U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
FLORIDA EDUCATION ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMBER
 Last Name
SWORDS
P.O Box - Building and Room Number

Number and Street
213 SOUTH ADAMS STREET
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323011720


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:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 25, 2022Telephone Number:850-201-2800Date:Nov 25, 2022Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?134,838
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees230.14peryear57.54503.14
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-234

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $52,095,852$64,601,764
23. Accounts Receivable1$5,342,212$5,772,207
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,413
27. Fixed Assets6$2,055,050$2,727,371
28. Other Assets7$455,055$417,678
29. TOTAL ASSETS $59,948,169$73,525,433

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,045,083$6,200,171
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$40,370,468$45,024,402
34. TOTAL LIABILITIES $46,415,551$51,224,573
35. NET ASSETS$13,532,618$22,300,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $33,996,212
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $45,544
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $37,013,291
47. From Members for Disbursement on Their Behalf $10,707,676
48. Other Receipts14$7,129,051
49. TOTAL RECEIPTS $88,891,774
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,731,078
51. Political Activities and Lobbying16$3,398,515
52. Contributions, Gifts, and Grants17$6,211,681
53. General Overhead18$10,676,852
54. Union Administration19$4,122,061
55. Benefits20$8,542,863
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$445,595
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $33,286,809
64. On Behalf of Individual Members $21,564
65. Direct Taxes $933,695
  
66. Subtotal $76,370,713
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,244,680  
  67b. Less Total Disbursed$3,259,829  
  67c. Total Withheld But Not Disbursed -$15,149
68. TOTAL DISBURSEMENTS $76,385,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,772,207   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,772,207$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

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 regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$445,595$445,595$445,595
Computer Equipment$445,595$445,595$445,595
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$445,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,545
B. Total Book Value$6,413
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $6,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-234

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$576,261
Land  2 :      Old Jennings Road, Middleburg, FL$17,818 $17,818$87,120
Land  3 :      E Davidson Street, Bartow, FL$14,700 $14,700$60,788
Land  4 :      SW College Road, Ocala, FL$7,300 $7,300$86,732
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL$3,029,628$1,974,949$1,054,679$1,664,283
Building  2 :      Old Jennings Road, Middleburg, FL$317,307$41,412$275,895$79,024
Building  3 :      E Davidson Street, Bartow, FL$132,277$43,187$89,090$265,286
Building  4 :      SW College Road, Ocala, FL$76,419$63,666$12,753$70,653
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,095,390$2,047,412$1,047,978$785,984
E. Other Fixed Assets$19,636$8,610$11,027$8,270
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,906,606$4,179,236$2,727,371$3,684,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $417,678
Prepaid expenses$399,675
Deposits$17,002
Cash Back Rewards$1,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,200,171$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,200,171$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-234

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,024,402
Accrued Payroll, Leave & Post Retirement Benefits$42,309,927
Cooperative Funds$1,642,636
Capital Lease Obligation$831,688
Deferred Dues Revenue$240,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Botello ,  Jorje  
Executive
C		$0$0$1,664$0$1,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillion ,  Michelle  
Executive
C		$0$0$1,115$0$1,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fusco ,  Anna  
Executive
C		$0$0$2,050$0$2,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  Ruby  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive
C		$0$0$1,698$0$1,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Karla  
Executive
C		$0$0$1,791$0$1,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kemp ,  Bernie  
Executive
C		$0$0$2,755$0$2,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Lynnita  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morian ,  Karen  
Executive
C		$0$0$1,205$0$1,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vanessa  
Executive
C		$0$0$2,402$0$2,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sternad ,  Peggy Sue  
Executive
P		$0$0$1,129$0$1,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tillman ,  Vanessa  
Executive
C		$0$0$3,896$0$3,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gauronskas ,  Carole   M
Officers
C		$247,604$33,100$37,595$0$318,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		52 %
A
B
C 		Riley ,  Nandi  
Officers
C		$187,656$33,100$26,001$0$246,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Spar ,  Andrew  
Officers
C		$339,542$33,100$42,779$0$415,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		58 %
Total Officer Disbursements$774,802$99,300$126,780$0$1,000,882
Less Deductions     
Net Disbursements    $1,000,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acceus ,  Carmicita  
Professional
0		$74,143$0$9,930$0$84,073
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Altobello ,  Christopher   J
Professional
0		$111,811$0$3,248$0$115,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Ash ,  Alicia   M
Associate
0		$53,697$0$953$0$54,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Ashour ,  Hossam  
Temp Member Organizer
0		$965$0$0$0$965
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Atlas ,  Zachary   D
Temp Member Organizer
0		$2,880$0$0$0$2,880
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Sandra  
Temp Member Organizer
0		$2,565$0$0$0$2,565
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Axtell ,  Sara  
Associate
0		$44,310$0$313$0$44,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BallengerFazzone ,  Brendon   K
Professional
0		$95,297$0$17,226$0$112,523
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Bates ,  Renita   B
Professional
0		$124,519$0$6,748$0$131,267
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Benton ,  Timothy   L
Professional
0		$124,705$0$15,200$0$139,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Boehme ,  Catherine   S
Professional
0		$101,595$0$11,261$0$112,856
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		Branch ,  Joni   L
Professional
0		$120,455$0$2,134$0$122,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Brooks-Corriveau ,  Rose Anne  
Associate
0		$59,449$0$69$0$59,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Brookshire ,  Aislinn  
Temp Member Organizer
0		$7,650$0$0$0$7,650
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tracy  
Professional
0		$116,987$0$11,127$0$128,114
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		4 %
A
B
C 		Buxton ,  Carol   R
Professional
0		$121,445$0$3,169$0$124,614
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Byers ,  Lauren   A
Professional
0		$93,496$0$4,322$0$97,818
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		Caldwell ,  Peter   J
Professional
0		$120,445$0$6,091$0$126,536
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Cameron ,  Primrose   E
Director
0		$147,194$0$19,932$0$167,126
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		12 %
A
B
C 		Catalone ,  Pamela  
Professional
0		$117,451$0$11,345$0$128,796
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		Chen ,  Sixue  
Temp Member Organizer
0		$4,245$0$0$0$4,245
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Churchill ,  Candace  
Manager
0		$126,560$0$15,519$0$142,079
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		17 %
A
B
C 		Coggin ,  Sherrie   C
Associate
0		$62,226$0$303$0$62,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Collins ,  Sherika  
Associate
0		$49,413$0$298$0$49,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  Tracy  
Professional
0		$119,805$0$6,595$0$126,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Cruz-Haicken ,  Cristal  
Professional
0		$104,832$0$2,268$0$107,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		2 %
A
B
C 		Dale ,  Michael  
Professional
0		$121,955$0$1,694$0$123,649
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Davis ,  Goliath   J
Professional
0		$37,916$0$3,322$0$41,238
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Dawson ,  Angela  
Professional
0		$124,705$0$10,414$0$135,119
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		8 %
A
B
C 		Demchak ,  James  
Professional
0		$119,643$0$24,838$0$144,481
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Doty, Andria ,  Andria  
Temp Member Organizer
0		$10,660$0$0$0$10,660
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Drury, Carol ,  Carol  
Professional
0		$75,392$0$4,046$0$79,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Dubay ,  Lois   A
Professional
0		$66,997$0$4,994$0$71,991
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
0		$122,445$0$6,453$0$128,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Dusseau ,  Michelle  
Temp Member Organizer
0		$8,210$0$0$0$8,210
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Virginia   M
Assistant Director
0		$67,692$0$3,494$0$71,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Ellison ,  Jonnekia   L
Professional-Confidential
0		$68,911$0$6,301$0$75,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Fitchner ,  Kaynan   H
Professional
0		$60,117$0$3,398$0$63,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Flynt ,  Luke   A
Professional
0		$99,425$0$3,139$0$102,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		Francoeur ,  Lisa   A
Associate
0		$62,226$0$48$0$62,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fulk ,  Sarah  
Professional
0		$7,448$0$1,031$0$8,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Tamela  
Professional
0		$31,035$0$0$0$31,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gauthier ,  Nick   M
Temp Member Organizer
0		$6,115$0$0$0$6,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Tony  
Manager
0		$133,721$0$25,898$0$159,619
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		26 %
A
B
C 		Gerson ,  Victoria  
Temp Member Organizer
0		$720$0$0$0$720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ghadimi ,  Adela  
Professional
0		$82,306$0$11,260$0$93,566
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Gille ,  Caitlin  
Affl Release Time Officer
0		$13,715$0$0$0$13,715
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		54 %
A
B
C 		Gogo ,  Sarah  
Director
0		$33,315$0$5,755$0$39,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Gonzalez ,  Aurora   M
Assistant Director
0		$144,676$0$17,501$0$162,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		13 %
A
B
C 		Gothard ,  James   A
Affl Release Time Officer
0		$33,309$0$14,558$87,883$135,750
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		14 %
A
B
C 		Grady ,  Richard  
Professional
0		$120,049$0$9,745$0$129,794
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		8 %
A
B
C 		Griffin ,  Douglas  
Assistant Director
0		$3,400$0$0$0$3,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Sheria   M
Professional
0		$91,167$0$6,782$0$97,949
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Griffis ,  Kimberly   A
Associate
0		$23,626$0$172$0$23,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Griswold ,  Lucy  
Professional
0		$70,496$0$5,435$0$75,931
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Gzimalowski ,  Eric  
Professional
0		$107,681$0$7,235$0$114,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hechavarria ,  Diana   M
Temp Member Organizer
0		$2,850$0$0$0$2,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hermosa ,  Patricia  
Professional
0		$74,011$0$1,426$0$75,437
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Hicks ,  Debra   C
Temp Member Organizer
0		$7,165$0$0$0$7,165
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Bethany   L
Temp Member Organizer
0		$2,980$0$0$0$2,980
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holyoke ,  Kailey   R
Temp Member Organizer
0		$6,800$0$0$0$6,800
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce   A
Professional-Confidential
0		$87,862$0$7,900$0$95,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Inkoom ,  Andriana  
Temp Member Organizer
0		$3,950$0$0$0$3,950
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Shayla  
Professional
0		$53,235$0$7,959$0$61,194
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Jackson ,  Shalay  
Temp Member Organizer
0		$410$0$0$0$410
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Rickesha   L
Professional
0		$56,675$0$4,457$0$61,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Joseph ,  Jason  
Director
0		$148,437$0$10,012$0$158,449
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		45 %
A
B
C 		Kazouris ,  Maria  
Professional
0		$53,536$0$1,493$0$55,029
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		3 %
A
B
C 		Kingsbury ,  Cynthia   D
Associate
0		$60,845$0$309$0$61,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Kirn ,  Steven  
Temp Employee
0		$6,995$0$0$0$6,995
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Kunkel ,  Stephanie  
Professional
0		$120,687$0$25,143$0$145,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		LaPointe ,  Renee   A
Associate
0		$58,325$0$301$0$58,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Lee ,  Casey   M
Temp Member Organizer
0		$230$0$0$0$230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lemonias ,  Krystle  
Temp Member Organizer
0		$1,690$0$0$0$1,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lentz ,  Thomas  
Professional
0		$93,496$0$19,326$0$112,822
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		Leonard ,  Chadwick  
Professional
0		$97,545$0$3,033$0$100,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		3 %
A
B
C 		Maloney ,  Keri  
Professional
0		$121,705$0$1,708$0$123,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Manning ,  Tammy   K
Professional-Confidential
0		$69,579$0$3,515$0$73,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Margulies ,  Sophia  
Temp Member Organizer
0		$3,480$0$0$0$3,480
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Brian   H
Temp Member Organizer
0		$30,462$0$6,231$0$36,693
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Martinez ,  Joseph   A
Associate
0		$53,737$0$1,640$0$55,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Mathis ,  Keithen  
Temp Member Organizer
0		$280$0$0$0$280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Emily   S
Professional
0		$103,553$0$2,250$0$105,803
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		McClaren ,  Charlene   K
Professional
0		$101,865$0$2,931$0$104,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		McDaniel ,  Jennifer  
Associate
0		$6,319$0$0$0$6,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McElvin ,  Kender   M
Professional-Confidential
0		$83,982$0$6,582$0$90,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Menchion ,  Kimberly  
Director
0		$152,460$0$12,064$0$164,524
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		8 %
A
B
C 		Mendez ,  Antonio  
Temp Member Organizer
0		$2,650$0$0$0$2,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menicucci ,  Anthony   J
Temp Member Organizer
0		$3,155$0$0$0$3,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Donna  
Associate
0		$40,553$0$2,613$0$43,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Monroe ,  Michael   C
Professional
0		$124,519$0$8,857$0$133,376
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		Montalvo ,  Alexis  
Professional
0		$105,752$0$9,021$0$114,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Moore ,  Emily  
Professional
0		$124,455$0$2,486$0$126,941
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		2 %
A
B
C 		Moore ,  LaSonya   L
Temp Member Organizer
0		$14,840$0$0$0$14,840
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Kevin   T
Professional
0		$111,811$0$1,472$0$113,283
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Mrozowski ,  Nicholas   E
Professional
0		$14,398$0$4,570$0$18,968
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Murphy ,  Elizabeth  
Associate
0		$59,449$0$32$0$59,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Nesvig ,  Sharon   I
Director
0		$153,745$0$4,659$0$158,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		7 %
A
B
C 		Nickell ,  Katherine   R
Officers
0		$5,228$0$0$0$5,228
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Odom ,  Tamara  
Professional
0		$60,872$0$732$0$61,604
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Olenick ,  Yale  
Professional
0		$111,811$0$11,661$0$123,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Parker ,  Stephanie   S
Professional-Confidential
0		$76,783$0$3,980$0$80,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Peterman ,  Donna  
Associate
0		$52,384$0$0$0$52,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Frank   W
Professional
0		$91,167$0$9,986$0$101,153
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		5 %
A
B
C 		Peterson ,  Elizabeth   M
Professional
0		$111,811$0$4,809$0$116,620
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		Petty ,  Michael  
Professional
0		$82,376$0$4,448$0$86,824
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		Phillips ,  Wanda   J
Associate
0		$62,814$0$166$0$62,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Picklesimer ,  Graham   W
Professional
0		$93,271$0$9,344$0$102,615
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		Piotrowski ,  Mark  
Professional
0		$121,955$0$2,899$0$124,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Powell ,  Martin   F
Chief of Staff
0		$173,893$0$5,828$0$179,721
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		43 %
A
B
C 		Rainer ,  Georgia  
Temp Member Organizer
0		$3,280$0$0$0$3,280
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Nieves   A
Associate
0		$45,797$0$510$0$46,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Ransey ,  Shenel  
Associate
0		$44,486$0$1,526$0$46,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Ray ,  Aileen   S
Associate
0		$55,354$0$0$0$55,354
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Reagor ,  Elizabeth   C
Professional
0		$112,230$0$4,975$0$117,205
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		Reeves ,  Kathy  
Associate
0		$60,845$0$417$0$61,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Riley ,  Eric   A
Director
0		$149,921$0$14,778$0$164,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		Rivera ,  Marcelino  
Professional
0		$120,695$0$16,022$0$136,717
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		9 %
A
B
C 		Rodriguez ,  David  
Temp Member Organizer
0		$400$0$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Roeder ,  Anthony  
Director
0		$155,807$0$4,733$0$160,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Segal ,  Christopher   B
Professional
0		$53,641$0$6,890$0$60,531
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Shepard ,  Samantha  
Temp Member Organizer
0		$10,300$0$0$0$10,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sherels ,  Jeffrey  
Professional
0		$117,451$0$5,495$0$122,946
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Shivers ,  Connie   H
Associate
0		$58,943$0$413$0$59,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Shuler ,  LeTrese   N
Associate
0		$23,099$0$300$0$23,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Simmons ,  Gary  
Professional
0		$119,955$0$8,659$0$128,614
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		17 %
A
B
C 		Sipka ,  Nicole   R
Professional
0		$95,297$0$9,074$0$104,371
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		Sloan ,  Sharon  
Associate
0		$33,453$0$163$0$33,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Donna  
Associate
0		$37,149$0$0$0$37,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda   K
Professional
0		$13,590$0$0$0$13,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
0		$84,201$0$2,838$0$87,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Valerie  
Professional
0		$107,681$0$10,596$0$118,277
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		Sorrell ,  Karen   C
Professional
0		$121,695$0$564$0$122,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Sotelo ,  Blanca   E
Professional
0		$120,945$0$6,702$0$127,647
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Stennett ,  Yvette   P
Chief of Staff
0		$119,846$0$1,414$0$121,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		Stripling ,  Lauryn   S
Associate
0		$40,501$0$594$0$41,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Swords ,  Amber   C
Director
0		$168,160$0$7,735$0$175,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Tellado ,  Wilfredo  
Professional
0		$120,192$0$3,120$0$123,312
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Thomas-Proud ,  Mary  
Manager
0		$137,460$0$32,888$0$170,348
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		63 %
A
B
C 		Tuttle ,  Jonathan  
Professional
0		$119,711$0$10,915$0$130,626
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		Tyndall-Best ,  Heather   N
Director
0		$59,650$0$2,892$0$62,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Vargas ,  William  
Temp Member Organizer
0		$32,308$0$5,800$0$38,108
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		Vores ,  Cindy   C
Associate
0		$23,724$0$0$0$23,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vuogan ,  Alyssa   M
Temp Member Organizer
0		$300$0$0$0$300
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		Wegmann ,  Brittni   C
Professional
0		$95,297$0$18,233$0$113,530
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		Whitaker ,  Tamara  
Professional
0		$124,705$0$10,563$0$135,268
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		6 %
A
B
C 		Williams ,  Krystal  
Temp Member Organizer
0		$6,490$0$0$0$6,490
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Lisa   D
Associate
0		$61,512$0$3,149$0$64,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Pamela   N
Professional
0		$69,686$0$3,621$0$73,307
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Rhonda   S
Associate
0		$63,639$0$0$0$63,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Marlon  
Temp Member Organizer
0		$5,240$0$0$0$5,240
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Yocum ,  Stephanie   E
Local President
0		$37,928$0$0$103,290$141,218
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Lauren  
Temp Member Organizer
0		$600$0$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ivanova ,  Nadia  
Temp Member Organizer
0		$345$0$0$0$345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Emily  
Temp Member Organizer
0		$40$0$0$0$40
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serber ,  Benjamin  
Temp Member Organizer
0		$880$0$0$0$880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,556,480$0$726,986$191,173$11,474,639
Less Deductions     
Net Disbursements    $11,474,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 134,838 
Agency Fee Payers*
Total Members/Fee Payers134,838 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership129,445Yes
Retired Active Membership5,011Yes
Student Active Membership382Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,851,716
2. Named Payer Non-itemized Receipts$127,039
3. All Other Receipts$150,296
4. Total Receipts$7,129,051
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,142,338
2. Named Payee Non-itemized Disbursements$26,395
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$42,948
6. Total Disbursements$6,211,681
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,154,704
2. Named Payee Non-itemized Disbursements$447,154
3. To Officers$0
4. To Employees$3,812,445
5. All Other Disbursements$316,775
6. Total Disbursements$8,731,078
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,936,013
2. Named Payee Non-itemized Disbursements$898,775
3. To Officers$450,640
4. To Employees$5,905,428
5. All Other Disbursements$485,996
6. Total Disbursements$10,676,852
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,646,338
2. Named Payee Non-itemized Disbursements$16,743
3. To Officers$0
4. To Employees$703,827
5. All Other Disbursements$31,607
6. Total Disbursements$3,398,515
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,076,023
2. Named Payee Non-itemized Disbursements$249,641
3. To Officers$550,243
4. To Employees$1,052,950
5. All Other Disbursements$193,204
6. Total Disbursements$4,122,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
American Federation of Teachers

