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
From09/01/2022
Through08/31/2023
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 VI on penalties in the instructions.)
70. SIGNED:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 20, 2023Telephone Number:850-201-2800Date:Nov 20, 2023Telephone 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?136,450
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 $64,603,410$67,683,591
23. Accounts Receivable1$5,772,207$4,409,625
24. Loans Receivable2$0$4,649
25. U.S. Treasury Securities $0$0
26. Investments5$6,413$5,487
27. Fixed Assets6$2,727,371$4,494,398
28. Other Assets7$417,678$533,816
29. TOTAL ASSETS $73,527,079$77,131,566

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$6,200,171$4,458,181
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$45,024,402$36,939,911
34. TOTAL LIABILITIES $51,224,573$41,398,092
35. NET ASSETS$22,302,506$35,733,474
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 $34,856,419
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $797,835
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,384
46. On Behalf of Affiliates for Transmittal to Them $35,239,023
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,175,144
49. TOTAL RECEIPTS $79,069,805
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,727,365
51. Political Activities and Lobbying16$2,728,247
52. Contributions, Gifts, and Grants17$5,596,718
53. General Overhead18$10,514,827
54. Union Administration19$4,393,044
55. Benefits20$8,462,565
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$691,943
61. Loans Made2$6,033
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $31,857,052
64. On Behalf of Individual Members $20,882
65. Direct Taxes $990,737
  
