ACT, BILLING SUMMARY FEES JAN 2013 REP ACT BILLING SUMMARY FEES FEB 2013 REP ACT, BILLING SUMMARY FEES MAR 2013 REP ACT, BILLING SUMMARY FEES APR 2013 REP ACT, BILLING SUMMARY FEES MAY 2013 REP ACT, BILLING SUMMARY FEES JUNE 2013 REP ACT, BILLING SUMMARY FEES JULY 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/13/2012 10/16/2012 11/27/2012 12/13/2012 01/10/2013 02/14/2013 03/26/2013 04/18/2013 05/21/2013 06/13/2013 07/18/2013 08/20/2013
Amount (E) $29,196 $26,316 $29,160 $25,056 $17,568 $25,632 $20,736 $17,640 $28,368 $20,916 $22,176 $18,720 $281,484 $36,622 $318,106
Name and Address (A)
KNOTT, ILDIKO 1419 RAVINEVIEW COURT BLOOMFIELD HILLS MI 48304-0000 Type or Classification (B) legal Name and Address (A) LAW OFFICE OF LILIANA CICCODICOLA, P.C. SUITE 325 30555 SOUTHFIELD ROAD SOUTHFIELD MI 48076-0000 Type or Classification (B) legal Name and Address (A) LEE AND ASSOCIATES, P.C. STE 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075-0000 Type or Classification (B) legal
Date (D)
Amount (E) $0 $6,455 $6,455
Purpose (C) REP ACT OCT 2012 BILLING SUMMARY FEES REP ACT, NOV 2012 BILLING SUMMARY FEES REP ACT, BILLING MASTER FEES FEB 2013 REP ACT, BILLING SUMMARY FEES APR 2013 REP ACT, BILLING SUMMARY FEES JUL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) REP ACT AUG 2012 BILLING SUMMARY FEES REP ACT - SEP 2012 BILLING SUMMARY FEES REP ACT BILLING SUMMARY 10/12 REP ACT, NOV 2012 BILLING SUMMARY FEES REP ACT, DEC 2012 BILLING SUMMARY FEES REP ACT, BILLING SUMMARY FEES JAN 2013 REP ACT, BILLING MASTER FEES FEB 2013 REP ACT, BILLING SUMMARY FEES MAR 2013 REP ACT, BILLING SUMMARY FEES APR 2013 REP ACT, BILLING SUMMARY FEES MAY 2013 REP ACT, BILLING SUMMARY FEES JUN 2013 REP ACT, BILLING SUMMARY FEES JUL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/27/2012 12/13/2012 03/12/2013 05/21/2013 08/13/2013
Amount (E) $9,720 $7,200 $5,904 $6,883 $5,126 $34,833 $21,515 $56,348 Amount (E) $30,811 $20,629 $23,261 $33,299 $41,367 $33,455 $24,536 $39,514 $32,729 $39,709 $38,716 $52,947 $410,973 $21,780 $432,753
Date (D) 09/11/2012 10/09/2012 11/15/2012 12/13/2012 01/10/2013 02/12/2013 03/12/2013 04/11/2013 05/09/2013 06/11/2013 07/11/2013 08/08/2013
Name and Address (A) LYNCH, HONORA J. 3453 MIDDLEBELT ROAD WEST BLOOMFIELD MI 48323-0000 Type or Classification (B) legal Name and Address (A) MARRIOTT INTERNATIONAL PO BOX 402841 ATLANTA GA 30384-2841 Type or Classification (B) training Name and Address (A) MCCORMICK, ROBERT A 1233 MARIGOLD AVE. EAST LANSING MI 48823-0000 Type or Classification (B) legal Name and Address
Date (D)
Amount (E) $0 $6,923 $6,923
Purpose (C) BARG CONF THURS RECEPTION BARG CONF LOC PRES CAUCUS BARG CONF EXEC CMTE, BRD, STAFF, PRESENTERS BARG CONF FRI BKFST BARG CONF THURS BKFST SWSM LODGING, CATERING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/25/2013 04/25/2013 04/25/2013 04/25/2013 04/25/2013 05/30/2013
Amount (E) $5,999 $6,848 $21,012 $23,659 $26,617 $8,637 $92,772 $46,605 $139,377
Purpose Date (C) (D) REP ACT, ARBIT FEE, FRASER EA, DVW00869Z 06/06/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $6,800 $6,800 $5,967 $12,767
(A) MCDONALD, PATRICK A. 134 N FIRST STREET STE 201 BRIGHTON MI 48116-0000 Type or Classification (B) legal Name and Address (A) PEAR SPERLING EGGAN & DANIELS, P.C. 24 FRANK LLOYD WRIGHT DR ANN ARBOR MI 48105-0000 Type or Classification (B) legal
Date (D)
Amount (E) $0 $14,030 $14,030
Purpose (C) REP ACT AUG 2012 BILLING SUMMARY BILLING SUMMARY 11/5/12 REP ACCT REP ACT, NOV 2012 BILLING SUMMARY FEES REP ACT, BILLING SUMMARY DEC 2012 REP ACT, JAN 2013 BILLING STMT FEES REP ACT BILLING SUMMARY FEB 2013 REP ACT, BILLING SUMMARY MAR 2013 REP ACT, BILLING SUMMARY APR 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/11/2012 11/15/2012 12/13/2012 01/24/2013 02/07/2013 03/14/2013 04/11/2013 05/09/2013
Amount (E) $8,453 $5,760 $10,080 $8,122 $6,984 $10,944 $8,028 $6,336 $64,707 $8,311 $73,018
Name and Address (A) ROUMELL, GEORGE T. STE 1717 615 GRISWOLD ST DETROIT MI 48226-3981 Type or Classification (B) legal Name and Address (A) STERN, THOMAS 204 RIGSBEE AVE. UNIT 201 DURHAM NC 27701-0000 Type or Classification (B) legal Name and Address (A) VOLUME SERVICES, INC. COBO CENTER 1 WASHINGTON BLVD. DETROIT MI 48226-0000 Type or Classification (B) training Name and Address (A) WEST GROUP WEST GROUP PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) reference Name and Address (A) WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C. 2300 JOLLY OAK ROAD
Date (D)
Amount (E) $0 $5,275 $5,275
Purpose Date (C) (D) ADVOCACY TRAINING FEE 8/6-8/8 09/11/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $6,500 $6,500 $6,910 $13,410
Purpose (C) BARG CONF CATER 2/6-2/8 BARG CONF CATERING SVCS BARG CONF POPCORN BARG CONF BEVERAGES, BREAKS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/10/2013 03/12/2013 03/12/2013 03/12/2013
Amount (E) $83,683 $5,105 $7,081 $9,485 $105,354 $0 $105,354
Date (D)
Amount (E) $0 $24,718 $24,718
Purpose (C) REP ACT AUG 2012 BILLING SUMMARY COSTS REP ACT AUG 2012 BILLING SUMMARY FEES REP ACT, SEPT 2012 SILLING SUMMARY EXP
Date (D) 09/13/2012 09/13/2012 10/18/2012
Amount (E) $8,295 $179,619 $13,908
OKEMOS MI 48864-4597 Type or Classification (B) legal
REP ACT, SEPT 2012 BILLING SUMMARY FEES REP ACT OCT 2012 BILLING SUMMARY EXP REP ACT OCT 2012 BILLING SUMMARY FEES OCT 2012 LEGAL SVCS REP ACT, NOV 2012 BILLING SUMMARY EXP REP ACT, NOV 2012 BILLING SUMMARY FEES REP ACT, DEC 2012 MASTER BILLING EXP REP ACT, DEC 2012 MASTER BILLING FEES REP ACT, BILLING SUMMARY EXP JAN 2013 REP ACT, BILLING SUMMARY FEES JAN 2013 REP ACT BILLING SUMMARY EXP FEB 2013 REP ACT BILLING SUMMARY FEES FEB 2013 REP ACT, BILLING SUMMARY EXP MAR 2013 REP ACT, BILLING SUMMARY FEES MAR 2013 REP ACT, BILLING SUMMARY FEES, APR 2013 REP ACT, BILLING SUMMARY FEES MAY 2013 REP ACT, BILLING SUMMARY FEES JUNE 2013 REP ACT, BILLING SUMMARY FEES JULY 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
10/18/2012 11/27/2012 11/27/2012 11/29/2012 12/13/2012 12/13/2012 01/15/2013 01/15/2013 02/28/2013 02/28/2013 03/26/2013 03/26/2013 04/18/2013 04/18/2013 05/21/2013 06/20/2013 07/18/2013 08/20/2013
$172,417 $6,811 $148,836 $13,632 $6,254 $112,076 $6,670 $101,672 $8,900 $123,326 $5,178 $121,789 $14,801 $135,119 $146,801 $172,757 $149,674 $138,498 $1,787,033 $50,042 $1,837,075
Form LM-2 (Revised 2010) SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) 4 FORTY-FOUR CONCEPTS PO BOX 537 LESLIE MI 49251-0000 Type or Classification (B) political Name and Address (A) ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC 507 N SYLVANIA AVE FORT WORTH TX 76111-0000 Type or Classification (B) consultant Name and Address (A) BYRUM & FISK COMMUNICATIONS, LLC STE B 1501 NORTH SHORE DR EAST LANSING MI 48823-0000 Type or Classification (B) consultant Name and Address (A) CAPITOL PUBLICATIONS INC PO BOX 12054 LANSING MI 48901-0000 Type or Classification (B) reference Name and Address (A) EPIC-MICHIGAN RESEARCH ASSOCIATES FILE NUMBER 512-840
Date (D)
Amount (E) $0 $14,394 $14,394
Date (D)
Amount (E) $0 $10,463 $10,463
Date (D)
Amount (E) $0 $51,824 $51,824
Purpose Date (C) (D) CUSTOM CAPITOL DIRECTORIES 05/15/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $12,455 $12,455 $0 $12,455
Purpose (C)
Date (D)
Amount (E)
4710 W SAGINAW, SUITE 2C LANSING MI 48917-0000 Type or Classification (B) consultant Name and Address (A) IRVIN, RYAN 216 MARSHALL ST. LANSING MI 48912-0000 Type or Classification (B) consultant Name and Address (A) PROGRESS MICHIGAN 7TH FLOOR LANSING MI 48933-0000 Type or Classification (B) consultant Name and Address (A) TONY TRUPIANO SHOW, THE, LLC 7236 N LAFAYETTE DEARBORN HEIGHTS MI 48127-0000 Type or Classification (B) political Name and Address (A) TWO PENINSULAS RESEARCH GROUP 7TH FLOOR 115 WEST ALLEGAN ST LANSING MI 48933-0000 Type or Classification (B) reference Name and Address (A) WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C. 2300 JOLLY OAK ROAD OKEMOS MI 48864-4597 Type or Classification (B) legal Name and Address (A) YOURVOTERGUIDE, INC. 1017 L STREET # 202 SACRAMENTO CA 95814-0000 Type or Classification
PROF SURVEY RESEARCH SVCS MAY 2013 06/06/2013 SURVEY OF REGISTERED VOTERS/LEGISLATION 12/18/2012 SURVEY OF MEMBERSHIP 12/11/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
$7,000 $37,250 $42,750 $87,000 $0 $87,000
Date (D)
Amount (E) $0 $16,500 $16,500