555 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,646,037
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$1,650,403
Litigation Cost Recoveries09/03/2021$75,227
Shared Staff09/09/2021$18,311
Back to School Organizing09/15/2021$75,000
Constitutional Rebate09/23/2021$7,387
Formula Assistance09/24/2021$30,960
Formula Assistance10/18/2021$14,760
Constitutional Rebate11/04/2021$8,990
Formula Assistance11/18/2021$14,760
Cost Recoveries from Affiliates11/19/2021$7,500
Constitutional Rebate12/10/2021$8,812
Litigation Cost Recoveries12/20/2021$84,106
Formula Assistance12/22/2021$14,760
Litigation Cost Recoveries01/05/2022$333,301
Constitutional Rebate01/20/2022$8,991
Formula Assistance01/21/2022$14,760
Constitutional Rebate02/03/2022$8,667
Planning Grant02/09/2022$50,000
Shared Staff02/14/2022$12,207
Shared Staff02/14/2022$6,104
Rural Project Grant02/22/2022$50,000
Formula Assistance02/22/2022$14,760
Constitutional Rebate03/14/2022$9,366
Formula Assistance03/21/2022$14,760
Constitutional Rebate03/28/2022$5,102
Membership/FYRE Organizing04/06/2022$117,000
Legislative Program Support04/11/2022$380,000
Formula Assistance04/22/2022$14,760
Constitutional Rebate05/04/2022$7,755
Litigation Cost Recoveries05/06/2022$55,379
Formula Assistance05/26/2022$14,760
Constitutional Rebate06/13/2022$11,715
Formula Assistance06/30/2022$14,760
Constitutional Rebate07/05/2022$9,608
Constitutional Rebate07/08/2022$9,310
Litigation Cost Recoveries07/13/2022$29,065
Formula Assistance07/13/2022$14,760
Shared Staff08/17/2022$18,311
Formula Assistance08/18/2022$14,760
Shared Staff08/22/2022$36,622
Constitutional Rebate08/23/2022$8,881
Name and Address
(A)
AMTRUST NORTH AMERICA, INC
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
Berkley Select NEA Program Nautilus Insurance Co
418867

Boston
MA
02241
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,157
Total Non-Itemized Transactions with this Payee/Payer$18,070
Total of All Transactions with this Payee/Payer for This Schedule$53,227
Litigation Cost Recoveries12/01/2021$5,091
Litigation Cost Recoveries02/21/2022$5,500
Litigation Cost Recoveries04/18/2022$10,556
Litigation Cost Recoveries05/11/2022$8,995
Litigation Cost Recoveries05/11/2022$5,015
Name and Address
(A)
Creative Benefits for Education

2930 Capital Medical Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$33,133
Conference Registration of Sponsorship Fees10/01/2021$25,000
Name and Address
(A)
Egan Lev and Siwica
2231

Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,049
Total Non-Itemized Transactions with this Payee/Payer$2,695
Total of All Transactions with this Payee/Payer for This Schedule$23,744
Litigation Cost Recoveries04/19/2022$21,049
Name and Address
(A)
EVENTBRITE

535 Mission Stt, 8th Floor
San Francisco
CA
94105
Type or Classification
(B)
Registration Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
FEATHR INC

550 SW 2ND AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Other Refunds09/30/2021$9,950
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIRCLE NE #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,970
Total of All Transactions with this Payee/Payer for This Schedule$14,970
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6th ave W ste G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,386
Total of All Transactions with this Payee/Payer for This Schedule$8,386
Name and Address
(A)
Michel Bernier

906 Islamorada Blvd
Punta Gorda
FL
33955
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16th Street NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,924,125
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$4,932,521
NEA Media Fund09/15/2021$50,000
Litigation Cost Recoveries09/21/2021$74,975
UniServ Grants09/30/2021$580,895
Cost Recoveries from Others10/13/2021$44,833
NEA PD CAPE GRANT10/28/2021$10,000
NEA PD CAPE GRANT10/28/2021$7,500
GNPS Fund Grant11/11/2021$112,428
Litigation Cost Recoveries11/16/2021$20,387
Member Benefits Corp Program Revenue11/17/2021$16,605
UniServ Grants12/14/2021$571,463
Litigation Cost Recoveries12/14/2021$78,903
UFF Organizing Campaign12/21/2021$162,300
Litigation Cost Recoveries01/04/2022$5,491
Legislative Program Support01/11/2022$150,000
Org Fellowship Grant01/20/2022$40,000
Cost Recoveries from Affiliates01/25/2022$250,000
Litigation Cost Recoveries02/01/2022$56,056
Member Benefits Corp Program Revenue02/10/2022$10,963
NEA Retired Grants02/10/2022$6,500
Litigation Cost Recoveries02/15/2022$54,122
Read Across America Grant03/01/2022$6,000
NEA Media Fund03/14/2022$150,000
Cost Recoveries from Others03/15/2022$71,148
UniServ Grants03/21/2022$571,463
Litigation Cost Recoveries04/04/2022$86,204
Litigation Cost Recoveries04/04/2022$7,500
Litigation Cost Recoveries04/08/2022$97,475
ARPA Coordinator Grant04/14/2022$100,000
Litigation Cost Recoveries04/22/2022$40,000
GPS Grant05/05/2022$110,970
Member Benefits Corp Program Revenue05/06/2022$12,383
Litigation Cost Recoveries06/06/2022$76,148
UniServ Grants06/14/2022$666,715
Fellows Membership Org Grant06/22/2022$75,000
Membership/FYRE Organizing06/27/2022$25,000
Cost Recoveries from Affiliates06/30/2022$14,144
Litigation Cost Recoveries07/13/2022$79,431
Litigation Cost Recoveries08/09/2022$59,373
Member Benefits Corp Program Revenue08/11/2022$14,250
NEA Political Mem Campaign08/24/2022$350,000
NEA PD CAPE GRANT08/31/2022$7,500
Name and Address
(A)
NTALife Management, Inc
802207

Dallas
TX
78380
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Conference Registration of Sponsorship Fees09/23/2021$40,000
Conference Registration of Sponsorship Fees01/18/2022$16,000
Name and Address
(A)
Omni Hotels & Resorts

1500 Masters Blvd
Championgate
FL
38896
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,625
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$16,992
Cost Recoveries from Others02/18/2022$16,625
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W. MABBETTE STREET
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,378
Total of All Transactions with this Payee/Payer for This Schedule$13,378
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Conference Registration of Sponsorship Fees08/11/2022$5,582
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1855 WELLS ROAD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Name and Address
(A)
SUNCOAST CREDIT UNION
11904

TAMPA
FL
33680
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Sponsorship09/30/2021$10,000
Name and Address
(A)
SUPPORT PERSONNEL ASSOC. OF LEE COUNTY

6281 METRO PLANTATION ROAD
FORT MYERS
FL
33966
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,044
Local Support - Shared Cost06/30/2022$26,044
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

247 SE SALVATION ROAD
BRANFORD
FL
32008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$16,006
Total of All Transactions with this Payee/Payer for This Schedule$23,194
Cost Recoveries from Affiliates03/17/2022$7,188
Name and Address
(A)
The New Media Firm Inc

1730 RhodeIsland Ave NW 213
WASHINGTON
DC
20036
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,859
Other Refunds06/20/2022$20,859
Name and Address
(A)
UFF-UF CHAPTER TREASURY

308 YON HALL
GAINESVILLE
FL
32611
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing Campaign Contribution03/29/2022$20,000
Name and Address
(A)
UFF-USF-CHAPTER TREASURY

4315 AUGEAN DR. #104C
TAMPA
FL
33611
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Cost Recoveries from Others03/04/2022$20,000
Name and Address
(A)
WELLNESS COACHES USA LLC

725 SKIPPACK PIKE, STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Cost Recoveries from Others10/28/2021$8,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,151
Total of All Transactions with this Payee/Payer for This Schedule$13,151
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,500
Membership Recruiting & Organizing03/08/2022$74,800
Membership Recruiting & Organizing05/18/2022$5,700
Membership Recruiting & Organizing06/07/2022$6,000
Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 NORTHWEST 13TH AVENUE
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
ALEXANDER HERNANDEZ

1139 NW 116TH AVE
CORAL SPINGS
FL
33071
Type or Classification
(B)
Member Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,993
Total of All Transactions with this Payee/Payer for This Schedule$12,993
Name and Address
(A)
AMERICAN AIRLINES
70536

CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
Name and Address
(A)
ASSOCIATION OF BAY COUNTY EDUCATORS

1610 BECK AVENUE
PANAMA CITY
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,512
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$45,366
Membership Recruiting & Organizing Grant08/17/2022$43,512
Name and Address
(A)
BAKER DONELSON BEARMAN CALDWELL & BERKOW

101 N MONROE ST, STE 925
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Litigation Costs10/08/2021$5,000
Name and Address
(A)
BAY COUNTY SCHOOL BOARD

1311 BALBOA AVENUE
PANAMA CITY
FL
32401
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,406
Membership Recruiting & Organizing Grant01/25/2022$28,406
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVENUE SOUTH
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,021
Total of All Transactions with this Payee/Payer for This Schedule$15,021
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,784
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$26,284
Membership Recruiting & Organizing08/19/2022$5,135
Membership Recruiting & Organizing08/22/2022$16,649
Name and Address
(A)
BUDGET SIGNS & SPECIALITES LLC

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
Screen Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,242
Membership Recruiting & Organizing12/07/2021$19,242
Name and Address
(A)
CACI ARMENTEROS

3565 POMODORO CIRCLE, #303
CAPE CORAL
FL
33909
Type or Classification
(B)
Contract employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,496
Total of All Transactions with this Payee/Payer for This Schedule$10,496
Name and Address
(A)
CARDSOURCE
27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
Marketing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,418
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$141,718
Membership Recruiting & Organizing09/15/2021$6,000
Membership Recruiting & Organizing10/27/2021$64,800
Membership Recruiting & Organizing12/07/2021$6,000
Membership Recruiting & Organizing02/08/2022$64,618
Name and Address
(A)
CENTER FOR TEACHING QUALITY, INC.
9351

CHAPEL HILL
NC
27515
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$14,100
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Membership Recruiting & Organizing Grant09/28/2021$8,400
Membership Recruiting & Organizing Grant11/10/2021$7,500
Name and Address
(A)
CLAY COUNTY SCHOOL BOARD

900 WALNUT ST
GREEN COVE SPRINGS
FL
32043
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,420
Local Presidents Release Time09/08/2021$19,187
Local Presidents Release Time11/30/2021$31,341
Local Presidents Release Time05/24/2022$41,892
Name and Address
(A)
COLUMBIA EDUCATIONAL SUPPORT

1855 WELLS ROAD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Member Litigation Costs01/25/2022$5,491
Name and Address
(A)
CORA ALLEN

410 NW 30TH AVE
FT. LAURERDALE
FL
33311
Type or Classification
(B)
Bargaining Specalist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
COURTYARD BY MARRIOTT ORLANDO DOWNTOWN

730 N MAGNOLIA AVE
ORLANDO
FL
32803
Type or Classification
(B)
Hotel/Conference space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,555
Total Non-Itemized Transactions with this Payee/Payer$4,114
Total of All Transactions with this Payee/Payer for This Schedule$9,669
Professional Development Institute02/01/2022$5,555
Name and Address
(A)
CPLS, P.A.

201 E PINE ST, STE 445
ORLANDO
FL
32801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,741
Total Non-Itemized Transactions with this Payee/Payer$24,717
Total of All Transactions with this Payee/Payer for This Schedule$48,458
Member Litigation Costs10/27/2021$12,188
Member Litigation Costs01/04/2022$5,590
Member Litigation Costs02/22/2022$5,963
Name and Address
(A)
DELEGAL & POINDEXTER, PA

424 EAST MONROE STREET
JACKSONVILLE
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL

5780 MAJOR BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Conference space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,045
Winter Leadership Conference07/14/2022$39,045
Name and Address
(A)
DUBINER AND WILENSKY, LLC

1200 CORPORATE CENTER WAY
WELLINGTON
FL
33414
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,885
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$189,973
Member Litigation Costs09/28/2021$11,025
Member Litigation Costs10/27/2021$10,977
Member Litigation Costs11/16/2021$16,006
Member Litigation Costs01/04/2022$14,002
Member Litigation Costs01/25/2022$15,287
Member Litigation Costs02/22/2022$14,456
Member Litigation Costs03/23/2022$19,743
Member Litigation Costs05/04/2022$22,027
Member Litigation Costs05/24/2022$17,326
Member Litigation Costs06/21/2022$15,563
Member Litigation Costs08/02/2022$16,954
Member Litigation Costs08/24/2022$13,519
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BOULEVARD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,442
Member Litigation Costs03/08/2022$20,000
Member Litigation Costs08/16/2022$10,000
Membership Recruiting & Organizing08/19/2022$10,287
Membership Recruiting & Organizing08/22/2022$9,155
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY ROAD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
EGAN LEV AND SIWICA
2231

ORLANDO
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,291
Member Litigation Costs11/10/2021$39,550
Member Litigation Costs03/23/2022$64,059
Member Litigation Costs06/30/2022$126,682
Name and Address
(A)
ESCAMBIA EDUCATION ASSOCIATION

6551 N PALAFOX HIGHWAY
PENSACOLA
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,263
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$16,684
Membership Recruiting & Organizing11/18/2021$5,930
Membership Recruiting & Organizing Grant08/09/2022$5,333
Name and Address
(A)
FEATHR INC

550 SW 2ND AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
Digital Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Recruiting & Organizing10/08/2021$5,000
Name and Address
(A)
FLAGLER EDUCATIONAL SUPPORT

1855 WELLS ROAD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$13,217
Total of All Transactions with this Payee/Payer for This Schedule$19,417
Membership Recruiting & Organizing Grant03/08/2022$6,200
Name and Address
(A)
GALLAGHER & ASSOCIATES LAW FIRM, P.A.