66. Subtotal $75,989,413
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,345,934  
  67b. Less Total Disbursed$3,346,145  
  67c. Total Withheld But Not Disbursed -$211
68. TOTAL DISBURSEMENTS $75,989,624
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$4,409,625   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,409,625$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     
Total of all lines above$0$6,033$1,384$0$4,649
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Jennifer McDaniel
Purpose: Restitution
Security: none
Terms of Repayment: $250/month for 24 months
$0$6,033$1,384$0$4,649
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$691,943$691,943$691,943
Computer Equipment$691,943$691,943$691,943
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$691,943
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$5,487
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)) $5,487
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$3,045,976$2,062,424$983,553$1,650,756
Building  2 :      Old Jennings Road, Middleburg, FL$317,307$50,846$266,461$89,428
Building  3 :      E Davidson Street, Bartow, FL$132,277$47,707$84,570$284,204
Building  4 :      SW College Road, Ocala, FL$76,419$66,036$10,382$78,806
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,848,686$2,828,996$1,019,690$764,768
E. Other Fixed Assets$1,904,812$11,019$1,893,793$1,420,345
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,561,426$5,067,028$4,494,398$5,099,208
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)) $533,816
Prepaid expenses$515,813
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$4,458,181$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,458,181$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)) $36,939,911
Accrued Payroll, Leave & Post Retirement Benefits$33,779,911
Cooperative Funds$1,986,005
Capital Lease Obligation$886,125
Deferred Dues Revenue$287,870
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$2,028$0$2,028
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$1,884$0$1,884
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$4,117$0$4,117
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
$179,774$33,100$36,147$0$249,021
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
43 % Schedule 19
Administration
56 %
A
B
C
George ,  Ruby  
Executive
P
$0$0$900$0$900
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
Gothard ,  James   A
Executive
N
$28,667$0$3,615$59,324$91,606
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$1,996$0$1,996
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$3,107$0$3,107
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$1,565$0$1,565
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
P
$0$0$1,284$0$1,284
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
Pollard ,  Ronald  
Executive
N
$0$0$1,526$0$1,526
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
Riley ,  Nandi  
Officers
C
$179,774$33,100$29,798$0$242,672
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
54 % Schedule 19
Administration
46 %
A
B
C
Skipper ,  Vanessa  
Executive
C
$0$0$1,899$0$1,899
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
Spar ,  Andrew  
Officers
C
$221,631$33,100$59,414$0$314,145
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
63 %
A
B
C
Tillman ,  Vanessa  
Executive
C
$0$0$3,600$0$3,600
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
Ward ,  Carmen  
Executive
C
$0$0$1,457$0$1,457
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 %
Total Officer Disbursements$609,846$99,300$154,337$59,324$922,807
Less Deductions     
Net Disbursements    $922,807
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
$119,252$0$8,567$0$127,819
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
6 %
A
B
C
Adams ,  Laura   A
Associate
0
$2,214$0$0$0$2,214
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
Altobello ,  Christopher   J
Professional
0
$118,035$0$4,498$0$122,533
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
2 %
A
B
C
Ash ,  Alicia   M
Associate
0
$58,356$0$1,578$0$59,934
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
Atlas ,  Zachary   D
Temp Member Organizer
0
$200$0$0$0$200
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
Axtell ,  Sara  
Associate
0
$48,960$0$358$0$49,318
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
Balinsky ,  Martin   G
Temp Member Organizer
0
$3,400$0$0$0$3,400
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
27 %
A
B
C
BallengerFazzone ,  Brendon   K
Professional
0
$102,839$0$12,533$0$115,372
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
Bates ,  Renita   B
Professional
0
$133,131$0$8,341$0$141,472
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
8 %
A
B
C
Benton ,  Timothy   L
Professional
0
$128,841$0$19,807$0$148,648
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
$107,250$0$13,199$0$120,449
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
68 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
6 %
A
B
C
Branch ,  Joni   L
Professional
0
$120,244$0$1,970$0$122,214
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
Brooks-Corriveau ,  Rose   A
Associate
0
$62,938$0$404$0$63,342
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
Bullian ,  Jeremy   A
Temp Member Organizer
0
$840$0$0$0$840
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
Butcher ,  David   S
Temp Member Organizer
0
$6,520$0$0$0$6,520
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
Butler ,  Tracy  
Professional
0
$128,050$0$11,987$0$140,037
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
5 %
A
B
C
Buxton ,  Carol   R
Professional
0
$123,494$0$2,387$0$125,881
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
Byers ,  Lauren   A
Professional
0
$95,947$0$3,357$0$99,304
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
4 %
A
B
C
Caldwell ,  Peter   J
Professional
0
$127,083$0$7,042$0$134,125
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
Callahan ,  Angela  
Professional
0
$74,084$0$10,432$0$84,516
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
Cameron ,  Primrose   E
Director
0
$160,125$0$29,327$0$189,452
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
61 % Schedule 19
Administration
10 %
A
B
C
Catalone ,  Pamela  
Professional
0
$122,247$0$10,856$0$133,103
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
7 %
A
B
C
Churchill ,  Candace  
Manager
0
$127,110$0$18,653$0$145,763
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
19 %
A
B
C
Clarke ,  Allison   S
Professional
0
$98,937$0$7,238$0$106,175
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
4 %
A
B
C
Cleary ,  Merideth  
Temp Member Organizer
0
$2,404$0$0$0$2,404
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
Coggin ,  Sherrie   C
Associate
0
$67,241$0$0$0$67,241
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
Collins ,  Sherika  
Associate
0
$55,225$0$0$0$55,225
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
$121,947$0$2,638$0$124,585
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
Cox ,  Keegan  
Temp Member Organizer
0
$5,303$0$0$0$5,303
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Crockett ,  Clarke  
Temp Member Organizer