Purpose Date (C) (D) ANNUAL CONT & AG4US PROJECT 05/28/2013 ANNUAL CONT & AG4US PROJECT 05/28/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $10,000 $10,000 $20,000 $0 $20,000
Purpose Date (C) (D) NIGHT SHIFT 2013 PROGRAM COMMITMENT 06/11/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $15,000 $15,000 $0 $15,000
Purpose (C) HD 51 RESEARCH ONLINE BALLOT TEST, 600 SAMPLE PROP 2,5, TIER 1 SUBSCRIPTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/11/2012 11/13/2012 05/21/2013
Amount (E) $20,000 $7,500 $25,000 $52,500 $0 $52,500
Purpose Date (C) (D) POL ACTION OCT 2012 BILLING SUMMARY 11/27/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $13,919 $13,919 $0 $13,919
Purpose Date (C) (D) CREATION OF ONLINE VOTER GUIDE 11/27/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,000 $5,000 $0 $5,000
(B) reference Form LM-2 (Revised 2010) SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) 21ST CENTURY FUND 606 TOWNSEND LANSING MI 48933-0000 Type or Classification (B) contribution Name and Address (A) AMERICA VOTES 7th FLOOR 115 W ALLEGAN LANSING MI 48933-0000 Type or Classification (B) contribution Name and Address (A) CITIZENS AGAINST GOVERNMENT OVERREACH 8412 MAPLEVIEW DRIVE DAVISON MI 48423-0000 Type or Classification (B) contribution Name and Address (A) DEFEND MICHIGAN 216 MARSHALL LANSING MI 48912-0000 Type or Classification (B) contribution Name and Address (A) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE PO BOX 1263 EAST LANSING MI 48826-0000 Type or Classification (B) contribution Form LM-2 (Revised 2010) SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) 13 MILE BARRINGTON ASSOCIATES 2146 LIVERNOIS RD TROY MI Purpose (C) OCT12RENT NOV12RENT DEC12RENT JAN13RENT FEB13RENT Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 FILE NUMBER: 512-840
Purpose (C) CONRIBUTION CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/24/2012 01/24/2013
Amount (E) $175,000 $55,000 $230,000 $0 $230,000
Purpose Date (C) (D) ANNUAL CONTRIBUTION 05/23/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $7,500 $7,500 $0 $7,500
Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/18/2012
Amount (E) $5,000 $5,000 $0 $5,000
Purpose (C) CONTRIBUTION CONTRIBUTION-MAIL PROGRAM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/27/2012 10/04/2012
Amount (E) $70,000 $50,000 $120,000 $0 $120,000
Purpose Date (C) (D) GLC MEMBER STATES CONTRIBUTION 11/27/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $10,000 $10,000 $0 $10,000
FILE NUMBER: 512-840 Amount (E) $6,208 $6,208 $5,027 $5,027 $5,027
48083-0000 Type or Classification (B) rent
Name and Address (A) 2725/2805 ASSOCIATES, LLC C/O OXFORD PROPERTY MGMT P.O. BOX 8200 ANN ARBOR MI 48107-0000 Type or Classification (B) rent
MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT 2012 UTILITIES/CAM RECONCILIATION SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) OCT12RENT NOV12RENT DEC12RENT JAN13RENT FEB13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/06/2013 08/22/2013
$5,432 $5,162 $5,162 $5,162 $5,162 $5,162 $19,259 $5,162 $83,160 $0 $83,160 Amount (E) $6,699 $6,699 $6,699 $6,699 $6,699 $6,558 $6,558 $6,558 $6,558 $6,558 $6,558 $72,843 $2,704 $75,547
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Name and Address (A) ACCESS VG, LLC. PO BOX 27563 SALT LAKE CITY UT 84127-0563 Type or Classification (B) service provider Name and Address (A) ADECCO EMPLOYMENT SVCS. PO BOX 371084 PITTSBURGH PA 15250-7084 Type or Classification (B) temporary Name and Address (A) AMG BUSINESS CENTER 800 ELLIS RD. NORTON SHORES MI 49441-0000 Type or Classification (B) janitorial
Date (D)
Amount (E) $25,200 $25,200
Date (D)
Amount (E) $0 $646,589 $646,589
Purpose (C) OCT12RENT NOV12RENT DEC12RENT JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Amount (E) $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $68,988 $334 $69,322
Name and Address (A) APS CLEANING SERVICE C/O ANDREA SPARKS 38713 GAINSBOROUGH CT
Purpose (C)
Date (D)
Amount (E)
CLINTON TOWNSHIP MI 48038-0000 Type or Classification (B) janitorial Name and Address (A) ART CRAFT DISPLAY, INC 500 BUSINESS CENTER DR LANSING MI 48917-0000 Type or Classification (B) supplies Name and Address (A) ATT - SBC GLOBAL SERVICES, INC PO BOX 8102 AURORA IL 60507-8102 Type or Classification (B) phone Name and Address (A) AVECTRA, INC. SUITE 6012 75 REMITTANCE DRIVE CHICAGO IL 60675-6012 Type or Classification (B) software
$0 $12,240 $12,240
Date (D)
Amount (E) $0 $6,584 $6,584
Date (D)
Amount (E) $0 $19,528 $19,528
Purpose (C) SEPT 2012 NETFORUM ENT SVCS/SUPPORT & MAINT JULY 2012 NETFORUM ENT SVCS-SUPPORT & MAINT OCT 2012 NETFORUM ENT SAAS DEC 2012 SUPPORT & MAINT NOV 2012 SUPPORT & MAINT MAR, APR 13 SUPPORT & MAINT JAN-JUN 13 ENTERPRISE SAAS MAY 13 ENTERPRISE SAAS FEB-APR 13 ENTERPRISE SAAS JUN 13 ENTERPRISE SAAS JUL 2013 NETFORUM ENTEPRISE SAAS NETFORUM ENTERPRISE SAAS AUG 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/04/2012 09/11/2012 10/02/2012 12/11/2012 12/18/2012 06/04/2013 06/04/2013 06/04/2013 06/04/2013 06/13/2013 07/11/2013 08/06/2013
Amount (E) $28,356 $28,356 $24,120 $28,356 $28,356 $8,472 $24,120 $24,120 $72,360 $24,120 $24,120 $24,120 $338,976 $33,661 $372,637
Name and Address (A) B&R INVESTMENTS PO BOX 517 ALPENA MI 49707-0000 Type or Classification (B) rent Name and Address (A) BAKER, KAREN R. SUITE 200 424 RIVERSIDE DR BATTLE CREEK MI 49015-0000 Type or Classification (B) rent Name and Address (A) BARRISTER PROFESSIONAL BUILDING, LLC
Date (D)
Amount (E) $0 $17,788 $17,788
Date (D)
Amount (E) $0 $48,000 $48,000
Purpose (C) OCT12RENT
Date (D) 09/25/2012
Amount (E) $7,938
38550 GARFIELD, SUITE A CLINTON TWP MI 48038-0000 Type or Classification (B) utilities
NOV12RENT DEC12RENT JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
$7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $7,938 $95,256 $1,713 $96,969
Name and Address (A) BAY CITY EDUCATION ASSOCIATION 1483 SOUTH VALLEY CTR DR BAY CITY MI 48706-0000 Type or Classification (B) rent Name and Address (A) BOARD OF WATER & LIGHT P O BOX 13007 LANSING MI 48901-3007 Type or Classification (B) utilities
Purpose (C) RENT 9/1/12-10/31/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/25/2012
Amount (E) $6,000 $6,000 $3,075 $9,075
Purpose (C) 1216 KENDALE 7/31-8/29 1216 BLDG 8/29-9/28 OCT 2012 1216 BLDG ELEC 1480 BLDG ELEC 10/29-12/3 1216 BLDG ELEC 10/29-11/28 1216 BLDG ELEC 11/28-12/28 1480 KENDALE ELEC 11/28-12/28 1216 BLDG ELEC 12/28-1/30 1480 BLDG ELEC 12/28-1/31 1480 ELEC 1/31-2/28 1216 ELEC 1/30-2/27 1216 ELEC 2/27-3/29 1480 BLDG ELEC 2/28-3/29 1480 BLDG ELEC 3/29-4/29 1216 BLDG ELEC 3/29-4/29 1216 BLDG ELEC 4/29-5/30 1480 BLDG ELEC 5/30-6/27 1216 BLDG ELEC 5/30-6/27 1480 BLDG ELEC 6/27-7/30 1216 BLDG ELEC 6/27-7/30 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/13/2012 10/11/2012 11/13/2012 12/11/2012 12/11/2012 01/08/2013 01/18/2013 02/12/2013 02/14/2013 03/12/2013 03/12/2013 04/11/2013 04/16/2013 05/10/2013 05/10/2013 06/13/2013 07/11/2013 07/11/2013 08/13/2013 08/13/2013
Amount (E) $18,922 $18,172 $14,884 $5,913 $14,898 $13,700 $5,911 $11,391 $5,574 $5,722 $10,310 $11,042 $5,637 $5,466 $14,474 $18,886 $5,496 $21,205 $6,137 $23,875 $237,615 $19,607 $257,222
Name and Address (A) BRINK'S INC. 7373 SOLUTIONS CENTER CHICAGO IL 60677-0703 Type or Classification (B) service provider Name and Address (A) BROWN, A.J. DBA: 202 NORTH MAIN ST LLC 343 LAWRENCE STREET ADRIAN MI 49221-0000 Type or Classification (B) Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $6,092 $6,092
Date (D)
Amount (E) $0 $24,000 $24,000
rent Name and Address (A) CALAN, LLC C/O ED WUJEK 628 WEST MILHAM RD. PORTAGE MI 49024-0000 Type or Classification (B) rent Purpose (C) NOV12RENT DEC12RENT JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013 Amount (E) $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $8,037 $88,407 $0 $88,407
Name and Address (A) CAPSTONE FINANCIAL GROUP, LLC 511 FORT STREET, SUITE 500 PORT HURON MI 48060-0000 Type or Classification (B) rent Name and Address (A) CARES - EAP STE 202 1322 EAST MICHIGAN AVENUE LANSING MI 48912-0000 Type or Classification (B) overhead Name and Address (A) CATALYST FIRE, INC 6S376 NEW CASTLE RD NAPERVILLE IL 60540-0000 Type or Classification (B) software Name and Address (A) CENTURYLINK P.O. BOX 4300 CAROL STREAM IL 60197-4300 Type or Classification (B) phone Name and Address (A) CHARTER COMMUNICATIONS PO BOX 3019 MILWAUKEE WI 53201-3019 Type or Classification (B) cable
Date (D)
Amount (E) $0 $49,613 $49,613
Date (D)
Amount (E) $0 $5,162 $5,162