5720 CENTRAL AVE
ST PETERSBURG
FL
33707
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member Litigation Costs09/15/2021$10,000
Name and Address
(A)
HAMILTON GLASS LLC

1260 N JAMES ESTATES DRIVE
HENRICO
VA
23231
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
HARDEE EDUCATION ASSOCIATION

3107 OAKMONT DRIVE
AVON PARK
FL
33825
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$15,398
Membership Recruiting & Organizing Grant02/22/2022$11,000
Name and Address
(A)
HERDMAN AND SAKELLARIDES, PA

29605 US HWY 19 N, STE 110
CLEARWATER
FL
33761
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,625
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$597,898
Member Litigation Costs09/28/2021$44,632
Member Litigation Costs10/27/2021$45,989
Member Litigation Costs11/30/2021$43,668
Member Litigation Costs12/07/2021$47,263
Member Litigation Costs02/01/2022$41,262
Member Litigation Costs02/22/2022$50,578
Member Litigation Costs03/23/2022$56,643
Member Litigation Costs04/26/2022$54,883
Member Litigation Costs05/24/2022$52,125
Member Litigation Costs06/21/2022$53,121
Member Litigation Costs07/27/2022$50,149
Member Litigation Costs08/30/2022$53,312
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOCIATION

2801 SW COLLEGE RD, STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,196
Total of All Transactions with this Payee/Payer for This Schedule$11,196
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVENUE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,223
Membership Recruiting & Organizing08/22/2022$14,223
Name and Address
(A)
HILTON ORLANO LAKE BUENA VISTA

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel/Conference space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,606
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$38,711
Membership Recruiting & Organizing Grant03/14/2022$38,606
Name and Address
(A)
JOHNSON & CAGGIA LAW GROUP, P.A.

867 W. BLOOMINGDALE AVE
BRANDON
FL
33508
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,469
Member Litigation Costs09/28/2021$23,198
Member Litigation Costs11/02/2021$24,026
Member Litigation Costs11/30/2021$27,272
Member Litigation Costs01/04/2022$25,004
Member Litigation Costs01/25/2022$22,787
Member Litigation Costs03/01/2022$23,894
Member Litigation Costs03/30/2022$26,947
Member Litigation Costs05/04/2022$34,860
Member Litigation Costs06/01/2022$24,032
Member Litigation Costs07/19/2022$27,939
Member Litigation Costs08/02/2022$21,510
Name and Address
(A)
KASSEBAUM AND BASILE, PA

150 W FLAGER ST, STE 1675
MIAMI
FL
33130
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Litigation Costs09/28/2021$5,000
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION

1713 SOUTH ST
LEESBURG
FL
34748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$17,501
Total of All Transactions with this Payee/Payer for This Schedule$23,161
Membership Recruiting & Organizing04/26/2022$5,660
Name and Address
(A)
LAW OFFICES OF LEVINE AND STIVERS P A

245 EAST VIRGINIA STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,928
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$559,316
Member Litigation Costs09/15/2021$42,599
Member Litigation Costs10/20/2021$41,892
Member Litigation Costs11/16/2021$46,281
Member Litigation Costs12/07/2021$44,529
Member Litigation Costs01/25/2022$38,483
Member Litigation Costs02/08/2022$42,412
Member Litigation Costs03/15/2022$44,272
Member Litigation Costs04/12/2022$60,438
Member Litigation Costs05/18/2022$47,578
Member Litigation Costs06/10/2022$50,849
Member Litigation Costs07/27/2022$52,529
Member Litigation Costs08/16/2022$45,066
Name and Address
(A)
LAW OFFICES OF BRIAN C. KERI, P.A.
13599

TALLAHASSEE
FL
32317-3599
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,119
Member Litigation Costs09/28/2021$15,488
Member Litigation Costs10/27/2021$25,150
Member Litigation Costs11/30/2021$32,458
Member Litigation Costs01/04/2022$35,612
Member Litigation Costs02/01/2022$17,908
Member Litigation Costs03/08/2022$23,535
Member Litigation Costs03/30/2022$18,156
Member Litigation Costs04/26/2022$14,712
Member Litigation Costs06/01/2022$21,649
Member Litigation Costs06/28/2022$25,140
Member Litigation Costs07/27/2022$24,396
Member Litigation Costs08/24/2022$24,915
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH COURT
ORLANDO
FL
32805
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,442
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$73,530
Membership Recruiting & Organizing07/27/2022$41,529
Membership Recruiting & Organizing08/02/2022$7,710
Membership Recruiting & Organizing08/09/2022$14,203
Name and Address
(A)
LOMAX LEGAL PLLC

95 MERRICK WAY, 3RD FL
CORAL GABLES
FL
33134
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Litigation Costs01/25/2022$5,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC.
531840

ATLANTA
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,586
Membership Recruiting & Organizing10/20/2021$23,488
Membership Recruiting & Organizing08/16/2022$37,098
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6TH AVE W, STE G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,211
Total of All Transactions with this Payee/Payer for This Schedule$12,211
Name and Address
(A)
MARION EDUCATION ASSOCIATION

2801 SW COLLEGE RD, STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
MARK I LURIE, INC

3300 S DIXIE HWY, STE 1-271
WEST PALM BEACH
FL
33405
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,288
Member Litigation Costs11/30/2021$11,288
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SOUTHEAST MONTEREY ROAD
STUART
FL
34994-4410
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
MEYER,BLOHM AND POWELL P.A.
1547

TALLAHASSEE
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,990
Total Non-Itemized Transactions with this Payee/Payer$17,846
Total of All Transactions with this Payee/Payer for This Schedule$376,836
Research Services & Statistics09/08/2021$10,000
Member Litigation Costs09/15/2021$7,625
Research Services & Statistics10/06/2021$10,000
Member Litigation Costs10/20/2021$8,693
Research Services & Statistics11/02/2021$10,000
Research Services & Statistics12/07/2021$10,000
Research Services & Statistics01/05/2022$22,000
Research Services & Statistics02/08/2022$22,000
Member Litigation Costs02/16/2022$15,046
Research Services & Statistics03/08/2022$22,000
Member Litigation Costs03/15/2022$16,855
Research Services & Statistics04/12/2022$22,000
Member Litigation Costs04/12/2022$16,483
Research Services & Statistics05/10/2022$32,396
Member Litigation Costs05/10/2022$21,163
Research Services & Statistics06/07/2022$22,000
Member Litigation Costs06/21/2022$16,442
Member Litigation Costs07/27/2022$15,656
Research Services & Statistics08/02/2022$44,000
Member Litigation Costs08/24/2022$14,631
Name and Address
(A)
MICHAEL KAHN, P.A.

482 N HARBOR CITY BLVD
MELBOURNE
FL
32935
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,339
Total of All Transactions with this Payee/Payer for This Schedule$13,339
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,306
Total of All Transactions with this Payee/Payer for This Schedule$12,306
Name and Address
(A)
OKEECHOBEE COUNTY EDUCATION ASSOCIATION

210 NW PARK STREET
Okeechobee
FL
32960
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVENUE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,177
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$15,652
Membership Recruiting & Organizing08/22/2022$11,177
Name and Address
(A)
ORANGE EDUCATION SUPPORT

5122 EDGEWATER DR, STE 100
ORLANDO
FL
32712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,339
Total of All Transactions with this Payee/Payer for This Schedule$17,339
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W. MABBETTE STREET
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,019
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,019
Membership Recruiting & Organizing08/22/2022$10,019
Name and Address
(A)
PEREZ LASURE LAW

517 BRYAN STREET
KISSIMMEE
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,213
Total of All Transactions with this Payee/Payer for This Schedule$12,213
Name and Address
(A)
PHILLIPS & RICHARD & RIND, P.A.

9360 SOUTHWEST 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,299
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$59,125
Member Litigation Costs09/28/2021$9,821
Member Litigation Costs05/10/2022$5,026
Member Litigation Costs07/27/2022$27,692
Member Litigation Costs08/09/2022$7,760
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS

650 SEMINOLE BOULEVARD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Membership Recruiting & Organizing08/22/2022$5,535
Name and Address
(A)
PINELLAS ESP

650 SEMINOLE BOULEVARD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,053
Total of All Transactions with this Payee/Payer for This Schedule$7,053
Name and Address
(A)
PLATA SCHOTT LAW

4411 SUNBEAM RD, #53519
JACKSONVILLE
FL
32241
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

303 MERRICK RD, STE 200
LYNBROOK
NY
11563
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Membership Recruiting & Organizing09/22/2021$19,500
Name and Address
(A)
ROBERT F. MCKEE, P.A.

1718 E. 7TH AVENUE
TAMPA
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$357,663
Member Litigation Costs09/15/2021$19,330
Member Litigation Costs10/27/2021$32,331
Member Litigation Costs11/30/2021$19,188
Member Litigation Costs01/04/2022$20,461
Member Litigation Costs01/25/2022$30,512
Member Litigation Costs02/16/2022$24,741
Member Litigation Costs03/15/2022$21,509
Member Litigation Costs04/19/2022$41,564
Member Litigation Costs05/24/2022$35,285
Member Litigation Costs06/21/2022$32,741
Member Litigation Costs07/27/2022$37,714
Member Litigation Costs08/16/2022$42,287
Name and Address
(A)
SARAH FULK

10 VIA DE CASA NORTE
BOYTON BEACH
FL
33426
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
SNIFFEN & SPELLMAN, P.A.

123 NORTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,172
Total Non-Itemized Transactions with this Payee/Payer$18,321
Total of All Transactions with this Payee/Payer for This Schedule$29,493
Research Services & Statistics02/23/2022$11,172
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1855 WELLS ROAD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
SUWANNEE COUNTY SCHOOL BOARD

1740 OHIO AVE, SOUTH
LIVE OAK
FL
32064
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,738
Local Presidents Release Time10/27/2021$27,526
Local Presidents Release Time05/04/2022$20,644
Local Presidents Release Time06/30/2022$27,568
Name and Address
(A)
TCW STRATEGIES, LLC

4118 31ST STREET
MOUNT RAINIER
MD
20712
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,127
Consultants time & expense09/08/2021$10,000
Consultants time & expense10/08/2021$40,000
Consultants time & expense11/02/2021$10,000
Consultants time & expense01/19/2022$18,500
Consultants time & expense02/01/2022$38,627
Consultants time & expense03/01/2022$18,500
Consultants time & expense04/05/2022$18,500
Consultants time & expense05/04/2022$18,500
Consultants time & expense06/07/2022$18,500
Consultants time & expense06/30/2022$8,500
Consultants time & expense08/16/2022$8,500
Name and Address
(A)
TEACHERS ASSOCIATION OF LEE COUNTY

6830 INTL CENTER BLVD
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Membership Recruiting & Organizing08/22/2022$6,914
Name and Address
(A)
TEAM HAMMER, INC

2328 EAST MAIN STREET
LAKELAND
FL
33801
Type or Classification
(B)
Marketing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Membership Recruiting & Organizing07/27/2022$5,350
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
THE SCHOOL BOARD OF PALM BEACH COUNTY

3300 FOREST HILL BLVD #C3
WEST PALM BEACH
FL
33406-5813
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Member Litigation Costs05/04/2022$7,552
Name and Address
(A)
THE SHORES RESORT & SPA

637 S ATLANTIC AVE
DAYTONA BEACH SHORES
FL
32118
Type or Classification
(B)
Hotel/Conference space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Membership Recruiting & Organizing Grant10/06/2021$6,364
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,633
Total of All Transactions with this Payee/Payer for This Schedule$14,633
Name and Address
(A)
TISON LAW GROUP P A