0
$2,145$0$0$0$2,145
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Cruz-Haicken ,  Cristal  
Professional
0
$115,653$0$1,056$0$116,709
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
2 %
A
B
C
Dale ,  Michael  
Professional
0
$130,623$0$5,367$0$135,990
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
4 %
A
B
C
Davis ,  Goliath   J
Professional
0
$90,923$0$5,011$0$95,934
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
1 %
A
B
C
Dawson ,  Angela  
Professional
0
$128,841$0$9,057$0$137,898
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
Demchak ,  James  
Professional
0
$125,779$0$24,398$0$150,177
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
4 %
A
B
C
Doty ,  Andria  
Temp Member Organizer
0
$9,660$0$0$0$9,660
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Drury ,  Carol  
Professional
0
$82,399$0$3,841$0$86,240
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
Dubay ,  Lois   A
Professional
0
$77,983$0$5,022$0$83,005
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
6 %
A
B
C
Dunbar-Walker ,  Tina  
Professional
0
$124,252$0$5,212$0$129,464
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
71 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
3 %
A
B
C
Dusseau ,  Michelle  
Temp Member Organizer
0
$12,600$0$0$0$12,600
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
Edwards ,  Virginia   M
Director
0
$150,769$0$11,400$0$162,169
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
82 % Schedule 19
Administration
17 %
A
B
C
Eisen ,  Shmuel   D
Temp Member Organizer
0
$240$0$0$0$240
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
Ellison ,  Jonnekia   L
Professional-Confidential
0
$77,218$0$7,211$0$84,429
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
Fenichel ,  Emily   A
Temp Member Organizer
0
$1,470$0$0$0$1,470
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
Fitchner ,  Kaynan   H
Professional
0
$65,736$0$3,122$0$68,858
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
Flynt ,  Luke   A
Professional
0
$107,110$0$8,207$0$115,317
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
6 %
A
B
C
Francoeur ,  Lisa   A
Associate
0
$67,219$0$49$0$67,268
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
Franklin ,  Michael  
Temp Member Organizer
0
$580$0$0$0$580
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
Frazier ,  Stacy  
Temp Member Organizer
0
$1,090$0$0$0$1,090
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
Fulk ,  Sarah  
Professional
0
$78,584$0$13,105$0$91,689
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
8 %
A
B
C
Fulwider ,  Jennifer   M
Temp Member Organizer
0
$2,210$0$0$0$2,210
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
Gauthier ,  Nick   M
Temp Member Organizer
0
$940$0$0$0$940
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
Gentile ,  Tony  
Manager
0
$143,413$0$24,189$0$167,602
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
Gerson ,  Victoria  
Temp Member Organizer
0
$820$0$0$0$820
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ghadimi ,  Adela  
Professional
0
$88,356$0$35,532$0$123,888
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
8 %
A
B
C
Gille ,  Caitlin  
Affl Release Time Officer
0
$1,875$0$0$0$1,875
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
Gilliam ,  Syndy  
Temp Member Organizer
0
$1,100$0$0$0$1,100
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
Glazer ,  Ellen   F
Temp Member Organizer
0
$1,980$0$0$0$1,980
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
Gonzalez ,  Aurora   M
Assistant Director
0
$151,517$0$7,924$0$159,441
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
81 % Schedule 19
Administration
12 %
A
B
C
Griffin ,  Sheria   M
Professional
0
$98,569$0$21,686$0$120,255
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
3 %
A
B
C
Griffis ,  Kimberly   A
Associate
0
$57,150$0$0$0$57,150
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
Gzimalowski ,  Eric  
Professional
0
$115,653$0$9,445$0$125,098
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
3 %
A
B
C
Hampton-Webster ,  Adriene  
Temp Member Organizer
0
$1,170$0$0$0$1,170
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
Heathcock ,  Kristin   B
Temp Member Organizer
0
$1,320$0$0$0$1,320
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
Hechavarria ,  Diana   M
Temp Member Organizer
0
$100$0$0$0$100
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
$41,834$0$1,041$0$42,875
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
Hernandez ,  Sarah  
Temp Member Organizer
0
$665$0$0$0$665
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
Hodge ,  Teresa  
Temp Member Organizer
0
$510$0$0$0$510
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
Holyoke ,  Kailey   R
Temp Member Organizer
0
$18,488$0$817$0$19,305
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
6 %
A
B
C
Hull ,  Katharine  
Temp Member Organizer
0
$2,820$0$0$0$2,820
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
Hunter ,  Joyce   A
Professional-Confidential
0
$93,892$0$6,520$0$100,412
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
84 % Schedule 19
Administration
15 %
A
B
C
Ivey ,  Shayla  
Professional
0
$58,617$0$10,154$0$68,771
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
6 %
A
B
C
Jenkins ,  Rickesha   L
Professional
0
$62,178$0$5,452$0$67,630
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
82 % Schedule 19
Administration
17 %
A
B
C
Jimenez ,  Angel   L
Temp Member Organizer
0
$6,195$0$0$0$6,195
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Joseph ,  Jason  
Director
0
$158,540$0$14,443$0$172,983
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
14 %
A
B
C
Kingsbury ,  Cynthia   D
Associate
0
$65,060$0$247$0$65,307
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
Kirn ,  Steven  
Temporary Employee
0
$5,550$0$0$0$5,550
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Krause ,  Ashley   N
Temp Member Organizer
0
$420$0$0$0$420
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
Kritzer ,  Elizabeth  
Temp Member Organizer
0
$830$0$0$0$830
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
Kunkel ,  Stephanie  
Professional
0
$125,083$0$22,663$0$147,746
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
4 %
A
B
C
LaPointe ,  Renee   A
Associate
0
$60,605$0$391$0$60,996
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
1 %
A
B
C
Lentz ,  Thomas  
Professional
0
$107,129$0$16,911$0$124,040
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
6 %
A
B
C
Leonard ,  Chadwick  
Professional
0
$103,136$0$6,010$0$109,146
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
57 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
6 %
A
B
C
Lindemier ,  Eric   M
Temp Member Organizer
0
$5,303$0$0$0$5,303
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Lonchar ,  Michael  
Temp Member Organizer
0
$2,620$0$0$0$2,620
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
Lubin ,  Jonathan   H
Temp Member Organizer
0
$7,045$0$0$0$7,045
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Maloney ,  Keri  
Professional
0
$126,083$0$2,032$0$128,115
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
March-Dallas ,  Samique  