Purpose Date (C) (D) ONSITE WORK, SPECIFIC ISSUES 1/25 1/26 08/27/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $6,930 $6,930 $695 $7,625
Date (D)
Amount (E) $0 $8,144 $8,144
Date (D)
Amount (E) $0 $25,702 $25,702
Name and Address (A) CHEMTREAT, INC. 15045 COLLECTIONS CTR DR CHIGAGO IL 60693-0000 Type or Classification (B) supplies Name and Address (A) CISCO WEBEX, LLC 16720 COLLECTIONS CTR DR CHICAGO IL 60693-0000 Type or Classification (B) training Name and Address (A) CLEANNET OF GREATER MICHIGAN, INC STE. 208 9861 BROKEN LAND PKWY COLUMBIA MD 21046-0000 Type or Classification (B) janitorial Name and Address (A) COALITION FOR SECURE RETIREMENTMICHIGAN STE. 700 110 W. MICHIGAN AVE LANSING MI 48933-0000 Type or Classification (B) membership Name and Address (A) COMCAST PO BOX 3005 SOUTHEASTERN PA 19398-3005 Type or Classification (B) cable Name and Address (A) COMMENT & COMMENT 4077 N. VAN DYKE ROAD DECKER MI 48426-0000 Type or Classification (B) rent Name and Address (A) CONSUMERS ENERGY P O BOX 30090 LANSING
Date (D)
Amount (E) $0 $6,334 $6,334
Date (D)
Amount (E) $0 $19,632 $19,632
Date (D)
Amount (E) $0 $5,560 $5,560
Purpose Date (C) (D) MEMBERSHIP DUES 4/13-3/14 07/18/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,000 $5,000 $0 $5,000
Date (D)
Amount (E) $0 $18,329 $18,329
Date (D)
Amount (E) $0 $26,118 $26,118
Purpose (C) 1216 GAS 1/17-2/14
Date (D) 02/28/2013
Amount (E) $5,162
MI 48937-0001 Type or Classification (B) utilities
$5,162 $101,112 $106,274
Name and Address (A) CROSSING PLACE ATTN: TINA 113 W. MICHIGAN JACKSON MI 49201-1303 Type or Classification (B) utilities
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Amount (E) $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $64,392 $6,428 $70,820
Name and Address (A) DARE DEVELOPMENT 1 LLC 1301 U.S. 131 SOUTH PETOSKEY MI 49770-0000 Type or Classification (B) rent Name and Address (A) DBI BUSINESS INTERIORS, INC. 912 E MICHIGAN AVENUE LANSING MI 48912-0000 Type or Classification (B) supplies Name and Address (A) DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264-3561 Type or Classification (B) software Name and Address (A) DELTA DENTAL PLAN OF MICHIGAN 16082 COLLECTION CTR DR CHICAGO IL 60693-0000 Type or Classification (B) overhead Name and Address (A) DEVELOPMENT BY BLUE HERON, LLC
Date (D)
Amount (E) $0 $40,800 $40,800
Purpose Date (C) (D) MOVE 5AB/EG OFFICE TO NEW KALAMZOO OFFICE 11/29/2012 MOVE GOBLES OFFICE TO NEW KALAMZOO 11/29/2012 OFFICE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,439 $5,439 $10,878 $38,782 $49,660
Date (D)
Amount (E) $0 $8,479 $8,479
Date (D)
Amount (E) $0 $10,897 $10,897
Purpose (C)
Date (D)
Amount (E)
P.O. BOX 556 SAULT STE. MARIE MI 49783-0000 Type or Classification (B) rent Name and Address (A) DIETZ JANITORIAL SERVICE, INC. 6910 S. CEDAR SUITE 3 LANSING MI 48911-0000 Type or Classification (B) janitorial Name and Address (A) DTE ENERGY P O BOX 740786 CINCINNATI OH 45274-0786 Type or Classification (B) utilities Name and Address (A) EAGLE NUMBER FOUR, LLC SUITE 201 5800 FOREMOST DRIVE SE GRAND RAPIDS MI 49546-7062 Type or Classification (B) rent
$0 $39,557 $39,557
Date (D)
Amount (E) $0 $20,700 $20,700
Date (D)
Amount (E) $0 $39,734 $39,734
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Amount (E) $13,365 $13,365 $13,365 $13,365 $13,365 $13,365 $13,365 $13,365 $13,365 $13,365 $13,632 $13,632 $160,914 $0 $160,914
Name and Address (A) ELLIS CLEANING CO. PO BOX 16144 LANSING MI 48901-6144 Type or Classification (B) janitorial Name and Address (A) EPICOR SOFTWARE CORPORATION PO BOX 841547 LOS ANGELES CA 90084-1547 Type or Classification (B) software Name and Address (A) EXPRESS SERVICES, INC.
Date (D)
Amount (E) $0 $86,112 $86,112
Purpose Date (C) (D) EBACKOFFICE MAINT RENEWAL 1/13-12/13 01/08/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $19,130 $19,130 $0 $19,130
Purpose
Date
Amount
P.O. BOX 535434 ATLANTA GA 30353-5434 Type or Classification (B) temporary Name and Address (A) FORENSIC MIND DATA SERVICES, LLC. P.O. BOX 83 HOLT MI 48842-0000 Type or Classification (B) overhead Name and Address (A) FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C. SUITE 1000 124 W. ALLEGAN STREET LANSING MI 48933-0000 Type or Classification (B) consultant
(C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
(D)
(E) $0 $78,708 $78,708
Purpose Date (C) (D) FORENSIC COMPUTER EXAM 10/16/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $7,000 $7,000 $9,200 $16,200
Purpose (C) P/Y AUG 2012 401K EMP BENEFIT MATTERS P/Y AUG 2012 401K EMP BENEFIT MATTERS P/Y AUG 2012 401K EMP BENEFIT MATTERS GENERAL SVCS THRU DEC 31 401(K) & EMP BENEFIT MATTERS APR 2013 401(K) & EMP BENEFIT MATTERS APR 2013 401(K) & EMP BENEFIT MATTERS APR 2013 SERVICES RENDERED 2/13-4/30/13 401(K) & BENEFIT MATTERS JUL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/20/2012 09/20/2012 09/20/2012 02/05/2013 05/16/2013 05/16/2013 05/16/2013 07/02/2013 08/20/2013
Amount (E) $6,404 $6,404 $6,404 $5,393 $6,127 $6,127 $6,127 $7,489 $12,379 $62,854 $51,881 $114,735
Name and Address (A) FREEMAN AUDIO VISUAL SOLUTIONS, INC. STE. 1050 ONE WASHINGTON BLVD DETROIT MI 48226-0000 Type or Classification (B) training Name and Address (A) FRONTIER PO BOX 20550 ROCHESTER NY 14602-0550 Type or Classification (B) utilities Name and Address (A) GRAND TRAVERSE RESORT PO BOX 404 ACME MI 49610-0000 Type or Classification (B) training Name and Address (A) GRANGER P O BOX 22213 LANSING MI
Purpose Date (C) (D) BARG CONF AUDIO VISUAL EQUIP 03/05/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $35,716 $35,716 $0 $35,716
Date (D)
Amount (E) $0 $24,543 $24,543
Purpose (C) SWSM 5/14-16/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/27/2013
Amount (E) $55,760 $55,760 $21,533 $77,293
Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer
Date (D)
Amount (E) $0 $7,295
48909-2213 Type or Classification (B) utilities Name and Address (A) HAGGERTY POINTE ASSOCIATES, LLC STE 360 37000 GRAND RIVER FARMINGTON HILLS MI 48335-0000 Type or Classification (B) utilities
Total of All Transactions with this Payee/Payer for This Schedule
$7,295
Purpose (C) OCT12RENT NOV12RENT DEC12RENT JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013
Amount (E) $5,716 $5,716 $5,716 $5,716 $5,716 $5,716 $5,716 $5,716 $5,716 $51,444 $28,048 $79,492
Name and Address (A) HARTFORD INSURANCE COMPANY PO BOX 101007 ATLANTA GA 30392-1007 Type or Classification (B) overhead Name and Address (A) HASSELBRING CLARK COMPANY P.O. BOX 25006 LANSING MI 48909-0000 Type or Classification (B) supplies Name and Address (A) HYLAND SOFTWARE, INC. 28500 CLEMENS ROAD WESTLAKE OH 44145-0000 Type or Classification (B) software Name and Address (A) IMAGE BUILDERS UNLIMITED STE. 2 2760 EAST LANSING DR EAST LANSING MI 48823-0000 Type or Classification (B) supplies Name and Address (A) INSTRUCTIONAL TECHNOLOGY SERVICES, INC. 1754 E CLARK RD LANSING MI 48906-0000 Type or Classification
Date (D)
Amount (E) $0 $9,088 $9,088
Date (D)
Amount (E) $0 $66,248 $66,248
Purpose Date (C) (D) FEB 2013 SCANNING, INDEXING, CATALOGING 03/26/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $17,889 $17,889 $4,303 $22,192
Purpose Date (C) (D) TWISTER SLING BAGS 12/20/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $7,050 $7,050 $16,576 $23,626
Purpose (C) ONLINE PROF DEVELOP PORTAL PROJECT ONLINE PROF DEVELOP PORTAL PROJECT BLENDED LEARNING INSTITUTE BARG CONF ONLINE PORTAL HOSTING 2013 CONVERSION OF BFCL MATERIALS TO ONLINE ONLINE PROF DEVELOPMENT 3/1/13-2/28/14 Total Itemized Transactions with this Payee/Payer
Date (D) 11/27/2012 11/27/2012 03/07/2013 03/07/2013 05/30/2013 08/01/2013
Amount (E) $14,400 $20,231 $5,000 $12,000 $10,150 $12,000 $73,781
(B) training Name and Address (A) INTERSTATE ALL BATTERY CENTER 2222 SOUTH MAIN ST. ANN ARBOR MI 48103-0000 Type or Classification (B) supplies Name and Address (A) JFK INVESTMENT COMPANY L.L.C. SUITE 210 43252 WOODWARD AVE, BLOOMFIELD HILLS MI 48302-0000 Type or Classification (B) utilities
$0 $73,781
Purpose (C) MAINT SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/02/2013
Amount (E) $5,624 $5,624 $2,774 $8,398
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Amount (E) $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $8,027 $96,324 $9,368 $105,692