9312 NORTH ARMENIA AVENUE
TAMPA
FL
33612
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer$14,255
Total of All Transactions with this Payee/Payer for This Schedule$25,084
Member Litigation Costs03/08/2022$5,509
Member Litigation Costs08/16/2022$5,320
Name and Address
(A)
TRUST ACCOUNT OF BROOKS LEBOEUF FOSTER

909 EAST PARK AVE
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member Litigation Costs02/08/2022$10,000
Name and Address
(A)
UNION OF ESCAMBIA

6551 NORTH PALAFOX HIGHWAY
PENSACOLA
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO

21322 LAKE PATIENCE ROAD
LAND O' LAKES
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36th Street
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,038
Membership Recruiting & Organizing06/30/2022$6,000
Membership Recruiting & Organizing07/19/2022$6,000
Membership Recruiting & Organizing08/19/2022$8,549
Membership Recruiting & Organizing08/22/2022$20,489
Name and Address
(A)
UNITED TEACHERS OF SUWANNEE COUNTY

247 SE SALVATION ROAD
BRANFORD
FL
32008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS ROAD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Membership Recruiting & Organizing08/22/2022$5,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
BLUE VELOCITY CONSULTING LLC

95 MERRICK WAY, FLOOR 3
CORAL GABLES
FL
33129
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$448,655
Member Communications12/17/2021$16,250
Member Communications01/04/2022$410,750
Consultants Time & Expenses03/23/2022$5,000
Member Communications04/19/2022$8,000
Consultants Time & Expenses05/18/2022$8,655
Name and Address
(A)
CATECOMM

4640 GROVE PARK DR
TALLAHASSEE
FL
32311
Type or Classification
(B)
Media Content
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
CONVERGE GOVERNMENT AFFAIRS OF FL, INC.

2355 CENTERVILLE ROD #14656
TALLAHASSEE
FL
32308
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,000
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$153,065
Fund Our Future Project09/08/2021$23,000
Fund Our Future Project10/06/2021$15,000
Fund Our Future Project12/02/2021$15,000
Fund Our Future Project12/17/2021$15,000
Fund Our Future Project02/08/2022$15,000
Fund Our Future Project02/22/2022$15,000
Fund Our Future Project03/08/2022$15,000
Fund Our Future Project04/12/2022$8,000
Fund Our Future Project05/10/2022$8,000
Fund Our Future Project06/10/2022$8,000
Fund Our Future Project07/14/2022$8,000
Fund Our Future Project08/02/2022$8,000
Name and Address
(A)
DOUBLETREE BY HILTON

101 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,295
Total Non-Itemized Transactions with this Payee/Payer$4,789
Total of All Transactions with this Payee/Payer for This Schedule$27,084
Statewide Events04/19/2022$22,295
Name and Address
(A)
FEA ADVOCACY FUND

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,162,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,162,000
Political Dues06/01/2022$400,000
Political Dues07/26/2022$260,000
Political Dues08/16/2022$200,000
Political Dues08/30/2022$200,000
Political Dues08/30/2022$102,000
Name and Address
(A)
HAMPTON INN & SUITES TALLAHASSEE CAPITAL

824 RAILROAD AVE
TALLAHASSEE
FL
32310
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Statewide Events03/30/2022$6,455
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1900 E BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,999
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$32,599
Committee Meeting Expense08/03/2022$30,999
Name and Address
(A)
HYATT HOUSE AT TALLAHASSEE, LLC

1100 RAILOAD AVE
TALLAHASSEE
FL
32310
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,613
Statewide Events03/23/2022$11,613
Name and Address
(A)
INFLUENCE COMMUNICATIONS LLC

9800 SW 92 AVE
MIAMI
FL
33176
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Statewide Events10/06/2021$7,500
Statewide Events11/18/2021$7,500
Statewide Events12/02/2021$7,500
Statewide Events01/11/2022$7,500
Statewide Events02/08/2022$7,500
Statewide Events03/08/2022$7,500
Statewide Events04/05/2022$7,500
Statewide Events06/07/2022$15,000
Statewide Events07/14/2022$7,500
Statewide Events08/16/2022$7,500
Name and Address
(A)
JHSM HOLDINGS

779 DOWING STREET
TEANECK
NJ
07666
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Public Relations Ads09/22/2021$33,000
Public Relations Ads11/18/2021$25,000
Name and Address
(A)
LOBBY TOOLS, INCORPORATED

930 THOMASVILLE RD, STE 200
TALLAHASSEE
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$9,950
State Legislative Issues & Advocacy09/08/2021$9,900
Name and Address
(A)
PASTORS FOR FLORIDA CHILDREN

4654 E STATE RD 64, STE 231
BRADENTON
FL
34208
Type or Classification
(B)
Advocate for Children
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
State Legislative Issues & Advocacy05/04/2022$50,000
Name and Address
(A)
POLITICO, LLC
419342

BOSTON
MA
02241-9342
Type or Classification
(B)
News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Reference Materials12/17/2021$11,750
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Not-for-Profit Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Political Dues06/01/2022$100,000
Political Dues07/26/2022$100,000
Name and Address
(A)
RESONANCE CAMPAIGNS, LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,321
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$54,571
Public Relations Ads08/02/2022$6,346
Public Relations Ads08/16/2022$47,975
Name and Address
(A)
SILVER DIGITAL MEDIA
20782

TALLAHASSEE
FL
32316
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public Relations Ads04/05/2022$5,500
Name and Address
(A)
THE NEW MEDIAFIRM INC.

1730 RHODEISLAND AVE NW#213
WASHINGTON
DC
20036
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,350
Public Relations Ads09/09/2021$65,000
Public Relations Ads12/02/2021$49,350
Public Relations Ads01/18/2022$200,000
Public Relations Ads01/28/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 NORTHWEST 13TH AVENUE
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,175
Service Unit Grants and Rebates09/28/2021$28,855
Service Unit Grants and Rebates12/20/2021$29,130
Service Unit Grants and Rebates03/30/2022$29,120
Service Unit Grants and Rebates06/29/2022$29,070
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,123
Financial Assistance to Affiliates08/31/2022$19,123
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVENUE SOUTH
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,025
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$160,975
Service Unit Grants and Rebates09/28/2021$39,760
Service Unit Grants and Rebates12/20/2021$38,850
Service Unit Grants and Rebates03/30/2022$40,195
Service Unit Grants and Rebates06/29/2022$40,220
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$527,285
Service Unit Grants and Rebates09/28/2021$129,910
Service Unit Grants and Rebates12/20/2021$131,625
Service Unit Grants and Rebates03/30/2022$133,215
Service Unit Grants and Rebates06/29/2022$132,535
Name and Address
(A)
COLLIER COUNTY EDUCATION ASSOCIATION

6710 LONE OAK BOULEVARD
NAPLES
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,405
Service Unit Grants and Rebates09/28/2021$39,000
Service Unit Grants and Rebates12/20/2021$38,340
Service Unit Grants and Rebates03/30/2022$38,495
Service Unit Grants and Rebates06/29/2022$38,570
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BOULEVARD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,660
Service Unit Grants and Rebates09/28/2021$80,915
Service Unit Grants and Rebates12/20/2021$81,290
Service Unit Grants and Rebates03/30/2022$79,725
Service Unit Grants and Rebates06/29/2022$79,730
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY ROAD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,845
Service Unit Grants and Rebates09/28/2021$28,800
Service Unit Grants and Rebates12/20/2021$28,685
Service Unit Grants and Rebates03/30/2022$28,670
Service Unit Grants and Rebates06/29/2022$28,690
Name and Address
(A)
EQUALITY FLORIDA, INC.
13184

SAINT PETERSBURG
FL
33733-3184
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Outreach01/05/2022$5,000
Name and Address
(A)
FAMILIES FOR STRONG PUBLIC SCHOOLS

95 MERRICK WAY
CORAL GABLES
FL
33134
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contributions06/14/2022$250,000
Name and Address
(A)
FLORIDA AFL CIO

135 S. MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Contributions10/06/2021$5,000
Contributions11/02/2021$10,000
Name and Address
(A)
FLORIDA EDUCATION FOUNDATION

325 W GAINES ST, STE 1524
TALLAHASSEE
FL
32399-0400
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions01/05/2022$15,000
Name and Address
(A)
FLORIDA SOUTHWESTERN STATE COLLEGE

8578 BANYON BAY BLVD
Fort Myers
FL
33908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Financial Assistance to Affiliates03/07/2022$7,865
Name and Address
(A)
FLORIDA STATE CONFERENCE NAACP
101060

FORT LAUDERDALE
FL
33310
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contributions09/15/2021$10,000
Contributions11/18/2021$5,000
Contributions01/25/2022$15,000
Name and Address
(A)
GULF COAST SERVICE UNIT

556 NE 11TH STREET
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,975
Service Unit Grants and Rebates09/28/2021$28,320
Service Unit Grants and Rebates12/20/2021$28,250
Service Unit Grants and Rebates03/30/2022$28,200
Service Unit Grants and Rebates06/29/2022$28,205
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVENUE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,365
Service Unit Grants and Rebates09/28/2021$70,000
Service Unit Grants and Rebates12/20/2021$190,185
Service Unit Grants and Rebates03/30/2022$135,465
Service Unit Grants and Rebates06/29/2022$134,715
Name and Address
(A)
HILLSBOROUGH SCHOOL EMPLOYEES FEDERATION

5126 NORTH FLORIDA AVENUE
TAMPA
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,345
Service Unit Grants and Rebates09/28/2021$17,500
Service Unit Grants and Rebates12/20/2021$31,210
Service Unit Grants and Rebates03/30/2022$24,970
Service Unit Grants and Rebates06/29/2022$24,665
Name and Address
(A)
INDIAN RIVER COUNTY EDUCATION

2050 40TH AVENUE SUITE ONE
VERO BEACH
FL
32960
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,652
Financial Assistance to Affiliates02/01/2022$33,652
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION
490816

LEESBURG
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,995
Service Unit Grants and Rebates09/28/2021$25,130
Service Unit Grants and Rebates12/20/2021$25,145
Service Unit Grants and Rebates03/30/2022$25,265
Service Unit Grants and Rebates06/29/2022$25,455
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6th ave W ste G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,400
Service Unit Grants and Rebates09/28/2021$27,045
Service Unit Grants and Rebates12/20/2021$26,870
Service Unit Grants and Rebates03/30/2022$26,770
Service Unit Grants and Rebates06/29/2022$26,715
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SE MONTEREY ROAD
STUART
FL
34994-4410
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,561
Financial Assistance to Affiliates02/01/2022$32,561
Name and Address
(A)
NEA FOUNDATION

1201 16TH STREET NW, #416
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions10/06/2021$5,000
Name and Address
(A)
OKALOOSA COUNTY EDUCATIONAL

348 VALPARAISO PARKWAY
VALPARAISO
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
OKEECHOBEE COUNTY EDUCATION ASSOCIATION

4020 NW 3RD STREET
Okeechobee
FL
34972
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,790
Financial Assistance to Affiliates02/01/2022$18,790
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVENUE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,830
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$376,285
Service Unit Grants and Rebates09/28/2021$94,245
Service Unit Grants and Rebates12/20/2021$93,795
Service Unit Grants and Rebates03/30/2022$93,450
Service Unit Grants and Rebates06/29/2022$93,340
Name and Address
(A)
ORANGE EDUCATION SUPPORT