Temp Member Organizer
0
$5,400$0$0$0$5,400
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
Marshall ,  Brian   H
Temp Member Organizer
0
$52,885$0$8,741$0$61,626
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
Martinez ,  Joseph   A
Associate
0
$58,551$0$604$0$59,155
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
Masotti ,  Joseph   V
Temp Member Organizer
0
$1,060$0$0$0$1,060
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
McCann ,  Emily   S
Professional
0
$100,242$0$1,413$0$101,655
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
6 %
A
B
C
McDaniel ,  Jennifer  
Associate
0
$39,663$0$0$0$39,663
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
Menchion ,  Kimberly  
Director
0
$164,517$0$8,790$0$173,307
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
7 %
A
B
C
Mendez ,  Antonio  
Temp Member Organizer
0
$10,480$0$0$0$10,480
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Menicucci ,  Anthony   J
Temp Member Organizer
0
$4,470$0$0$0$4,470
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Donna  
Associate
0
$44,809$0$2,536$0$47,345
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
Moats ,  Michael   L
Professional
0
$5,342$0$129$0$5,471
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
Monroe ,  Markeyshia   S
Associate
0
$580$0$0$0$580
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
Monroe ,  Michael   C
Professional
0
$128,841$0$12,495$0$141,336
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
72 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
5 %
A
B
C
Montalvo ,  Alexis  
Professional
0
$111,363$0$12,575$0$123,938
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
64 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
4 %
A
B
C
Moore ,  Emily  
Professional
0
$128,833$0$6,236$0$135,069
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
1 %
A
B
C
Moore ,  LaSonya   L
Temp Member Organizer
0
$2,320$0$0$0$2,320
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
39 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Moran ,  Kevin   T
Professional
0
$118,328$0$2,316$0$120,644
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
2 %
A
B
C
Morse ,  Nicole   E
Temp Member Organizer
0
$1,225$0$0$0$1,225
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
Mrozowski ,  Nicholas   E
Professional
0
$74,471$0$3,508$0$77,979
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
8 %
A
B
C
Murphy ,  Elizabeth  
Associate
0
$66,594$0$0$0$66,594
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
Nappi ,  Anthony  
Temp Member Organizer
0
$230$0$0$0$230
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
Nesvig ,  Sharon   I
Director
0
$154,416$0$7,654$0$162,070
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
84 % Schedule 19
Administration
12 %
A
B
C
Nickell ,  Katherine   R
Officers
0
$33,982$0$0$56,249$90,231
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
Nolan ,  Michelle   M
Temp Member Organizer
0
$1,810$0$0$0$1,810
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
Odom ,  Tamara  
Professional
0
$77,839$0$2,098$0$79,937
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Ogletree ,  David   M
Professional
0
$8,829$0$0$0$8,829
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
Olenick ,  Yale  
Professional
0
$118,328$0$13,208$0$131,536
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
74 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
7 %
A
B
C
Parker ,  Stephanie   S
Professional-Confidential
0
$130,937$0$5,816$0$136,753
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
Pearl ,  Jason   H
Temp Member Organizer
0
$320$0$0$0$320
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
Peterman ,  Donna  
Associate
0
$58,006$0$277$0$58,283
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 ,  Frank   W
Professional
0
$98,569$0$12,292$0$110,861
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
7 %
A
B
C
Peterson ,  Elizabeth   M
Professional
0
$29,857$0$849$0$30,706
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
0 %
A
B
C
Petty ,  Michael  
Professional
0
$86,686$0$5,611$0$92,297
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
7 %
A
B
C
Phillips ,  Wanda   J
Associate
0
$67,351$0$0$0$67,351
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
Pineda ,  Yovanna  
Temp Member Organizer
0
$835$0$0$0$835
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
Piotrowski ,  Mark  
Professional
0
$126,333$0$2,853$0$129,186
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
81 % Schedule 19
Administration
18 %
A
B
C
Plowden ,  Kender   M
Professional-Confidential
0
$88,121$0$4,484$0$92,605
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
22 %
A
B
C
Powell ,  William   E
Professional
0
$91,804$0$2,562$0$94,366
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
Ramos ,  Nieves   A
Associate
0
$48,699$0$457$0$49,156
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
Ransey ,  Shenel  
Associate
0
$52,746$0$917$0$53,663
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
Ray ,  Aileen   S
Associate
0
$59,709$0$0$0$59,709
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Reagor ,  Elizabeth   C
Professional
0
$120,817$0$8,944$0$129,761
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
5 %
A
B
C
Reeves ,  Kathy  
Associate
0
$64,368$0$0$0$64,368
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
Riley ,  Eric   A
Director
0
$160,125$0$13,185$0$173,310
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
71 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
9 %
A
B
C
Rivera ,  Marcelino  
Professional
0
$123,734$0$22,712$0$146,446
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
8 %
A
B
C
Rivera ,  Sharon  
Associate
0
$46,283$0$107$0$46,390
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
Robertson ,  Helena   M
Temp Member Organizer
0
$2,110$0$0$0$2,110
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Rodriguez ,  Eric  
Temp Member Organizer
0
$4,545$0$0$0$4,545
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
15 %
A
B
C
Roeder ,  Anthony  
Director
0
$166,833$0$6,591$0$173,424
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
Rosenow ,  Thomas  
Temp Member Organizer
0
$3,000$0$0$0$3,000
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
Scapicchio ,  Alaina   K
Temp Member Organizer
0
$2,755$0$0$0$2,755
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
Segal ,  Christopher   B
Professional
0
$78,460$0$10,136$0$88,596
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
6 %
A
B
C
Shepard ,  Samantha  
Temp Member Organizer
0
$6,130$0$0$0$6,130
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Sherels ,  Jeffrey  
Professional
0
$123,784$0$12,610$0$136,394
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
9 %
A
B
C
Shipman ,  Steven   T
Temp Member Organizer
0
$1,305$0$0$0$1,305
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
Shivers ,  Connie   H
Associate
0
$60,605$0$561$0$61,166
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
Shuler ,  LeTrese   N
Associate
0
$50,159$0$376$0$50,535
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
$124,333$0$10,424$0$134,757
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
23 %
A
B
C
Sipka ,  Nicole   R