Name and Address (A) JOHNSTON CLEANING CO. 31635 PERTH LIVONIA MI 48154-0000 Type or Classification (B) janitorial Name and Address (A) JONES, STEVE 1215 MAPLE STREET BIG RAPIDS MI 49307-0000 Type or Classification (B) rent Name and Address (A) K J PROPERTIES LLC 8175 GRATIOT ROAD SAGINAW MI 48609-0000 Type or Classification (B) rent Name and Address (A) KEYSTONE MILLBROOK 3540 JEFFERSON HWY GRAND LEDGE MI 48837-0000 Type or Classification
Date (D)
Amount (E) $0 $5,500 $5,500
Date (D)
Amount (E) $0 $8,400 $8,400
Date (D)
Amount (E) $0 $24,676 $24,676
Purpose (C) P/Y AUG 2012 MEA VOICE PRINTING JOB 42639 MEA VOICE OCTOBER 2012 DEC 2012 MEA VOICE MEA VOICE FEB 2013 APR 2013 VOICE, MAILING, DELIVERY AUG 2013 MEA VOICE, MAILING, INSERT, DELIVERY Total Itemized Transactions with this Payee/Payer
Date (D) 10/04/2012 11/15/2012 01/08/2013 02/19/2013 05/09/2013 08/20/2013
Amount (E) $38,926 $60,099 $41,491 $47,145 $47,731 $42,717 $278,109
(B) printing Name and Address (A) KIMSHIRE PLAZA. LLC C/O JANET M. WENDORT 2089 MERRILL RD MASON MI 48854-0000 Type or Classification (B) rent Name and Address (A) LAHTI, MICHAEL 400 ELEVATION ST. HANCOCK MI 49930-0000 Type or Classification (B) rent Name and Address (A) LANDMARK LAWN & LANDSCAPE, INC. 9576 OLD M-78 HASLETT MI 48840-0000 Type or Classification (B) overhead Name and Address (A) LANSING SANITARY SUPPLY, INC. 1445 S WASHINGTON AVENUE LANSING MI 48910-1654 Type or Classification (B) supplies Name and Address (A) LINDT/MCLAUGHLIN PO BOX 128 BERRIEN SPRINGS MI 49103-0000 Type or Classification (B) rent Name and Address (A) LIVINGSTON COUNTY DAILY PRESS & ARGUS ATTN: # 1008 PO BOX 742520 CINCINNATI OH 45274-2520 Type or Classification (B) reference Name and Address (A) LUDINGTON WEST, LLC C/O PCM OF HOLLAND LLC
$8,370 $286,479
Date (D)
Amount (E) $0 $17,400 $17,400
Date (D)
Amount (E) $0 $15,360 $15,360
Date (D)
Amount (E) $0 $16,855 $16,855
Date (D)
Amount (E) $0 $10,551 $10,551
Date (D)
Amount (E) $0 $20,480 $20,480
Date (D)
Amount (E) $0 $8,388 $8,388
Purpose
Date
Amount
1121 OTTAWA BEACH RD #140 HOLLAND MI 49424-2528 Type or Classification (B) rent Name and Address (A) MANER COSTERISAN, P.C. STE. 1 2425 EAST GRAND RIVER AVE LANSING MI 48912-0000 Type or Classification (B) audit Name and Address (A) MANSSUR'S CLEANING SERVICE 15139 MARL DRIVE LINDEN MI 48451-0000 Type or Classification (B) janitorial Name and Address (A) MATTHEW BENDER & CO., INC. PO BOX 7247-0178 PHILADELPHIA PA 19170-0178 Type or Classification (B) consultant Name and Address (A) MEGAPATH, INC. DEPT 0324 PO BOX 120324 DALLAS TX 75312-0324 Type or Classification (B) service provider Name and Address (A) MERCER PO BOX 730182 DALLAS TX 75373-0182 Type or Classification (B) consultant
(D)
(E) $0 $25,747 $25,747
Purpose (C) 11/12 AGCY SHOP ATTESTATION THRU 10/18 11/12 AUDIT SVCS THRU 10/18 AGCY SHOP 11/12 AUDIT FEES MEA 11/12 AUDIT FEES ATTESTATION SVC, AGENCY SHOP THRU 8/31 PREP 990, 990T/RESEARCH PA 53 PROF SVCS THRU 5/16/FORM 990 990T Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/30/2012 10/30/2012 11/29/2012 11/29/2012 01/29/2013 01/29/2013 06/04/2013
Amount (E) $7,500 $15,000 $17,500 $28,000 $5,750 $6,200 $6,200 $86,150 $34,573 $120,723
Date (D)
Amount (E) $0 $20,520 $20,520
Date (D)
Amount (E) $0 $7,155 $7,155
Date (D)
Amount (E) $0 $7,839 $7,839
Purpose (C) JULY 2012 ACTUARIAL CONSULTING SVCS P/Y AUG 2012 ACTURIAL CONSULT SVCS SEPT 2012 RETIREMENT ACTURIAL EXP OCT 2012 CONSULTING SVCS ACTUARIAL CONSULTING SVCS FEB 2013 CONSULTING SVCS MAR 2013 ACTUARIAL SVCS APR 2013 ACTUARIAL CONSULTING SVCS MAY 2013 ACTUARIAL CONSULT FEES 6/13 RETIREMENT ACTUARIAL CONSULT SVCS 7/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/06/2012 10/04/2012 10/25/2012 12/13/2012 03/26/2013 05/02/2013 05/16/2013 07/03/2013 08/01/2013 08/22/2013
Amount (E) $5,883 $8,301 $6,111 $28,111 $10,863 $23,667 $42,708 $13,958 $22,405 $11,290 $173,297 $27,896 $201,193
Name and Address (A) MIERENDORF LAW OFFICES, P.C. 1129 S. BRIDGE ST Purpose (C) Date (D) Amount (E)
BELDING MI 48809-0000 Type or Classification (B) rent Name and Address (A) MIRS - MICH INFORMATION & RESEARCH SVC 910 WEST OTTAWA ST LANSING MI 48915-0000 Type or Classification (B) reference Name and Address (A) MLIVE MEDIA GROUP DEPT 77571 PO BOX 77000 DETROIT MI 48277-0571 Type or Classification (B) overhead Name and Address (A) MOBILE COMMONS, INC. 55 WASHINGTON ST #453 BROOKLYN NY 11201-0000 Type or Classification (B) service provider Name and Address (A) N & R ENTERPRISES, LLC ATTN: RONALD LANTAGNE 6820 M. ROAD ESCANABA MI 49829-0000 Type or Classification (B) rent Name and Address (A) NEW HORIZONS CLC OF MICHIGAN 14115 FARMINGTON ROAD LIVONIA MI 48154-0000 Type or Classification (B) training Name and Address (A) NEW LOOK SERVICES C/O DONALD SINGLETON 937 LOGAN SE GRAND RAPIDS MI 49506-0000 Type or Classification (B) janitorial
$0 $13,663 $13,663
Purpose Date (C) (D) AGENCY WIDE SUBSCRIPTION 3/13-2/14 02/19/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,750 $5,750 $3,506 $9,256
Date (D)
Amount (E) $0 $12,111 $12,111
Date (D)
Amount (E) $0 $6,441 $6,441
Date (D)
Amount (E) $0 $29,160 $29,160
Purpose (C) LEARNING CREDITS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/19/2013
Amount (E) $10,000 $10,000 $0 $10,000
Date (D)
Amount (E) $0 $19,500 $19,500
Name and Address (A) NEWTOWNE CENTER LLC C/O MCKINLEY, INC. P.O. BOX 3125 ANN ARBOR MI 48106-3125 Type or Classification (B) rent Name and Address (A) NORTHEAST MICHIGAN ARTS COUNCIL PO BOX 238 STANDISH MI 48658-0000 Type or Classification (B) rent Name and Address (A) OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 Type or Classification (B) supplies Name and Address (A) OFFICEMAX CONTRACT INC. 75 REMITTANCE DR #2698 CHICAGO IL 60675-2698 Type or Classification (B) supplies Name and Address (A) PARK REALTY LIMITED PARTNERSHIP SUITE 100 21321 KELLY ROAD EASTPOINTE MI 48021-0000 Type or Classification (B) rent Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) postage Name and Address (A) PLUMBROOK JV ASSOCIATES, LLC STE. 103 42645 GARFIELD CLINTON TWP.
Date (D)
Amount (E) $0 $34,875 $34,875
Date (D)
Amount (E) $0 $9,000 $9,000
Date (D)
Amount (E) $0 $23,726 $23,726
Date (D)
Amount (E) $0 $9,473 $9,473
Date (D)
Amount (E) $0 $53,058 $53,058
Date (D)
Amount (E) $0 $7,925 $7,925
Purpose (C) OCT12RENT NOV12RENT DEC12RENT
Date (D) 09/25/2012 10/23/2012 12/10/2012
Amount (E) $5,447 $5,447 $5,447
MI 48038-0000 Type or Classification (B) rent
12/12 RENT NEW LANDLORD JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) OCT12RENT NOV12RENT DEC12RENT JAN13RENT FEB13RENT MAR13RENT APR13RENT MAY13RENT JUNE13RENT JULY13RENT AUG13RENT SEPT13RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) OCTOBER MEA VOICE - PERMIT # 744-250 MEA VOICE PERMIT #744-250 MEA VOICE PERMIT 744-250 MEA VOICE PERMIT #744-250 POSTAGE VOICE PERMIT 744-250 7/13 MAILING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
12/11/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
$5,447 $5,447 $5,447 $5,447 $5,447 $5,447 $5,447 $5,556 $5,556 $5,556 $71,138 $0 $71,138 Amount (E) $9,327 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $9,488 $113,695 $0 $113,695 Amount (E) $30,000 $30,000 $30,000 $35,000 $20,000 $145,000 $0 $145,000 Amount (E) $9,319 $10,141 $6,382 $25,842 $10,941 $36,783
Name and Address (A) PLYMOUTH OFFICE PLAZA, INC SUITE 100 40400 ANN ARBOR RD PLYMOUTH MI 48170-0000 Type or Classification (B) rent
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Name and Address (A) POSTMASTER - METROPLEX PONTIAC ATTN: BUSINESS MAIL ENTRY 711 N. GLENWOOD AVE PONTIAC MI 48340-9640 Type or Classification (B) postage Name and Address (A) PRESORT SERVICES PO BOX 24096 LANSING MI 48909-4096 Type or Classification (B) postage Name and Address (A) PROFESSIONAL PARTY PLANNER C/O MS. PATRICIA NASH 5861 HORSTMEYER RD. LANSING MI 48911-0000 Type or Classification (B) caterer Name and Address (A) QUILL CORPORATION PO BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification
Date (D) 09/20/2012 11/08/2012 12/20/2012 03/05/2013 06/25/2013
Purpose Date (C) (D) POJ PROMO MAILING POSTAGE 09/14/2012 PROTECT WORKING FAMILIES/POSTAGE FOR 09/18/2012 MAILING POJ MEMBERS MAILING 10/02/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D)
Amount (E) $0 $47,651 $47,651
Date (D)
Amount (E) $0 $30,620 $30,620