5122 EDGEWATER DR, STE #100
ORLANDO
FL
32712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,020
Service Unit Grants and Rebates09/28/2021$17,500
Service Unit Grants and Rebates10/07/2021$11,235
Service Unit Grants and Rebates12/20/2021$29,040
Service Unit Grants and Rebates03/30/2022$29,105
Service Unit Grants and Rebates06/29/2022$29,140
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W. MABBETTE STREET
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,575
Service Unit Grants and Rebates09/28/2021$25,000
Service Unit Grants and Rebates09/29/2021$13,500
Service Unit Grants and Rebates12/20/2021$38,470
Service Unit Grants and Rebates03/30/2022$38,540
Service Unit Grants and Rebates06/29/2022$38,065
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,595
Service Unit Grants and Rebates09/28/2021$90,455
Service Unit Grants and Rebates12/20/2021$90,515
Service Unit Grants and Rebates03/30/2022$90,390
Service Unit Grants and Rebates06/29/2022$90,235
Name and Address
(A)
PENSACOLA STATE COLLEGE

1000 COLLEGE BLVD
PENSACOLA
FL
32504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Financial Assistance to Affiliates03/07/2022$5,774
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS

650 SEMINOLE BOULEVARD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,235
Service Unit Grants and Rebates09/28/2021$64,410
Service Unit Grants and Rebates12/20/2021$63,180
Service Unit Grants and Rebates03/30/2022$62,895
Service Unit Grants and Rebates06/29/2022$62,750
Name and Address
(A)
POLK EDUCATION FOUNDATION

1530 SHUMATE DRIVE
BARTOW
FL
33830
Type or Classification
(B)
Not-for-Profit Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCHOOL BOARD OF POLK COUNTY
391

BARTOW
FL
33831
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Community Outreach01/25/2022$60,000
Name and Address
(A)
SEMINOLE SERVICE UNIT

813 ORIENTA AVENUE
ALTAMONTE SPRINGS
FL
32701-5601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,940
Service Unit Grants and Rebates09/28/2021$39,665
Service Unit Grants and Rebates12/20/2021$39,520
Service Unit Grants and Rebates03/30/2022$39,410
Service Unit Grants and Rebates06/29/2022$39,345
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1260 PONCE DE LEON BLVD, F
ST AUGUSTINE
FL
32084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,015
Financial Assistance to Affiliates02/01/2022$26,563
Financial Assistance to Affiliates04/12/2022$17,218
Financial Assistance to Affiliates07/27/2022$28,234
Name and Address
(A)
SUNSET COAST SERVICE UNIT

2616 TAMIAMI TRAIL UNIT #3
PORT CHARLOTTE
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,815
Service Unit Grants and Rebates09/28/2021$23,605
Service Unit Grants and Rebates12/20/2021$23,425
Service Unit Grants and Rebates03/30/2022$23,395
Service Unit Grants and Rebates06/29/2022$23,390
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,035
Service Unit Grants and Rebates09/28/2021$24,690
Service Unit Grants and Rebates12/20/2021$24,430
Service Unit Grants and Rebates03/30/2022$23,280
Service Unit Grants and Rebates06/29/2022$24,635
Name and Address
(A)
UFF EASTERN FLORIDA STATE COLLEGE

1660 WOODLAND DRIVE
ROCKLEDGE
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,297
Financial Assistance to Affiliates06/07/2022$10,297
Name and Address
(A)
UFF HILLSBOROUGH COMMUNITY COLLEGE

551 24TH ST NE
RUSKIN
FL
33570
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,501
Financial Assistance to Affiliates04/12/2022$16,501
Name and Address
(A)
UFF-BROWARD CHAPTER TREASURY

3501 SW DAVIE RD, BLDG 7
DAVIE
FL
33314
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,092
Financial Assistance to Affiliates03/07/2022$18,092
Name and Address
(A)
UFF-FAMU CHAPTER TREASURY
6375

TALLAHASSEE
FL
32314
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,667
Financial Assistance to Affiliates03/07/2022$24,667
Name and Address
(A)
UFF-FAU CHAPTER TREASURY
812211

BOCA RATON
FL
33481
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,463
Financial Assistance to Affiliates03/07/2022$35,463
Name and Address
(A)
UFF-FGCU CHAPTER TREASURY

10501 FGCU BLVD S
FORT MYERS
FL
33965
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,265
Financial Assistance to Affiliates03/07/2022$22,265
Name and Address
(A)
UFF-FIU CHAPTER TREASURY

6551 SW 76 ST
SOUTH MIAMI
FL
33143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,864
Financial Assistance to Affiliates09/27/2021$57,106
Financial Assistance to Affiliates03/07/2022$61,758
Name and Address
(A)
UFF-FSCJ CHAPTER TREASURY

4017 LAS BRISAS PL
ELKTON
FL
32033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,864
Financial Assistance to Affiliates03/07/2022$13,864
Name and Address
(A)
UFF-FSU CHAPTER TREASURY

2906 IVANHOE ROAD
TALLAHASSEE
FL
32312
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,212
Financial Assistance to Affiliates03/07/2022$71,212
Name and Address
(A)
UFF-FSU-GAU-CHAPTER TREASURY
20733

TALLAHASSEE
FL
32316
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,781
Financial Assistance to Affiliates03/07/2022$10,781
Name and Address
(A)
UFF-NCF CHAPTER TREASURY

5800 BAY SHORE ROAD
SARASOTA
FL
34243
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Financial Assistance to Affiliates03/07/2022$5,586
Name and Address
(A)
UFF-PBSC CHAPTER TREASURY
6176

LAKE WORTH
FL
33466
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,163
Financial Assistance to Affiliates03/07/2022$11,163
Name and Address
(A)
UFF-SEMINOLE STATE COLLEGE CHAPTER TREAS

100 WELDON BLVD
SANDFORD
FL
32773
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,060
Financial Assistance to Affiliates09/27/2021$6,303
Financial Assistance to Affiliates03/07/2022$6,757
Name and Address
(A)
UFF-TCC CHAPTER TREASURY

4329 PRESERVE LANE
TALLAHASSEE
FL
32317
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Financial Assistance to Affiliates03/07/2022$5,830
Name and Address
(A)
UFF-UCF CHAPTER TREASURY

2445 WASHINGTON CT
SANFORD
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,818
Financial Assistance to Affiliates03/07/2022$42,818
Name and Address
(A)
UFF-UF CHAPTER TREASURY

3211 NW 38TH STREET
GAINESVILLE
FL
32606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,879
Financial Assistance to Affiliates03/07/2022$70,879
Name and Address
(A)
UFF-UF-GAU-CHAPTER TREASURY

224 YON HALL
GAINESVILLE
FL
32611
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,892
Financial Assistance to Affiliates03/07/2022$16,892
Name and Address
(A)
UFF-UNF CHAPTER TREASURY

211A FLAGLER BLVD #A
ST AUGUSTINE
FL
32080
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,039
Financial Assistance to Affiliates03/07/2022$22,039
Name and Address
(A)
UFF-USF-CHAPTER TREASURY

4315 AUGEAN DR. #104C
TAMPA
FL
33611
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,976
Financial Assistance to Affiliates03/07/2022$47,976
Name and Address
(A)
UFF-UWF CHAPTER TREASURY

1765 E Nine Mile Rd #243
PENSACOLA
FL
32514
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Financial Assistance to Affiliates03/07/2022$11,450
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO

21322 LAKE PATIENCE ROAD
LAND O' LAKES
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,485
Service Unit Grants and Rebates09/28/2021$41,605
Service Unit Grants and Rebates12/20/2021$41,385
Service Unit Grants and Rebates03/30/2022$41,320
Service Unit Grants and Rebates06/29/2022$41,175
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36th Street
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,290
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$621,790
Service Unit Grants and Rebates09/28/2021$156,630
Service Unit Grants and Rebates12/20/2021$155,155
Service Unit Grants and Rebates03/30/2022$154,995
Service Unit Grants and Rebates06/29/2022$153,510
Name and Address
(A)
UNITED TEACHERS OF MONROE

1310 UNITED STREET #115
KEY WEST
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,904
Service Unit Grants and Rebates09/28/2021$7,904
Service Unit Grants and Rebates12/20/2021$10,560
Service Unit Grants and Rebates03/30/2022$10,565
Service Unit Grants and Rebates06/29/2022$7,875
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS ROAD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,660
Service Unit Grants and Rebates09/28/2021$49,915
Service Unit Grants and Rebates12/20/2021$49,285
Service Unit Grants and Rebates03/30/2022$49,720
Service Unit Grants and Rebates06/29/2022$49,740
Name and Address
(A)
WORKING PARTNERSHIPS INC

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions03/28/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,989
Total of All Transactions with this Payee/Payer for This Schedule$22,989
Name and Address
(A)
ARRAYWORKS INC

200 CHAUNCY ST STE 101
MANSFIELD
MA
02048
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,620,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,620,800
IT Application Support Services09/22/2021$24,000
IT Application Support Services10/20/2021$390,000
IT Application Support Services12/07/2021$113,000
IT Application Support Services01/11/2022$112,000
IT Application Support Services02/01/2022$7,200
IT Application Support Services02/16/2022$50,000
IT Application Support Services04/26/2022$100,000
IT Application Support Services06/07/2022$675,000
IT Application Support Services07/12/2022$32,800
IT Application Support Services08/09/2022$116,800
Name and Address
(A)
ASSOCIATION OF BAY COUNTY EDUCATORS

1610 BECK AVENUE
PANAMA CITY
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,071
Total of All Transactions with this Payee/Payer for This Schedule$31,071
Name and Address
(A)
AUTOMATIC DATA PROCESSING
842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,038
Total of All Transactions with this Payee/Payer for This Schedule$33,038
Name and Address
(A)
BENJAMIN FALCIGNO
15796

WILMINGTON
DE
19886-5796
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,641
Legal Advice & Consultation06/10/2022$9,641
Name and Address
(A)
BOBACK COMMERCIAL GROUP

3592 BROADWAY #130
Fort Myers
FL
33901
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,896
Rent09/27/2021$6,401
Rent11/05/2021$6,401
Rent12/06/2021$6,401
Rent01/05/2022$9,185
Rent02/07/2022$6,754
Rent03/07/2022$6,754
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,184
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$11,694
IT Application Support Services10/20/2021$11,184
Name and Address
(A)
BROWN & BROWN OF FL, INC &

3520 THOMASVILLE RD, ST 500
TALLAHASSEE
FL
32309
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,889
Business Insurance04/20/2022$18,832
Business Insurance07/11/2022$45,057
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 Wisconsin Ave STE 1200
BETHESDA
MD
20814
Type or Classification
(B)
Audit and Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,800
Financial Services02/22/2022$82,500
Financial Services03/30/2022$22,400
Financial Services07/27/2022$92,900
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,009
Total Non-Itemized Transactions with this Payee/Payer$24,858
Total of All Transactions with this Payee/Payer for This Schedule$219,867
IT Application Support Services10/08/2021$19,823
IT Application Support Services01/25/2022$14,496
IT Application Support Services02/16/2022$124,400
IT Application Support Services02/22/2022$14,707
IT Application Support Services04/12/2022$21,583
Name and Address
(A)
CENTURYLINK
1319