Professional
0
$107,129$0$19,483$0$126,612
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
11 %
A
B
C
Skinner ,  Benjamin  
Temp Member Organizer
0
$2,160$0$0$0$2,160
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Donna  
Associate
0
$27,065$0$0$0$27,065
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 ,  Jacqueline   M
Temp Member Organizer
0
$1,090$0$0$0$1,090
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
Smith ,  Linda   K
Professional
0
$28,337$0$918$0$29,255
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Shannon  
Professional-Confidential
0
$89,980$0$3,445$0$93,425
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
Smith ,  Valerie  
Professional
0
$118,053$0$18,935$0$136,988
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
6 %
A
B
C
Smith-Sparkman ,  Lindsay   A
Associate
0
$31,477$0$1,118$0$32,595
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
3 %
A
B
C
Soffler ,  Joshua   D
Temp Member Organizer
0
$450$0$0$0$450
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
Sorrell ,  Karen   C
Professional
0
$124,968$0$602$0$125,570
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
Sotelo ,  Blanca   E
Professional
0
$122,994$0$6,916$0$129,910
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
3 %
A
B
C
Stennett ,  Yvette   P
Chief of Staff
0
$218,211$0$15,109$0$233,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
59 % Schedule 19
Administration
40 %
A
B
C
Stoddard ,  Philip  
Temp Member Organizer
0
$1,690$0$0$0$1,690
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
Stripling ,  Lauryn   S
Associate
0
$20,363$0$783$0$21,146
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
7 %
A
B
C
Sweeney ,  Charlotte   M
Temp Member Organizer
0
$1,420$0$0$0$1,420
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
Swords ,  Amber   C
Director
0
$179,667$0$10,602$0$190,269
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
Tait ,  Mary   R
Temp Member Organizer
0
$640$0$0$0$640
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
Taylor ,  Bryn   V
Temp Member Organizer
0
$3,788$0$0$0$3,788
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Tellado ,  Wilfredo  
Professional
0
$124,583$0$2,456$0$127,039
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
46 %
A
B
C
Thomas-Proud ,  Mary  
Manager
0
$146,866$0$34,677$0$181,543
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
26 %
A
B
C
Tuttle ,  Jonathan  
Professional
0
$124,083$0$3,363$0$127,446
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
2 %
A
B
C
Urbenz ,  Casssandra   E
Temp Member Organizer
0
$610$0$0$0$610
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
Vargas ,  William  
Temp Member Organizer
0
$60,577$0$10,140$0$70,717
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Weaver ,  Heather   G
Professional
0
$44,130$0$5,122$20,582$69,834
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
7 %
A
B
C
Wegmann ,  Brittni   C
Professional
0
$87,829$0$19,843$0$107,672
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
12 %
A
B
C
Whitaker ,  Tamara  
Professional
0
$128,841$0$12,106$0$140,947
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
1 %
A
B
C
Williams ,  Lisa   D
Associate
0
$69,938$0$3,507$0$73,445
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
Williams ,  Pamela   N
Professional
0
$74,564$0$3,357$0$77,921
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
Williams ,  Rhonda   S
Associate
0
$71,984$0$0$0$71,984
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 ,  Roderick   D
Professional
0
$5,914$0$0$0$5,914
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
13 %
A
B
C
Yocum ,  Stephanie   E
Local President
0
$40,831$0$0$54,786$95,617
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 %
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$11,146,826$0$839,236$131,617$12,117,679
Less Deductions     
Net Disbursements    $12,117,679
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) 136,450 
Agency Fee Payers*
Total Members/Fee Payers136,450 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership131,510Yes
Retired Active Membership4,581Yes
Student Active Membership359Yes
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$7,854,309
2. Named Payer Non-itemized Receipts$170,771
3. All Other Receipts$150,064
4. Total Receipts$8,175,144
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,519,661
2. Named Payee Non-itemized Disbursements$20,718
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$56,339
6. Total Disbursements$5,596,718
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,507,206
2. Named Payee Non-itemized Disbursements$444,245
3. To Officers$0
4. To Employees$4,353,206
5. All Other Disbursements$422,708
6. Total Disbursements$10,727,365
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,660,332
2. Named Payee Non-itemized Disbursements$1,071,000
3. To Officers$354,356
4. To Employees$6,059,923
5. All Other Disbursements$369,216
6. Total Disbursements$10,514,827
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,851,572
2. Named Payee Non-itemized Disbursements$28,499
3. To Officers$2,490
4. To Employees$803,226
5. All Other Disbursements$42,460
6. Total Disbursements$2,728,247
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,510,067
2. Named Payee Non-itemized Disbursements$145,722
3. To Officers$565,961
4. To Employees$901,330
5. All Other Disbursements$269,964
6. Total Disbursements$4,393,044
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$2,069,604
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$2,075,466
Formula Assistance09/14/2022$14,760
Litigation Cost Recoveries09/15/2022$67,569
Constitutional Rebate10/04/2022$8,046
Formula Assistance10/21/2022$14,400
Constitutional Rebate10/27/2022$6,694
Disaster Relief Contribution10/31/2022$75,000
Constitutional Rebate11/01/2022$8,343
Formula Assistance11/18/2022$14,400
Litigation Cost Recoveries11/23/2022$37,765
Litigation Cost Recoveries12/15/2022$26,889
Formula Assistance12/15/2022$14,400
Constitutional Rebate01/17/2023$14,893
Formula Assistance01/18/2023$14,400
Constitutional Rebate02/03/2023$12,514
Shared Staff02/07/2023$12,207
Shared Staff02/07/2023$6,104
Constitutional Rebate02/22/2023$9,739
Formula Assistance02/23/2023$14,400
Shared Staff02/27/2023$18,311
Formula Assistance03/16/2023$14,400
Constitutional Rebate03/23/2023$7,102
Constitutional Rebate04/20/2023$8,090
Formula Assistance04/25/2023$14,400
AFT Organizing Campaign Support05/12/2023$1,000,000
Constitutional Rebate05/19/2023$10,263
Formula Assistance05/23/2023$14,400
Litigation Cost Recoveries05/31/2023$440,323
Formula Assistance06/22/2023$14,400
Constitutional Rebate07/13/2023$9,555
Formula Assistance07/19/2023$14,400
Litigation Cost Recoveries07/20/2023$17,838
Constitutional Rebate08/01/2023$8,601
Shared Staff08/04/2023$18,311
Shared Staff08/25/2023$18,311
Constitutional Rebate08/25/2023$10,202
Litigation Cost Recoveries08/28/2023$43,774
Formula Assistance08/31/2023$14,400
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$5,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Cost Recoveries from Others02/23/2023$5,322
Name and Address
(A)
Berkley Select NEA Program Nautilus Insurance Co
418867