(B) supplies Name and Address (A) RELIABLE CORPORATION PO BOX 105529 ATLANTA GA 30348-5529 Type or Classification (B) supplies Name and Address (A) RICHARD BELL, TRUST ATTN: STEVEN BELL 777 MAPLE CREST DRIVE FRANKENMUTH MI 48734-0000 Type or Classification (B) rent Name and Address (A) S. T. CONSTRUCTION & SON C/O SEVERINO TAORMINA 14283 S. DIXIE HIGHWAY MONROE MI 48161-0000 Type or Classification (B) rent Name and Address (A) SAFE RECORDS CENTER, LLC 4940 CONTEC DRIVE LANSING MI 48910-0000 Type or Classification (B) overhead Name and Address (A) SAGINAW VALLEY STATE UNIVERSITY C/O CONTROLLERS OFFICE 7400 BAY ROAD UNIVERSITY CENTER MI 48710-0000 Type or Classification (B) training Name and Address (A) SCHAEFER'S COMPLETE OFFICE SOURCE INC 2255 S LINDEN ROAD FLINT MI 48532-5412 Type or Classification (B) supplies Name and Address (A) SMITH TREE & LANDSCAPE SERVICE, INC. Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $6,208 $6,208
Date (D)
Amount (E) $0 $49,308 $49,308
Date (D)
Amount (E) $0 $34,800 $34,800
Date (D)
Amount (E) $0 $10,521 $10,521
Purpose (C) SLC CONF EXP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/20/2012
Amount (E) $25,128 $25,128 $12,381 $37,509
Date (D)
Amount (E) $0 $7,433 $7,433
Purpose
Date
Amount
6270 W GRAND RIVER AVE LANSING MI 48906-9132 Type or Classification (B) overhead Name and Address (A) SOMERSET INN 2601 WEST BIG BEAVER RD TROY MI 48084-0000 Type or Classification (B) training Name and Address (A) SOS OFFICE SUPPLY PO BOX 888843 GRAND RAPIDS MI 49588-8843 Type or Classification (B) supplies Name and Address (A) STAMPS.COM P.O. BOX 202921 DALLAS TX 75320-2921 Type or Classification (B) postage Name and Address (A) STAPLES CREDIT PLAN DEPT 82 - 0003013174 PO BOX 689020 DES MOINES IA 50368-9020 Type or Classification (B) supplies Name and Address (A) STATE STREET BANK & TRUST ATTN: BOB BELMORE CROWN COLONY OFFICE PK QUINCY MA 02169-0000 Type or Classification (B) fees Name and Address (A) STAYBRIDGE SUITES PENINSULA HOTEL GROUP LLC 3553 MERIDIAN CROSSINGS OKEMOS MI 48864-0000 Type or Classification (B) training
(D)
(E) $0 $10,827 $10,827
Purpose Date (C) (D) EZ BANQUET LUNCH 12/5/12 01/08/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,182 $5,182 $8,073 $13,255
Date (D)
Amount (E) $0 $20,090 $20,090
Date (D)
Amount (E) $0 $34,484 $34,484
Date (D)
Amount (E) $0 $54,515 $54,515
Purpose (C) MEAVEBA INVST FEES SEPT 2012 P/Y MEAVEBA INVST FEES JUL, AUG 2012 INVESTMENT MGMT FEES 10/12-12/12 INVESTMENT FEES 1/13-3/13 INVESTMENT MGMT FEES 4/1/13-6/30/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/27/2012 11/27/2012 02/19/2013 05/09/2013 08/20/2013
Amount (E) $11,657 $23,315 $37,100 $40,178 $37,597 $149,847 $0 $149,847
Date (D)
Amount (E) $0 $23,437 $23,437
Name and Address (A) TEAM FENTON, LLC 1732 CROOKS ROAD TROY MI 48084-0000 Type or Classification (B) rent
Date (D) 09/25/2012 10/23/2012 11/20/2012 12/18/2012 01/24/2013 02/21/2013 03/22/2013 04/23/2013 05/21/2013 06/20/2013 07/23/2013 08/22/2013
Amount (E) $11,669 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $11,903 $142,602 $0 $142,602
Name and Address (A) THE GARDENER'S GROUP 1302 COSTIGAN ROAD MILTON MI 00000-0000 Type or Classification (B) training Name and Address (A) THE INN AT BAY HARBOR 3600 VILLAGE HARBOR DRIVE BAY HARBOR MI 49770-8577 Type or Classification (B) training Name and Address (A) UNIVAL, INC. PO BOX 130770 ANN ARBOR MI 48113-0770 Type or Classification (B) supplies Name and Address (A) UNUM LIFE INSURANCE COMPANY OF AMERICA PO BOX 406990 ATLANTA GA 30384-6990 Type or Classification (B) overhead Name and Address (A) VAN ECK, WILLIAM A 302 S BRIDGE STREET BELDING MI 48809-0000 Type or Classification (B)
Purpose Date (C) (D) TRUE COLOURS TRG 8/8 8/9 08/15/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $12,000 $12,000 $578 $12,578
Purpose Date (C) (D) 12/12 NZ MANDATORY MTG MEALS 02/19/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $9,899 $9,899 $8,331 $18,230
Date (D)
Amount (E) $0 $8,683 $8,683
Date (D)
Amount (E) $0 $11,114 $11,114
Date (D)
Amount (E) $0 $10,800 $10,800
rent Name and Address (A) VANDERWAL, ROSS STE A 1337 NORTH MITCHELL ST CADILLAC MI 49601-0000 Type or Classification (B) rent Name and Address (A) VITAL SKILLS INTERNATIONAL, LC 1968 ROCHESTER INDUSTRIAL ROCHESTER HILLS MI 48309-0000 Type or Classification (B) training Name and Address (A) VOCUS, INC. 12051 INDIAN CREEK COURT BELTSVILLE MD 20705-0000 Type or Classification (B) marketing Name and Address (A) WARREN HOLDING CO, LLC 11542 BUCKHAVEN LANE WEST PALM BEACH FL 33412-0000 Type or Classification (B) rent Name and Address (A) WASHINGTON NATIONAL INSURANCE CO. LONG-TERM CARE PO BOX 5260 BINGHAMTON NY 13902-5260 Type or Classification (B) overhead Name and Address (A) WELLSTONE ACTION SUITE 170 2446 UNIVERSITY AVE WEST SAINT PAUL MN 55114-1795 Type or Classification (B) training Name and Address (A) WHATCOUNTS 75 REMITTANCE DRIVE CHICAGO Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $21,061 $21,061
Purpose Date (C) (D) TRAINING FEES, PARTICIPANT SUITE 05/08/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $21,350 $21,350 $1,376 $22,726
Purpose Date (C) (D) VOCUS SUBSCRIPTIONS 11/1/12-10/31/14 11/08/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $8,547 $8,547 $0 $8,547
Date (D)
Amount (E) $0 $14,916 $14,916
Date (D)
Amount (E) $0 $10,554 $10,554
Purpose (C) SWSM MTG PROF STAFF TRAINING 3/19-3/20 CURRICULUM DESIGN & TECH ASSISTANCE APR/MAY TRAVEL REIMB TRAINING FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/08/2013 06/25/2013 06/25/2013 06/25/2013
Amount (E) $23,057 $5,000 $6,803 $11,000 $45,860 $0 $45,860
Purpose (C) Total Itemized Transactions with this Payee/Payer
Date (D)
Amount (E) $0
IL 60675-6050 Type or Classification (B) service provider Name and Address (A) WHITFORD, DENNIS W. 625 N. MAIN MT. PLEASANT MI 48858-0000 Type or Classification (B) rent Name and Address (A) WICKHAM, DONNA 1216 BLDG EAST LANSING MI 48823-0000 Type or Classification (B) temporary Name and Address (A) XEROX CORPORATION 26152 NETWORK PLACE CHICAGO IL 60673-1261 Type or Classification (B) equipment
$5,000 $5,000
Date (D)
Amount (E) $0 $32,220 $32,220
Date (D)
Amount (E) $0 $22,608 $22,608
Purpose (C) iGEN DIGITAL COLOR PRESS METER 8/12 iGEN METER USAGE 9/12 iGEN DIGITAL PRESS 10/12 USAGE/11/12 BASE MAINT iGEN METER USAGE 11/12 - BASE 12/12 iGEN 12/12 METER USAGE - 1/13 BASE MAINT iGEN METER USAGE 1/13 - BASE MAINT 2/13 iGEN BASE MAINT 3/13 - METER 2/13 iGEN BaSE MAINT 4/13 -METER 3/13 iGEN FEB 2013 REBILL METER CHARGE iGEN DEC 2012 REBILL METER CHARGE iGEN JAN 2013 REBILL METER CHARGE iGEN APR/MAY 2014 METER CHARGE iGEN MAR 2013 REBILL METER CHARGE iGEN4 METER USAGE 7/13 - BASE MAINT 8/13 iGEN METER USAGE 6/13 - BASE MAINT 7/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/02/2012 11/08/2012 12/06/2012 12/20/2012 01/22/2013 02/21/2013 04/16/2013 05/21/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/30/2013 08/30/2013
Amount (E) $8,382 $7,626 $24,338 $12,043 $16,481 $9,382 $11,143 $25,108 $7,117 $10,171 $13,218 $15,793 $17,287 $5,529 $6,629 $190,247 $116,391 $306,638
Form LM-2 (Revised 2010) SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) CITY OF LANSING PUBLIC SERVICE DEPT. PARKING SERVICES 219 NORTH GRAND AVE LANSING MI 48933-0000 Type or Classification (B) union Name and Address (A) CLM BUSINESS CORP. PO BOX 307 BATH MI 48808-0000 Type or Classification FILE NUMBER: 512-840
Date (D)
Amount (E) $5,502 $5,502
Purpose (C) SWSM 11/8 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/04/2012
Amount (E) $5,777 $5,777 $0 $5,777
(B) union Name and Address (A) CMU - STUDENT PROGRAM C/O AMBER CUMMINGS 4075 SOUTH ISABELLA MT PLEASANT MI 48858-0000 Type or Classification (B) union Name and Address (A) CROWNE PLAZA HOTELS DEPT. L-326 CINCINNATI OH 45270-0000 Type or Classification (B) hotel Name and Address (A) DOUBLE HOTEL BAY CITY RIVERFRONT ONE WENONAH PARK PLACE BAY CITY MI 48708-0000 Type or Classification (B) hotel Name and Address (A) FOUR POINTS BY SHERATON SAGINAW 4960 TOWNE CENTRE RD SAGINAW MI 48604-2813 Type or Classification (B) hotel Name and Address (A) GRAND RAPIDS EDUCATION ASSOC. SUITE 100 3205 EAGLECREST DR NE GRAND RAPIDS MI 49525-0000 Type or Classification (B) union Name and Address (A) HAWK HOLLOW, LLC PO BOX 307 BATH MI 48808-0000 Type or Classification (B) union Name and Address (A) HOLIDAY INN WEST 2747 S 11TH ST
Date (D)
Amount (E) $0 $5,285 $5,285
Purpose (C) JUL 2012 DON'T TAKE NO LODGE, BANQUET SWSM LUNCH, ROOM, AV, BREAKS 3/19 SWSM LUNCH, ROOMS, AV, BREAKS 3/20 SWSM STAFF OVERNIGHTS SWS TRAINING EXPENSES 5/7-8/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) SLC - BOARD LODGING SLC - ESP LODGING SLC - MEA BRD MEALS/MEETINGS SLC - MEA BRD LODGING ESP CONF LODGING, MEALS ESP CONF FOOD & AV Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) MEALS ADVANCE 2013 NEA RA 2013 NEA RA CONF CHGS 2013 NEA RA CONF CHGS 2013 NEA RA CONF CHGS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/18/2012 04/16/2013 04/16/2013 04/16/2013 06/27/2013