CHARLOTTE
NC
28201-1319
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,282
Total of All Transactions with this Payee/Payer for This Schedule$16,282
Name and Address
(A)
CHEIRON
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Financial Services12/21/2021$11,060
Name and Address
(A)
CITY OF BARTOW
1069

BARTOW
FL
33831-1069
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,993
Total of All Transactions with this Payee/Payer for This Schedule$6,993
Name and Address
(A)
CITY OF TALLAHASSEE

435 NORTH MACOMB STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,728
Total of All Transactions with this Payee/Payer for This Schedule$44,728
Name and Address
(A)
COMCAST
530098

ATLANTA
GA
30353-0098
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,668
Total of All Transactions with this Payee/Payer for This Schedule$28,668
Name and Address
(A)
CONVERGE DIGITAL LLC

2355 CENTERVILL RD. #14656
TALLAHASSEE
FL
32308
Type or Classification
(B)
Digital Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,998
Consultants Time & Expenses01/11/2022$8,333
Consultants Time & Expenses02/08/2022$8,333
Consultants Time & Expenses03/08/2022$8,333
Consultants Time & Expenses05/10/2022$8,333
Consultants Time & Expenses06/01/2022$8,333
Consultants Time & Expenses06/07/2022$8,333
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,700
Total of All Transactions with this Payee/Payer for This Schedule$35,700
Name and Address
(A)
COX COMMUNICATIONS, INC
771911

DETROIT
MI
48277-1911
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
CROWN CASTLE FIBER LLC
21926

NEW YORK
NY
10087-1926
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES, INC
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,917
Total of All Transactions with this Payee/Payer for This Schedule$19,917
Name and Address
(A)
DELL FINANCIAL SERVICES
6515

CAROL STREAM
IL
60197-6515
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
DELL MARKETING L.P.
534118

ATLANTA
GA
30353-4118
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,269
Total Non-Itemized Transactions with this Payee/Payer$1,988
Total of All Transactions with this Payee/Payer for This Schedule$31,257
IT Application Support Services10/12/2021$19,621
IT Application Support Services03/08/2022$9,648
Name and Address
(A)
DEX IMAGING
17299

CLEARWATER
FL
33762-0299
Type or Classification
(B)
Copying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
DOWNTOWN BUSINESS ASSOCIATION, INC

212 SOUTH MONRE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,216
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$39,341
Employee Relations09/22/2021$9,261
Employee Relations01/11/2022$9,702
Employee Relations05/18/2022$9,933
Employee Relations06/21/2022$10,320
Name and Address
(A)
DWOLLA, INC

909 LOCUST ST STE 201
DES MONIES
LA
50309
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ENGINEERED COOLING SERVICES

2801 NORTH DAVIS HWY
PENSACOLA
FL
32503
Type or Classification
(B)
AC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,863
Total of All Transactions with this Payee/Payer for This Schedule$12,863
Name and Address
(A)
FOXIT SOFTWARE INC.
889415

LOS ANGELES
CA
90088-9415
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
FPL NORTHWEST FL
29090

MIAMI
FL
33102-9090
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,415
Total of All Transactions with this Payee/Payer for This Schedule$10,415
Name and Address
(A)
GLT TOTAL OFFICE
3829

LAKELAND
FL
33802-3829
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,969
Total of All Transactions with this Payee/Payer for This Schedule$16,969
Name and Address
(A)
hrBASICS

901 NE 3RD STREET, #105
FORT LAUDERDALE
FL
33301
Type or Classification
(B)
Workplace Investigation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Legal Advice & Consultation11/02/2021$5,025
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC.

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE, LTD.
509058

SAN DIEGO
CA
92150
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
HIGH HILL RANCH, INC.
13149

TALLAHASSEE
FL
32317
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,168
Total of All Transactions with this Payee/Payer for This Schedule$28,168
Name and Address
(A)
HILLCREST INVESTMENTS STOP, LLC

1516 E HILLCREST ST STE#210
ORLANDO
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,292
Total of All Transactions with this Payee/Payer for This Schedule$33,292
Name and Address
(A)
HITOUCH BUSINESS SERVICES
930257

ATLANTA
GA
31193-0257
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
INFLUENCE COMMUNICATIONS LLC

9800 SW 92 AVE
MIAMI
FL
33176
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consultants Time & Expenses09/08/2021$7,500
Name and Address
(A)
INTERNATIONAL CENTER BLVD, LLC

12140 CARISSA COMMERCE CT
Fort Myers
FL
33966
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,004
Rent05/18/2022$13,604
Rent06/07/2022$6,850
Rent06/28/2022$6,850
Rent07/27/2022$6,850
Rent08/30/2022$6,850
Name and Address
(A)
INTUIT QUICKBOOKS
790408

ST. LOUIS
MO
63179-0408
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$9,290
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

10255 FORTUNE PKWY, STE 120
JACKSONVILLE
FL
32256
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
KELLEY, KING AND ASSOCIATES, P.A.

1549 COLONIAL DRIVE
TALLAHASSEE
FL
32303
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,865
Total Non-Itemized Transactions with this Payee/Payer$4,138
Total of All Transactions with this Payee/Payer for This Schedule$90,003
Financial Services04/26/2022$60,552
Financial Services08/09/2022$13,313
Financial Services08/16/2022$12,000
Name and Address
(A)
LOOP1 SYSTEM, INC.
671327

DALLAS
TX
75267
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,059
IT Application Support Services09/08/2021$10,989
IT Application Support Services08/02/2022$11,070
Name and Address
(A)
LYRIS TECHNOLOGIES INC
671116

DALLAS
TX
75267-1116
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
IT Application Support Services09/08/2021$12,700
Name and Address
(A)
MANAGED METHODS INC

719 WALNUT ST SUITE 100
BOULDER
CO
80302
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IT Application Support Services09/08/2021$9,000
Name and Address
(A)
MAXIUM INVESTMENTS, LLC

9838 OLD BAYMEADOWS RD
JACKSONVILLE
FL
32256
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
MESSAGEONE, LLC

2028 E BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
IT Application Support Services08/16/2022$12,700
Name and Address
(A)
MICROAGE
93655

LAS VEGAS
NV
89193-3655
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,990
Total Non-Itemized Transactions with this Payee/Payer$4,926
Total of All Transactions with this Payee/Payer for This Schedule$30,916
IT Application Support Services02/08/2022$15,055
IT Application Support Services05/04/2022$10,935
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTOR
MA
01930
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
MITEL
53230

PHOENIX
AZ
85072-3230
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer$51,871
Total of All Transactions with this Payee/Payer for This Schedule$57,084
Communications - Telephone09/15/2021$5,213
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,848
IT Application Support Services10/06/2021$11,335
Business Insurance10/27/2021$23,025
Business Insurance11/10/2021$280,488
Name and Address
(A)
NATIONWIDE
10479

DES MOINES
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,275
Total of All Transactions with this Payee/Payer for This Schedule$36,275
Name and Address
(A)
NETWRIX CORPORATION
2081

DUBLIN
OH
43017
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,888
IT Application Support Services05/10/2022$6,888
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
3433

DELAND
FL
32721
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,799
Total of All Transactions with this Payee/Payer for This Schedule$7,799
Name and Address
(A)
OPUS INTERACTIVE, INC.

8135 NE EVERGREEN PKWY
HILLSBORO
OR
97124
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,497
Total of All Transactions with this Payee/Payer for This Schedule$45,497
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVENUE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$13,800
IT Application Support Services08/16/2022$6,900
Name and Address
(A)
PARKER SERVICES, INCORPORATED

1600 MILLS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,348
Facility Maintenance10/27/2021$16,348
Name and Address
(A)
PITNEY BOWES
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,659
Total of All Transactions with this Payee/Payer for This Schedule$9,659
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
981022

BOSTON
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,325
Total of All Transactions with this Payee/Payer for This Schedule$22,325
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,012
Total of All Transactions with this Payee/Payer for This Schedule$13,012
Name and Address
(A)
RESIDENCE INN BY MARRIOTT-TIERRA VERDE

214 MADONNA BLVD
ST PETERSBURG
FL
33715
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,933
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$16,267
Employee Relations06/01/2022$14,933
Name and Address
(A)
RJ YOUNG
306412

NASHVILLE
TN
37230-6412
Type or Classification
(B)
Office Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
ROGER I ABRAMS

7222 MARLOW PLACE
UNIVERSITY PARK
FL
34201
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
SIGNATURE OFFICE PRODUCTS
12103

TALLAHASSEE
FL
32317-2103
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,426
Total of All Transactions with this Payee/Payer for This Schedule$12,426
Name and Address
(A)
SONITROL

1136 THOMASVILLE ROAD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,658
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$17,685
Facility Maintenance10/06/2021$5,337
Facility Maintenance11/10/2021$5,321
Name and Address
(A)
STAPLES CREDIT PLAN
70612

PHILADELPHIA
PA
19176-0612
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
STATE FARM INS CO
588002

NORTH METRO
GA
30029-8002
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$1,043
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Business Insurance03/08/2022$5,198
Name and Address
(A)
THOMSON REUTERS

36337 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,305
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$9,865
IT Application Support Services10/20/2021$8,305
Name and Address
(A)
TK ELEVATOR CORPORATION
3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
Elevator Regulation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Name and Address
(A)
TOM YOUNG

2522 NEWBURY ST
PT CHARLOTTE
FL
33952
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Name and Address
(A)
TROON PROPERTIES, LLC

115 N CALHOUN STREET, STE 8
TALLAHASSEE
FL
32301
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,354
Total of All Transactions with this Payee/Payer for This Schedule$41,354
Name and Address
(A)
TWILIO SENDGRID
790408

ST. LOUIS
MO
63179-0408
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,418
Total of All Transactions with this Payee/Payer for This Schedule$6,418
Name and Address
(A)
UNITED PARCEL SERVICE
650116

DALLAS
TX
75265-0116
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,848
Total of All Transactions with this Payee/Payer for This Schedule$16,848
Name and Address
(A)
UNITED STATES SERVICE INDUSTRIES, INC

4340 EAST-WEST HWY STE 204
BETHESDA
MD
20814
Type or Classification
(B)
Facility Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,125
Total of All Transactions with this Payee/Payer for This Schedule$24,125
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36th Street
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UNITED TRAINING COMMERCIAL LLC
679244

DALLAS
TX
75267-9244
Type or Classification
(B)
Online Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Online Training11/30/2021$10,000
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS ROAD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
XEROX CORPORATION
802555

CHICAGO
IL
60680
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,667
Total Non-Itemized Transactions with this Payee/Payer$27,589
Total of All Transactions with this Payee/Payer for This Schedule$55,256
Equipment Leases09/08/2021$6,268
Equipment Leases10/06/2021$5,512
Equipment Leases11/10/2021$5,442
Equipment Leases12/07/2021$5,192
Equipment Leases01/19/2022$5,253
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,450
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$17,756
IT Application Support Services09/08/2021$17,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
AC HOTEL TALLAHASSEE UNIVERSITIES AT THE

801 SOUTH GADSDEN STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,553
Total Non-Itemized Transactions with this Payee/Payer$12,009
Total of All Transactions with this Payee/Payer for This Schedule$124,562
Governance Board05/10/2022$98,841
Executive Cabinet05/10/2022$6,856
Standing Committees05/10/2022$6,856
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NORTHWEST 18TH DRIVE
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,014
Total Non-Itemized Transactions with this Payee/Payer$2,182
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Delegate Assembly12/17/2021$7,014
Name and Address
(A)
AMERICAN AIRLINES
70536

CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,940
Total Non-Itemized Transactions with this Payee/Payer$23,319
Total of All Transactions with this Payee/Payer for This Schedule$38,259
Direct Public Transportation Costs05/18/2022$7,460
Direct Public Transportation Costs06/30/2022$7,480
Name and Address
(A)
ANDREW'S CAPITAL GRILL AND BAR

403 EAST GEORGIA STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,544
Education Week Reception11/18/2021$8,544
Name and Address
(A)
BIND PHOTOGRAPHY

7338 CEDAR CREEK CT
WINTER PARK
FL
32792
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Delegate Assembly10/20/2021$5,000
Name and Address
(A)
BLUE VELOCITY CONSULTING LLC

95 MERRICK WAY, FLOOR 3
CORAL GABLES
FL
33129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Outreach02/08/2022$5,000
Name and Address
(A)
BOOTH PRODCTION GROUP INC.