Boston
MA
02241-0000
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer$19,089
Total of All Transactions with this Payee/Payer for This Schedule$39,689
Litigation Cost Recoveries09/15/2022$5,000
Litigation Cost Recoveries10/13/2022$5,300
Litigation Cost Recoveries10/13/2022$5,000
Litigation Cost Recoveries12/16/2022$5,300
Name and Address
(A)
BROWN & BROWN, Inc.

300 N Beach St
Daytona Beach
FL
32114
Type or Classification
(B)
Sponsor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Courtyard by Marriott Orlando

730 N Magnolia Ave
Orlando
FL
32803
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,299
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$17,237
Other Refunds12/20/2022$16,299
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,408
Total of All Transactions with this Payee/Payer for This Schedule$51,408
Conference Registration or Sponsorship Fees09/29/2022$40,000
Conference Registration or Sponsorship Fees12/16/2022$10,000
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$23,533
Total of All Transactions with this Payee/Payer for This Schedule$23,533
Name and Address
(A)
FLORIDA STAFF ORGANIZATION

213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,620
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$16,985
Cost Recoveries from Affiliates08/02/2023$16,620
Name and Address
(A)
GPS IMPACT

220 SE 6TH, #330
Des Moines
IA
50309
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Other Refunds03/14/2023$7,231
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N Habana Ave
Tampa
FL
33607-2227
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$2,353
Total of All Transactions with this Payee/Payer for This Schedule$17,353
Cost Recoveries from Affiliates01/20/2023$15,000
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$15,515
Total of All Transactions with this Payee/Payer for This Schedule$15,515
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$13,198
Total of All Transactions with this Payee/Payer for This Schedule$13,198
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$9,547
Total of All Transactions with this Payee/Payer for This Schedule$9,547
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$5,390,329
Total Non-Itemized Transactions with this Payee/Payer$12,944
Total of All Transactions with this Payee/Payer for This Schedule$5,403,273
Litigation Cost Recoveries09/07/2022$102,687
NEA Year Round Organizing Grant09/08/2022$50,000
UniServ Grants09/15/2022$599,113
NEA Organizing Campaign Support09/15/2022$25,000
Litigation Cost Recoveries10/06/2022$52,285
Litigation Cost Recoveries10/20/2022$42,173
NEA GPS Equity in Education Grant11/10/2022$110,970
Cost Recoveries from Affiliates11/22/2022$13,056
NEA Media Fund12/08/2022$100,000
NEA Rural Organizing Grant12/09/2022$100,000
UniServ Grants12/15/2022$595,446
NEA Political Member Campaign02/09/2023$300,000
Litigation Cost Recoveries03/01/2023$33,789
NEA Organizing Campaign Support03/02/2023$100,000
Litigation Cost Recoveries03/07/2023$8,454
UniServ Grants03/10/2023$595,446
Litigation Cost Recoveries04/05/2023$46,000
Litigation Cost Recoveries04/14/2023$32,151
NEA GPS Equity in Education Grant05/04/2023$107,645
Litigation Cost Recoveries05/10/2023$75,556
NEA Professional Development CAPE Grant05/11/2023$7,500
Litigation Cost Recoveries06/12/2023$95,154
NEA Organizing Campaign Support06/15/2023$1,000,000
UniServ Grants06/16/2023$595,446
NEA AEGIS Grant Student06/29/2023$12,500
NEA Crisis Funding07/12/2023$42,042
Litigation Cost Recoveries07/13/2023$67,675
NEA Year Round Organizing Grant07/26/2023$65,334
NEA Rural Organizing Grant07/26/2023$40,000
NEA Crisis Funding08/02/2023$5,208
NEA Fund Our Future08/08/2023$200,000
Litigation Cost Recoveries08/10/2023$69,699
NEA Local Internal Org & Growth Plan Grant08/30/2023$100,000
Name and Address
(A)
NATIVE FLORIDIANS, INC

750 LUPINE LANE
Tallahassee
FL
32308
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,668
Other Refunds07/13/2023$30,668
Name and Address
(A)
NEA MEMBER BENEFITS

900 CLOPPER RD SUITE #300
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,170
Total Non-Itemized Transactions with this Payee/Payer$2,060
Total of All Transactions with this Payee/Payer for This Schedule$56,230
Member Benefits Corp Program Revenue01/12/2023$14,925
Member Benefits Corp Program Revenue03/24/2023$13,315
Member Benefits Corp Program Revenue06/08/2023$12,015
Member Benefits Corp Program Revenue08/10/2023$13,915
Name and Address
(A)
NEA MEMBER BENEFITS RELIEF FUND

900 CLOPPER RD SUITE #300
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,655
Disaster Relief Contribution11/03/2022$50,000
Disaster Relief Contribution12/16/2022$57,655
Name and Address
(A)
NJEA Disaster Relief Fund

180 W State St
Trenton
NJ
08607-0000
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
Disaster Relief Contribution12/08/2022$5,000
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$41,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$44,200
Conference Registration or Sponsorship Fees10/27/2022$25,000
Conference Registration or Sponsorship Fees01/12/2023$16,000
Name and Address
(A)
ORANGE Classroom Teachers Association

1020 WEBSTER AVENUE
Orlando
FL
32804
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$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
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$13,411
Total of All Transactions with this Payee/Payer for This Schedule$13,411
Name and Address
(A)
SANTA ROSA EDUCATION ASSOCIATION
723

Milton
FL
32570
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$8,388
Total of All Transactions with this Payee/Payer for This Schedule$8,388
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$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
ST JOHNS 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$0
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
SUPPORT PERSONNEL ASSOC. OF LEE COUNTY

6830 INTERNATIONAL CTR BLVD
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$1,756
Total of All Transactions with this Payee/Payer for This Schedule$10,956
Cost Recoveries from Affiliates11/30/2022$9,200
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,984
Total of All Transactions with this Payee/Payer for This Schedule$10,984
Name and Address
(A)
Target Copy of Gainesville, Inc
357186