Amount (E) $5,614 $12,493 $13,932 $15,315 $24,780 $72,134 $4,644 $76,778 Amount (E) $5,972 $6,213 $10,220 $15,410 $5,073 $14,997 $57,885 $22,518 $80,403 Amount (E) $32,000 $5,223 $10,910 $23,926 $72,059 $5,607 $77,666
Date (D) 09/11/2012 09/11/2012 09/11/2012 09/11/2012 04/18/2013 04/18/2013
Date (D) 06/25/2013 08/20/2013 08/20/2013 08/20/2013
Date (D)
Amount (E) $0 $5,786 $5,786
Date (D)
Amount (E) $0 $7,699 $7,699
Purpose (C)
Date (D)
Amount (E)
KALAMAZOO MI 49009-0000 Type or Classification (B) hotel Name and Address (A) IONIA MONTCALM EDUCATION ASSOCIATION 1129 S. BRIDGE STREET BELDING MI 48809-0000 Type or Classification (B) union Name and Address (A) JT'S COUNTRY KITCHEN 8012 MILLER ROAD SWARTZ CREEK MI 48473-0000 Type or Classification (B) union Name and Address (A) LANSING CENTER 333 E. MICHIGAN AVE LANSING MI 48933-0000 Type or Classification (B) union Name and Address (A) LANSING ENTERTAINMENT AND PUBLIC FAC. 333 E. MICHIGAN AVE. LANSING MI 48933-0000 Type or Classification (B) union Name and Address (A) LEE AND ASSOCIATES, P.C. STE 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075-0000 Type or Classification (B) legal Name and Address (A) MEA 8C COORDINATING COUNCIL 5095 EXCHANGE DRIVE FLINT MI 48507-0000 Type or Classification (B)
$0 $19,756 $19,756
Date (D)
Amount (E) $0 $3,367 $3,367
Date (D)
Amount (E) $0 $7,811 $7,811
Purpose Date (C) (D) SPRING RA AV EQUIP, INTERNET, TABLES, LABOR 06/04/2013 SPRING RA FOOD & BEVERAGE 06/04/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $21,132 $36,697 $57,829 $0 $57,829
Purpose (C) 2012 FALL RA FOOD & BEVERAGE DEPOSIT FALL RA BANQUET & ROOM CHGS 2013 SPRING RA DEP SPRING RA FOOD/BEV DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/02/2012 11/20/2012 02/07/2013 04/23/2013
Amount (E) $13,000 $22,367 $12,320 $15,000 $62,687 $4,237 $66,924
Purpose Date (C) (D) UNION ADMIN DVW00779D/ARP00661D 11/15/2012 YOUNGBLOOD UNION ADMIN, NOV 2012 BILLING SUMMARY FEES 12/13/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,501 $7,314 $12,815 $0 $12,815
Date (D)
Amount (E) $0 $5,677 $5,677
union Name and Address (A) MEA 11-A COORDINATING COUNCIL 1483 SOUTH VALLEY CTR DR BAY CITY MI 48706-0000 Type or Classification (B) union Name and Address (A) MEA 11-CD COORDINATING COUNCIL 4455 #1 DOERR ROAD CASS CITY MI 48726-0000 Type or Classification (B) union Name and Address (A) MEA 12-A COORDINATING COUNCIL 1483 SOUTH VALLEY CTR DR BAY CITY MI 48706-0000 Type or Classification (B) union Name and Address (A) MEA 12-B COORDINATING COUNCIL 509 VANCE ROAD MIDLAND MI 48640-6405 Type or Classification (B) union Name and Address (A) MEA 12-CE COORDINATING COUNCIL 625 N. MAIN ST, SUITE B MT. PLEASANT MI 48858-0000 Type or Classification (B) union Name and Address (A) MEA 13-A COORDINATING COUNCIL 1215 B MAPLE STREET BIG RAPIDS MI 49307-0000 Type or Classification (B) union Name and Address (A) MEA 13-B COORDINATING COUNCIL STE 101 300 SOUTH RATH AVE LUDINGTON
Date (D)
Amount (E) $0 $20,634 $20,634
Date (D)
Amount (E) $0 $8,572 $8,572
Date (D)
Amount (E) $0 $29,634 $29,634
Purpose (C) Q1 12-13 REBATE Q2 12-13 REBATE Q3 12-13 REBATE Q 4 12/13 REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/11/2012 01/10/2013 04/09/2013 07/09/2013
Amount (E) $7,839 $7,839 $7,315 $7,839 $30,832 $33,527 $64,359
Date (D)
Amount (E) $0 $7,240 $7,240
Date (D)
Amount (E) $0 $11,465 $11,465
Purpose (C) Total Itemized Transactions with this Payee/Payer
Date (D)
Amount (E) $0
MI 49431-0000 Type or Classification (B) union Name and Address (A) MEA 13-CD SHORELINE EDUCATIONAL CC 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441-0000 Type or Classification (B) union Name and Address (A) MEA 15-B COORDINATING COUNCIL 1337 N MITCHELL ST SUITE B CADILLAC MI 49601-0000 Type or Classification (B) union Name and Address (A) MEA 17-B COORDINATING COUNCIL 111 NORTH 5TH STREET ESCANABA MI 49829-0000 Type or Classification (B) union Name and Address (A) MEA 17-C COORDINATING COUNCIL 111 NORTH 5TH STREET ESCANABA MI 49829-0000 Type or Classification (B) union Name and Address (A) MEA 2-B COORDINATING COUNCIL WAYNE COUNTY/MEA/NEA 7445 ALLEN ROAD, SUITE 200 ALLEN PARK MI 48101-1959 Type or Classification (B) union Name and Address (A) MEA 2-C WAYNE-WESTLAND EDUCATION ASSOC. 40500 ANN ARBOR RD SUITE #100 PLYMOUTH MI 48170-0000 Type or Classification (B) union Name and Address
$6,638 $6,638
Date (D)
Amount (E) $0 $10,288 $10,288
Date (D)
Amount (E) $0 $5,165 $5,165
Date (D)
Amount (E) $0 $7,454 $7,454
Date (D)
Amount (E) $0 $5,272 $5,272
Date (D)
Amount (E) $0 $23,665 $23,665
Date (D)
Amount (E) $0 $25,672 $25,672
(A) MEA 2-E COORDINATING COUNCIL 40500 ANN ARBOR RD SUITE #100 PLYMOUTH MI 48170-0000 Type or Classification (B) union Name and Address (A) MEA 2-L COORDINATING COUNCIL SUITE 103 40500 ANN ARBOR RD, PLYMOUTH MI 48170-0000 Type or Classification (B) union Name and Address (A) MEA 3-AB JACKSON COUNTY EDUCATION ASSOC. STE. #100 950 W. MONROE ST JACKSON MI 49202-0000 Type or Classification (B) union Name and Address (A) MEA 3-C ANN ARBOR COORDINATING COUNCIL 4141 JACKSON ROAD ANN ARBOR MI 48103-0000 Type or Classification (B) union Name and Address (A) MEA 5-AB KALAMAZOO COUNTY EDUC. ASSN. STE 1210 4341 SOUTH WESTNEDGE AVE KALAMAZOO MI 49008-0000 Type or Classification (B) union Name and Address (A) MEA 5-C EDUCATION ASSOCIATION PO BOX 229 BERRIEN SPRINGS MI 49103-0000 Type or Classification (B) union Name and Address (A) MEA 5-H COORDINATING COUNCIL PO BOX 229 104 WEST FERRY STE 201
Date (D)
Amount (E) $0 $51,075 $51,075
Date (D)
Amount (E) $0 $24,431 $24,431
Date (D)
Amount (E) $0 $10,024 $10,024
Date (D)
Amount (E) $0 $60,566 $60,566
Date (D)
Amount (E) $0 $13,062 $13,062
Date (D)
Amount (E) $0 $6,584 $6,584
Purpose (C)
Date (D)
Amount (E)
BERRIEN SPRINGS MI 49103-0000 Type or Classification (B) union Name and Address (A) MEA 6-A WARREN-FITZGERALD COORD COUNCIL 13969 PLUMBROOK STERLING HEIGHTS MI 48312-0000 Type or Classification (B) union Name and Address (A) MEA 6-B COORDINATING COUNCIL SUITE 400 511 FORT STREET PORT HURON MI 48060-0000 Type or Classification (B) union Name and Address (A) MEA 6-C UTICA COORDINATING COUNCIL 13969 PLUMBROOK STERLING HEIGHTS MI 48312-0000 Type or Classification (B) union Name and Address (A) MEA 6-E MEA-NEA LOCAL 1 38550 GARFIELD, SUITE B CLINTON TOWNSHIP MI 48038-3427 Type or Classification (B) union Name and Address (A) MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC SUITE 125 30701 BARRINGTON AVE MADISON HEIGHTS MI 48071-5135 Type or Classification (B) union Name and Address (A) MEA 7-B SOUTH OAKLAND MEA-NEA STE 100 17500 W ELEVEN MILE RD LATHRUP VILLAGE MI 48076-0000 Type or Classification (B)
$0 $5,493 $5,493
Date (D)
Amount (E) $0 $41,476 $41,476
Date (D)
Amount (E) $0 $27,052 $27,052
Date (D)
Amount (E) $0 $32,943 $32,943
Purpose (C) Q1 12-13 REBATE Q2 12-13 REBATE Q3 12-13 REBATE MABO RETREAT MEALS, LODGING, GIFT BAGS Q 4 12/13 REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/11/2012 01/10/2013 04/09/2013 05/14/2013 07/09/2013
Amount (E) $5,377 $5,465 $5,112 $6,781 $5,523 $28,258 $84,049 $112,307
Date (D)
Amount (E) $0 $42,780 $42,780
Date (D)
Amount (E) $0 $60,384 $60,384
union Name and Address (A) MEA 7-E WATERFORD COORD COUNCIL 43252 WOODWARD AVE SUITE 200 BLOOMFIELD HILLS MI 48302-0000 Type or Classification (B) union Name and Address (A) MEA 7-G FARMINGTON COORDINATING COUNCIL SUITE 140 39300 W. TWELVE MILE FARMINGTON HILLS MI 48331-0000 Type or Classification (B) union Name and Address (A) MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC 43252 WOODWARD AVE SUITE 200 BLOOMFIELD HILLS MI 48302-0000 Type or Classification (B) union Name and Address (A) MEA 7-L SOUTHFIELD COORDINATING COUNCIL STE 200 17500 W ELEVEN MILE RD LATHRUP VILAGE MI 48076-0000 Type or Classification (B) union Name and Address (A) MEA 8-D LIVINGSTON COUNTY EDUC ASSOC 2566 EAST GRAND RIVER AVE HOWELL MI 48843-0000 Type or Classification (B) union Name and Address (A) MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC. 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441-0000 Type or Classification (B) union Name and Address (A)
Date (D)