102 CARLYLE CIRCLE
PALM HARBOR
FL
34683
Type or Classification
(B)
Digital Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Delegate Assembly09/08/2021$6,250
Delegate Assembly10/27/2021$6,250
Name and Address
(A)
CAITLIN GILLE

3410 RIVERVIEW DR
TAMPA
FL
33604
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,239
Total of All Transactions with this Payee/Payer for This Schedule$8,239
Name and Address
(A)
CAMP WEED & CERVENY CONFERENCE CENTER

11057 CAMP WEED PLACE
LIVE OAK
FL
32060
Type or Classification
(B)
Conference center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Staff Meeting07/27/2022$5,891
Name and Address
(A)
CITRUS COUNTY EDUCATION ASSOCIATION

2801 SW COLLEGE ROAD STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
CREATIVE TRAINING TECHNIQUES

10800 LYDALE AVE S, STE 151
BLOOMINGTON
MN
55420
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,260
Staff & Member Skill Training06/28/2022$6,630
Staff & Member Skill Training07/14/2022$6,630
Name and Address
(A)
DOUBLETREE BY HILTON

101 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,161
Total Non-Itemized Transactions with this Payee/Payer$9,830
Total of All Transactions with this Payee/Payer for This Schedule$213,991
Delegate Assembly11/12/2021$13,547
Staff Meeting03/01/2022$36,470
Governance Board03/01/2022$72,758
Direct Lodging Costs03/01/2022$31,719
Standing Committees03/01/2022$8,970
President's Organizing Institutes07/27/2022$28,953
Executive Cabinet07/27/2022$11,744
Name and Address
(A)
ENCORE GROUP

23918 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
Equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,704
Delegate Assembly10/12/2021$75,000
Delegate Assembly12/17/2021$71,198
Delegate Assembly01/25/2022$22,506
Name and Address
(A)
FREEMAN DECORATING
650036

DALLAS
TX
75265-0036
Type or Classification
(B)
Staging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,237
Delegate Assembly01/25/2022$8,237
Name and Address
(A)
GOOD GUYS SIGNS INC

1032 E. HILLSBOROUGH AVE
TAMPA
FL
33604
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,567
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$27,237
NEA RA Conference Expenses05/18/2022$8,124
Delegate Assembly08/29/2022$18,443
Name and Address
(A)
HILTON DAYTONA BEACH OCEANFRONT RESORT

100 NORTH ATLANTIC AVENUE
DAYTONA BEACH
FL
32118
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,358
Summer Academy12/17/2021$20,000
Summer Academy05/10/2022$40,994
Summer Academy06/07/2022$51,198
Summer Academy08/16/2022$258,166
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1900 E BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,609
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$88,831
Governance Board11/02/2021$70,566
Direct Lodging Costs11/02/2021$11,043
Name and Address
(A)
HILTON ORLANO LAKE BUENA VISTA

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,403
Governance Board11/16/2021$75,781
Direct Lodging Costs11/16/2021$5,622
Name and Address
(A)
HOLIDAY INN & SUITES UNIVERSAL

5916 CARAVAN COURT
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Winter Leadership02/22/2022$6,264
Name and Address
(A)
HOPIN US INC

2810 N CHURCH ST
WILMINGTON
DE
19802
Type or Classification
(B)
Digital Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Governance Board04/19/2022$5,000
Name and Address
(A)
HYATT REGENCY CHICAGO

151 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,857
NEA RA Conference Expenses08/16/2022$189,857
Name and Address
(A)
JANET CONNER

4622 TARA WOODS DRIVE E
JACKSONVILLE
FL
32210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,459
Total of All Transactions with this Payee/Payer for This Schedule$21,459
Name and Address
(A)
KEVIN MCCARTHY

22 RACAWANA ROAD
LAKE GEORGE
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,697
Total Non-Itemized Transactions with this Payee/Payer$81,961
Total of All Transactions with this Payee/Payer for This Schedule$154,658
Consultants Time & Expenses09/15/2021$6,354
Consultants Time & Expenses11/10/2021$8,245
Consultants Time & Expenses12/17/2021$8,309
Consultants Time & Expenses02/08/2022$6,503
Consultants Time & Expenses04/05/2022$8,288
Consultants Time & Expenses04/19/2022$5,886
Consultants Time & Expenses04/26/2022$11,326
Consultants Time & Expenses05/18/2022$5,036
Consultants Time & Expenses05/24/2022$7,416
Consultants Time & Expenses07/12/2022$5,334
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH COURT
ORLANDO
FL
32805
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,538
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Reference Services & Materials05/04/2022$7,538
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION

8017 STONEHILL DRIVE
PLANO
TX
75025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consultants Time & Expenses08/16/2022$15,000
Name and Address
(A)
MARION EDUCATION ASSOCIATION

2801 SW COLLEGE RD STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
MIKE MALOY
490

PLACIDA
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,693
Total of All Transactions with this Payee/Payer for This Schedule$14,693
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL INC

506 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel/Conference space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,611
Direct Lodging Costs05/04/2022$7,611
Name and Address
(A)
NCSEA

1201 16TH ST NW STE 216
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,217
Professional Dues02/08/2022$14,217
Name and Address
(A)
PATRICIA DIA FALCO

10012 SW 16TH STREET
PEMBROKE PINES
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer$17,579
Total of All Transactions with this Payee/Payer for This Schedule$26,883
Consultants Time & Expenses01/25/2022$9,304
Name and Address
(A)
PETER ELLIS

2 CAMBRIDGE CT.
MECHANICVILLE
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,501
Consultants Time & Expenses12/17/2021$15,501
Name and Address
(A)
ROSEN CENTRE HOTEL

9840 INTERNATIONAL DRIVE
ORLANDO
FL
32819-8122
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,630
Total Non-Itemized Transactions with this Payee/Payer$1,354
Total of All Transactions with this Payee/Payer for This Schedule$257,984
Delegate Assembly10/12/2021$121,561
Direct Lodging Costs12/17/2021$51,097
Delegate Assembly12/17/2021$41,301
HCR Banquet12/17/2021$19,716
Standing Committees12/17/2021$16,918
Executive Cabinet12/17/2021$6,037
Name and Address
(A)
ROSEN SHINGLE CREEK

4000 DESTINATION PARKWAY
ORLANDO
FL
32819
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,449
Executive Cabinet03/30/2022$33,379
Executive Cabinet05/10/2022$37,070
Name and Address
(A)
SAWGRASS MARRIOTT
402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,001
Total Non-Itemized Transactions with this Payee/Payer$2,998
Total of All Transactions with this Payee/Payer for This Schedule$151,999
Summer Academy10/06/2021$143,320
Summer Academy10/06/2021$5,681
Name and Address
(A)
SHERATON PANAMA CITY BEACH GOLF & SPA

4114 JAN COOLEY DRIVE
PANAMA CITY BEACH
FL
32408
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,770
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$27,070
Winter Leadership02/01/2022$5,500
Winter Leadership04/26/2022$18,270
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

1 MARYANN TERRACE
ORMOND BEACH
FL
32174
Type or Classification
(B)
Hotel/Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Strategic Planning & Program Development06/28/2022$14,144
Name and Address
(A)
UNION PROUD, INC

100 24TH ST WEST #1-2027
BILLINGS
MT
59102
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,507
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$16,751
Delegate Assembly11/29/2021$9,507
Name and Address
(A)
US POSTMASTER

2800 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301-9999
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,315
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$32,590
Membership Newspaper/Letter08/15/2022$32,315
Name and Address
(A)
UTP PRODUCTIONS, INC
3778

SALT LAKE CITY
UT
84110
Type or Classification
(B)
Meeting Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,946
Delegate Assembly11/10/2021$29,946
Name and Address
(A)
VISUAL MARKETING SOLUTIONS INC.

1486 MAX DRIVE
TALLAHASSEE
FL
32303
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,431
Total Non-Itemized Transactions with this Payee/Payer$4,904
Total of All Transactions with this Payee/Payer for This Schedule$18,335
Delegate Assembly10/08/2021$13,431
Name and Address
(A)
WELLNESS COACHES USA LLC

725 SKIPPACK PIKE SUITE 300
BLUE BELL
PA
19422
Type or Classification
(B)
Health Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Delegate Assembly09/15/2021$8,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,542,863
Disability InsuranceRELIANCE STANDARD LIFE INSURANCE CO.$55,216
Life InsuranceNATIONAL EDUCATION ASSOCIATION$17,768
Life InsuranceMETLIFE$1,220
Medical/Dental InsuranceFEA-CLAIMS FUNDING ACCOUNT$4,806,248
Medical/Dental InsurancePILLARRX CONSULTING LLC$11,900
Other Fringe BenefitsTHOMAS HOWELL FERGUSON, P.A.$27,244
RetirementNATIONAL EDUCATION ASSOCIATION$3,267,392
RetirementVANGUARD$323,507
Vision InsuranceSUPERIOR VISION BENEFITS$32,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

Question 11(a): The Florida Education Association Advocacy Fund #60703 Florida Department of State, Division of Elections.

Question 12: Audit performed by an outside accountant Calibre CPA Group PLLC

Schedule 13, Row1:

Schedule 13, Row1:Active Membership - employed in public education and pay full dues for this category

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired Active Membership - retired from employment in public education and pay full dues for this category.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Student Active Membership - students at higher education facilities preparing to become teachers and pay full dues for this category.

Schedule 13, Row3:

Schedule 13, Row3:

General Information: As a parent organization, Florida Education Association (FEA) has consolidated with its state option service unit affiliates. One of the affiliates had been required to file an annual report with the Department of Labor. That affiliate is United Faculty of Florida, DOL File Number 509-841, mailing address 115 N Calhoun St, STE 6, Tallahassee, FL 32301. All assets and liabilities of these affiliates have been transferred to FEA and all cash receipts and cash disbursements of these organizations are included in FEAs LM-2 in each schedule according to the LM-2 instructions.

Question 47: This includes cash received through the consolidation process of the Parent Organization Florida Education Association (FEA) and its state option service unit affiliates.

Question 21: Dues reported by Florida Education Association include dues collected on behalf of consolidated state option service unit affiliates. The dues per state option service unit vary and are determined by the council of each service unit. All dues are included in cash receipts and all cash disbursements are reported on the appropriate schedule as a consolidated entity.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)