Gainesville
FL
32635
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Other Refunds02/09/2023$7,111
Name and Address
(A)
UFF HILLSBOROUGH COMMUNITY COLLEGE

5404 SANDY SHELL DRIVE
Apollo Beach
FL
33572
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Cost Recoveries from Affiliates05/18/2023$8,500
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$13,029
Total of All Transactions with this Payee/Payer for This Schedule$13,029
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$43,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,700
Membership Recruiting & Organizing09/15/2022$6,000
Membership Recruiting & Organizing12/05/2022$10,000
Membership Recruiting & Organizing12/13/2022$5,700
Membership Recruiting & Organizing03/14/2023$6,000
Membership Recruiting & Organizing07/25/2023$6,000
Membership Recruiting & Organizing08/22/2023$10,000
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$19,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,314
FEA Decertification/Dues Deduction Defense03/06/2023$9,013
FEA Decertification/Dues Deduction Defense06/14/2023$10,301
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NORTHWEST 18TH DRIVE
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,185
Membership Recruiting & Organizing10/05/2022$11,117
FEA Decertification/Dues Deduction Defense07/06/2023$5,068
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,511
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$11,811
FEA Decertification/Dues Deduction Defense04/28/2023$10,511
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$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO., INC

27 REALTY DRIVE, BOX 222
CHESHIRE
CT
06410-0000
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$1,901
Total of All Transactions with this Payee/Payer for This Schedule$9,681
Membership Recruiting & Organizing Grant10/10/2022$7,780
Name and Address
(A)
BAY EDUCATIONAL SUPPORT PERSONNEL ASSOCIATION

2655 CAPITAL CIR NE STE #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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BRADFORD EDUCATION ASSOCIATION

247 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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$25,500
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$27,315
FEA Decertification/Dues Deduction Defense03/07/2023$11,900
FEA Decertification/Dues Deduction Defense05/02/2023$13,600
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$85,471
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$87,598
Membership Recruiting & Organizing Grant10/05/2022$45,086
FEA Decertification/Dues Deduction Defense03/07/2023$40,385
Name and Address
(A)
CACI ARMENTEROS

3565 POMODORO CIRCLE, #303
CAPE CORAL
FL
33909
Type or Classification
(B)
Contract Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,430
Total of All Transactions with this Payee/Payer for This Schedule$21,430
Name and Address
(A)
CAMP WEED & CERVENY CONFERENCE CENTER

11057 CAMP WEED PLACE
LIVE OAK
FL
32060
Type or Classification
(B)
Convention Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,291
FEA Decertification/Dues Deduction Defense01/06/2023$10,291
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
CHARLOTTE FEA

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Name and Address
(A)
CITRUS COUNTY 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$7,330
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$11,627
FEA Decertification/Dues Deduction Defense08/29/2023$7,330
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$146,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,637
Local Presidents Release Time02/07/2023$44,027
Local Presidents Release Time08/29/2023$51,302
Local Presidents Release Time08/29/2023$51,308
Name and Address
(A)
COLLIER COUNTY EDUCATION ASSOCIATION

6710 LONE OAK BLVD
NAPLES
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,855
FEA Decertification/Dues Deduction Defense03/07/2023$7,855
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,368
Total of All Transactions with this Payee/Payer for This Schedule$17,368
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$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
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$38,786
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$46,084
Member Litigation Costs06/14/2023$15,844
Member Litigation Costs07/25/2023$14,275
Member Litigation Costs08/29/2023$8,667
Name and Address
(A)
DESOTO CTA

3107 OAKMONT DR
AVON PARK
FL
33825
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$8,000
FEA Decertification/Dues Deduction Defense08/29/2023$5,200
Name and Address
(A)
DIXIE COUNTY EDUCATION ASSOCIATION

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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
DONNELLY COLT

510 MCDANIEL ST
TALLAHASSEE
FL
32303
Type or Classification
(B)
Promotional items
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Membership Recruiting & Organizing03/14/2023$9,375
Name and Address
(A)
DUBINER AND WILENSKY, LLC

11924 FOREST HILL BVLD
WELLINGTON
FL
33414
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,934
Member Litigation Costs09/28/2022$14,993
Member Litigation Costs11/09/2022$19,076
Member Litigation Costs11/29/2022$16,630
Member Litigation Costs12/15/2022$18,180
Member Litigation Costs02/01/2023$14,973
Member Litigation Costs03/15/2023$17,865
Member Litigation Costs03/28/2023$19,126
Member Litigation Costs05/02/2023$23,386
Member Litigation Costs06/14/2023$22,151
Member Litigation Costs07/06/2023$23,147
Member Litigation Costs07/25/2023$22,407
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$135,831
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$138,631
Member Litigation Costs02/21/2023$40,000
FEA Decertification/Dues Deduction Defense03/07/2023$23,958
FEA Decertification/Dues Deduction Defense04/28/2023$27,380
FEA Decertification/Dues Deduction Defense05/09/2023$27,380
FEA Decertification/Dues Deduction Defense06/14/2023$17,113
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$8,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,787
FEA Decertification/Dues Deduction Defense03/23/2023$8,787
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$189,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,466
Member Litigation Costs10/28/2022$52,536
Member Litigation Costs06/14/2023$136,930
Name and Address
(A)
EMBASSY SUITES MIAMI INTERNATIONAL AIRPO