Amount (E) $0 $16,249 $16,249
Purpose Date (C) (D) FINAL DISB EASTERN ZONE MEMBER LEADER 09/13/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,000 $5,000 $33,224 $38,224
Date (D)
Amount (E) $0 $22,589 $22,589
Date (D)
Amount (E) $0 $23,257 $23,257
Date (D)
Amount (E) $0 $9,827 $9,827
Date (D)
Amount (E) $0 $8,552 $8,552
MEA REGION 12 COUNCIL C/O RICHARD R. MEETH 2211 MCKINLEY BAY CITY MI 48706-3207 Type or Classification (B) union Name and Address (A) MEA REGION 3 C/O PAMELA SCHULTZ 6677 SWEEZY LAKE ROAD BROOKLYN MI 49230-0000 Type or Classification (B) union Name and Address (A) MEA REGION 9 C/O KEITH SWETS 1919 KINGSTON DR., S.E. GRAND RAPIDS MI 49508-2631 Type or Classification (B) union Name and Address (A) MICHIGAN STATE UNIVERSITY PO BOX 6495 EAST LANSING MI 48826-0000 Type or Classification (B) union Name and Address (A) MISSION POINT RESORT, INC. P.O. BOX 430 MACKINAC ISLAND MI 49757-0000 Type or Classification (B) hotel Name and Address (A) NATIONAL EDUCATION ASSOC 1201 16TH ST NW WASHINGTON DC 20036-0000 Type or Classification (B) union Name and Address (A) PLANTE & MORAN 16060 COLLECTIONS CTR DR CHICAGO IL 60693-0000 Type or Classification
Date (D)
Amount (E) $0 $5,701 $5,701
Date (D)
Amount (E) $0 $6,620 $6,620
Date (D)
Amount (E) $0 $7,058 $7,058
Purpose Date (C) (D) QUIZBUSTERS 9/12-8/13 09/25/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $10,000 $10,000 $4,564 $14,564
Purpose Date (C) (D) NZ ASO MTG BANQUET/ROOMS 10/3-5/12 10/30/2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,837 $5,837 $1,000 $6,837
Purpose Date (C) (D) UNION ADMIN, 12-13 APL PREMIUM 10/02/2012 2012-2013 NCSEA DUES 02/26/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $37,007 $15,000 $52,007 $10,633 $62,640
Purpose Date (C) (D) ORGANIZATION REVIEW MAY 2013 07/03/2013 ORG RVW, PROCESS REDESIGN THRU 6/13 08/01/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $10,000 $12,000 $22,000 $0 $22,000
(B) union Name and Address (A) RADISSON HOTELS PO BOX 72302 CLEVELAND OH 44192-0000 Type or Classification (B) hotel Name and Address (A) SCHOOLCRAFT COLLEGE CASHIER'S OFFICE 18600 HAGGERTY ROAD LIVONIA MI 48152-2696 Type or Classification (B) union Name and Address (A) SUPERIOR AVIATION, INC. 250 RIVERHILLS ROAD KINGSFORD MI 49802-0000 Type or Classification (B) union Name and Address (A) WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C. 2300 JOLLY OAK ROAD OKEMOS MI 48864-4597 Type or Classification (B) legal Purpose (C) P/Y MEA-NEA PRE-EMPLOYMENT TRAINING FALL RA LODGING 10/6 BRD LODGING 10/6 BFCL ADVOCACY TRG 4/10 4/11 SPRING RA LODGING SPRING RA LODGING MEA SZ STAFF MTG 7/21-24/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/25/2012 12/06/2012 12/06/2012 05/30/2013 06/06/2013 06/06/2013 08/20/2013 Amount (E) $35,852 $5,084 $10,409 $10,370 $10,229 $15,637 $12,135 $99,716 $32,266 $131,982
Purpose Date (C) (D) THOMPSON, ALEC REL TIME FALL 2012, WINTER 03/07/2013 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $5,400 $5,400 $2,708 $8,108
Purpose Date (C) (D) FALL RA CHARTER FLIGHT/REG 17-18 DELEGATES 10/18/2012 SPRING RA FLIGHT/UP DELEGATES 05/16/2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Amount (E) $7,515 $12,338 $19,853 $0 $19,853
Purpose (C) JULY 2012 LEGAL SVCS FEES UNION ADMIN AUG 2012 BILLING SUMMARY FEES P/Y AUG 2012 BILLING SUMMARY SEPT 2012 BILLING SUMMARY FEES UNION ADMIN, SEPT 2012 BILLING SUMMARY FEES UNION ADMIN, NOV 2012 BILLING SUMMARY FEES BILLING SUMMARY NOV 2012 MASTER BILLING SUMMARY FEES DEC 2012 BILLING SUMMARY FEES FEB 2013 UNION ADMIN BILLING SUMMARY FEES FEB 2013 UNION ADMIN BILLING SUMMARY FEB 2013 BILLING SUMMARY FEES FEB 2013 UNION ADMIN, BILLING SUMMARY FEES MAR 2013 BILLING SUMMARY FEES MAR 2013 UNION ADMIN, BILLING SUMMARY FEES APR 2013 BILLING SUMMARY FEE APR 2013 UNION ADMIN, BILLING SUMMARY EXP APR 2013 UNION ADMIN, BILLING SUMMARY EXP MAY 2013 BILLING SUMMARY FEES MAY 2013 UNION ADMIN, BILLING SUMMARY EXP JUNE 2013 UNION ADMIN, BILLING SUMMARY FEES JUNE 2013 MASTER BILLING SUMMARY FEES JUN 2013 UNION ADMIN, BILLING SUMMARY EXP JULY 2013 UNION ADMIN, BILLING SUMMARY FEES JULY 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/11/2012 09/11/2012 10/11/2012 10/25/2012 10/18/2012 12/13/2012 01/15/2013 02/05/2013 03/14/2013 03/26/2013 03/26/2013 04/02/2013 04/18/2013 05/02/2013 05/21/2013 05/30/2013 05/21/2013 06/20/2013 07/11/2013 07/18/2013 07/18/2013 08/06/2013 08/20/2013 08/20/2013
Amount (E) $8,569 $7,905 $15,479 $21,385 $7,310 $6,511 $17,862 $21,378 $38,178 $5,678 $8,575 $19,677 $8,060 $19,408 $6,256 $34,081 $6,730 $6,960 $10,395 $7,359 $10,506 $11,844 $5,269 $11,665 $317,040 $0 $317,040
Form LM-2 (Revised 2010) SCHEDULE 20 - BENEFITS Description (A) To Whom Paid (B) FILE NUMBER: 512-840 Amount (C)
Retirement Health Insurance Retiree Health Long-Term Care Total of all lines above (Total will be automatically entered in Item 55.) Form LM-2 (Revised 2010) 69. ADDITIONAL INFORMATION SUMMARY
Various Various Various Various
$6,891,341 $4,255,156 $9,652,254 $21,668 $20,820,419
Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA-Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION (MESSA) 1475 Kendale Blvd East Lansing MI 48826 501(c)(9) Established by the Michigan Education Association as a Voluntary Employee Benefit Association (VEBA), MESSA is member-owned and governed as a key part of its efforts to enhance compensation for school employees and to elevate education to the professional status it deserves. No separate report is filed. Question 11(a): Michigan Education Association Political Action Committee (MEA-PAC) Reports are filed with the Internal Revenue Service and the Michigan Department of State (Committee number 000421-8). Question 11(b): MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA Financial Services is a for-profit, wholly-owned subsidiary of MEA whose purpose is to provide insurance and financial information to help our members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the form instructions, and has attached a separate financial report that has been certified by our audit firm, Maner Costerisan PC. In addition, information concerning board, officer and staff compensation has been attached in conformance with Schedules 11 and 12 of the LM-2. Question 12: Third-party audit firm, Maner Costerisan PC. Question 13: During the fiscal year, one laptop computer was reported stolen. One Dell Latitude Notebook E6510 was reported stolen by our IT department. The original cost of the computer was $2,118, and the book value was $794 at the time the theft occurred. MEA received insurance proceeds from our carrier, AutoOwners, in the amount of $1,450.66. Question 15: Computer Equipment: Various Manner of disposal: Scrapped Cost: $181,683 Book value at time of disposal: $1,199 Office equipment: Various Manner of disposal: Scrapped Cost: $46,844 Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA employee Staff Retirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan, but are entitled to a lump-sum payment on or before the last day of the calendar year in which they terminate service with MEA equal to the accumulated MPSRS Savings. The participating officers are Nancy Strachan and Rick Trainor, and the estimated liability calculated as of 08/31/2013 is $74,064. Schedule 13, Row1:EA: Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $635. Schedule 13, Row2:ESP: Educational Support Personnel are Active members and hold voting privileges. ESP members who work full time pay ! of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $635. Schedule 13, Row3:Life: Life time membership was once offered as a category of active membership with a one time payment of dues. While it is no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetime members do hold voting privileges and no longer pay dues. Schedule 13, Row6:MEA-Retired: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-R pay the same dues under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, By-Laws or Administrative policies. Schedule 13, Row6:MEA-Retired: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-R pay the same dues under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, By-Laws or Administrative policies. Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row5:Associate: Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.
Schedule 13, Row5:Associate: Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association. Form LM-2 (Revised 2010)

2013 MEA LM2 Report

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2013 MEA LM2 Report

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Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S.

For Official Use Only

1. FILE NUMBER 512-840

2. PERIOD COVERED From 09/01/2012 Through 08/31/2013

9. Are your organization's records kept at its mailing address?

Yes Yes Yes Yes Yes

FILE NUMBER: 512-840

Start of Reporting Period (A) $1,429,821 $0 $0 $222,708,156 $224,137,977

End of Reporting Period (B) $1,212,207 $0 $0 $180,285,766 $181,497,973

Form LM-2 (Revised 2010)

$0 $1,510 $0 $0 $4,105 $2,513 $985 $2,517 $3,871 $726,840 $726,840

FILE NUMBER: 512-840

Total Depreciation or Amount Expensed (C)

Book Value (D) $359,634

$7,733,799 $321,581 $98,202 $76,989 $34,429 $101,130 $0 $1,671,626 $14,991 $10,412,381

FILE NUMBER: 512-840

(A) Name A COOK, STEVE B PRESIDENT C C I

(D) Gross Salary Disbursements (before any deductions) $182,698

(E) Allowances Disbursed

Schedule 15 Representational Activities

A STRACHAN, NANCY B VICE PRESIDENT C C I Schedule 15 Representational Activities

A ALMASSY, JENIFER B BOARD MEMBER C C I Schedule 15 Representational Activities

A ANDERSON, FLORENCE B BOARD MEMBER C N I Schedule 15 Representational Activities

A ARRIBAS, BERTHA B BOARD MEMBER C C I Schedule 15 Representational Activities

A BEASLEY, TROY B BOARD MEMBER C C I Schedule 15 Representational Activities

A BICEY, MICHAEL B BOARD MEMBER C P I Schedule 15 Representational Activities

A BOYLAN, CONNIE B BOARD MEMBER C C I Schedule 15 Representational Activities

A BRANSON, DENNIS B BOARD MEMBER C P I Schedule 15 Representational Activities

A BRENNER, TOM B BOARD MEMBER C C I Schedule 15 Representational Activities

A BRETZ, REED B BOARD MEMBER

A BRILL, JULIE B BOARD MEMBER C C I Schedule 15 Representational Activities

A BROWN, MARGARET B BOARD MEMBER C C I Schedule 15 Representational Activities

A BROWN, PERCY B BOARD MEMBER C C I Schedule 15 Representational Activities

A BRYANT, EDWIN B BOARD MEMBER C P I Schedule 15 Representational Activities

A BURGER, FRANK B BOARD MEMBER C C I Schedule 15 Representational Activities

A CAMERON, ROBERT B BOARD MEMBER C C I Schedule 15 Representational Activities

A CAMPBELL, DREW B BOARD MEMBER C C I Schedule 15 Representational Activities

A CARTER, LINDA B BOARD MEMBER C P I Schedule 15 Representational Activities

A CHAMBERS, KAYLA B BOARD MEMBER C C I Schedule 15 Representational Activities

A CHASE, MICHELLE B BOARD MEMBER C C I Schedule 15 Representational Activities

A CLAPPER, MELISSA B BOARD MEMBER C P I Schedule 15 Representational Activities

A COLLIN, VI B BOARD MEMBER C C

Schedule 15 Representational Activities

A CONDON, JEFF B BOARD MEMBER C C I Schedule 15 Representational Activities

$1,905 Schedule 19 Administration

A DANIELS, KATHERINE B BOARD MEMBER C P I Schedule 15 Representational Activities

$321 Schedule 19 Administration

A DEGRYSE, PAM B BOARD MEMBER C P I Schedule 15 Representational Activities

$457 Schedule 19 Administration

A DUDLEY, THERESA B BOARD MEMBER C C I Schedule 15 Representational Activities

$1,341 Schedule 19 Administration

A DUFFY, JOHN B BOARD MEMBER C P I Schedule 15 Representational Activities

$434 Schedule 19 Administration

A FAUNCE, PAM B BOARD MEMBER C C I Schedule 15 Representational Activities

$2,579 Schedule 19 Administration

A FAYE, GERALD B BOARD MEMBER C P I Schedule 15 Representational Activities

$226 Schedule 19 Administration

A FEDERICO, SUSAN B BOARD MEMBER C C I Schedule 15 Representational Activities

$1,822 Schedule 19 Administration

A FIELBRANDT, JONATHON B BOARD MEMBER C C I Schedule 15 Representational Activities

$1,923 Schedule 19 Administration

A FINK, RICHARD B BOARD MEMBER C P I Schedule 15 Representational Activities

$357 Schedule 19 Administration

A FISTLER, KEN B BOARD MEMBER C C I Schedule 15 Representational Activities