3974 NW SO RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,602
Total Non-Itemized Transactions with this Payee/Payer$4,095
Total of All Transactions with this Payee/Payer for This Schedule$12,697
Membership Recruiting & Organizing Grant07/25/2023$8,602
Name and Address
(A)
EMBASSY SUITES ORLANDO/LAKE BUENA VISTA SOUTH

4955 KINGS HEATH ROAD
KISSIMMEE
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,388
Total Non-Itemized Transactions with this Payee/Payer$8,346
Total of All Transactions with this Payee/Payer for This Schedule$80,734
Membership Recruiting & Organizing Grant02/20/2023$28,815
Membership Recruiting & Organizing Grant03/15/2023$43,573
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$5,425
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$5,504
FEA Decertification/Dues Deduction Defense03/07/2023$5,425
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$387,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,231
FEA Decertification/Dues Deduction Defense02/14/2023$130,000
FEA Decertification/Dues Deduction Defense04/12/2023$257,231
Name and Address
(A)
FLAGLER COUNTY EDUCATORS 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$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
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$900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
FEA Decertification/Dues Deduction Defense04/12/2023$15,000
Name and Address
(A)
FORENSIC ACCOUNTANTS & CONSULTANTS, P.A.
22161

TAMPA
FL
33622
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Research Services & Statistics11/14/2022$5,504
Name and Address
(A)
GILCHRIST EMPLOYEES/UNITED

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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GOOD GUYS SIGNS INC

1032 E. HILLSBOROUGH AVE
TAMPA
FL
33604
Type or Classification
(B)
Promotional items
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,570
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$21,456
FEA Decertification/Dues Deduction Defense03/07/2023$5,678
FEA Decertification/Dues Deduction Defense08/08/2023$10,892
Name and Address
(A)
GPS IMPACT

112 SE 4TH ST, UNIT 202
DES MOINES
IA
50309
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,231
FEA Decertification/Dues Deduction Defense03/07/2023$7,231
Name and Address
(A)
GROSSMAN, FURLOW & BAYO LLC

2022-2 RAYMOND DIEHL RD
TALLAHASSEE
FL
32308
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$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
HAMILTON COUNTY EDUCATION ASSOCIATION

247 SE SALVATION RD
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
HAMPTON INN & SUITES

3388 LONNBLADH RD.
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,197
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$28,895
FEA Decertification/Dues Deduction Defense03/28/2023$15,170
FEA Decertification/Dues Deduction Defense03/28/2023$13,027
Name and Address
(A)
HAMPTON INN AND SUITES

161 N DOUGLAS AVE
ALTAMONTE SPRINGS
FL
32714
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$9,391
FEA Decertification/Dues Deduction Defense07/13/2023$5,346
Name and Address
(A)
HERDMAN & VICARI, P.A.

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$585,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,088
Member Litigation Costs10/04/2022$56,085
Member Litigation Costs11/02/2022$49,310
Member Litigation Costs11/22/2022$52,314
Member Litigation Costs01/17/2023$51,615
Member Litigation Costs02/14/2023$53,966
Member Litigation Costs03/07/2023$51,499
Member Litigation Costs03/28/2023$48,346
Member Litigation Costs05/02/2023$57,097
Member Litigation Costs06/14/2023$52,053
Member Litigation Costs07/11/2023$55,385
Member Litigation Costs08/01/2023$57,418
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$12,170
Total of All Transactions with this Payee/Payer for This Schedule$12,170
Name and Address
(A)
HIGHLANDS COUNTY EDUCATIONAL SUPPORT

3107 OAKMONT DR
AVON PARK
FL
33825
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
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$76,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,805
FEA Decertification/Dues Deduction Defense03/07/2023$35,842
FEA Decertification/Dues Deduction Defense05/31/2023$40,963
Name and Address
(A)
HILLSBOROUGH SCHOOL EMPLOYEES FEDERATION

5126 NORTH FLORIDA AVE
TAMPA
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,414
FEA Decertification/Dues Deduction Defense03/07/2023$5,414
Name and Address
(A)
HILTON GARDEN INN

3333 THOMASVILLE RD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,530
Total Non-Itemized Transactions with this Payee/Payer$8,306
Total of All Transactions with this Payee/Payer for This Schedule$23,836
FEA Decertification/Dues Deduction Defense03/28/2023$5,406
FEA Decertification/Dues Deduction Defense05/02/2023$10,124
Name and Address
(A)
HOMEWOOD SUITES HOTEL

5255 BIG PINE WAY
FORT MYERS
FL
33907
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$11,890
Membership Recruiting & Organizing Grant06/06/2023$5,392
Name and Address
(A)
INDIAN RIVER COUNTY EDUCATION ASSOCIATION

1935 32ND AVE STE C
VERO BEACH
FL
32961
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$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
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$85,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,851
Consultants Time & Expenses02/14/2023$7,925
Consultants Time & Expenses03/15/2023$15,836
Consultants Time & Expenses04/04/2023$15,550
Consultants Time & Expenses06/06/2023$15,273
Consultants Time & Expenses06/20/2023$17,545
Consultants Time & Expenses08/22/2023$13,722
Name and Address
(A)
JANICE POIRIER

6231 GARRETT STREET
JUPITER
FL
33458
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$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
JEANNE CHARLES, ESQ., ARBITRATOR

18459 PINES BLVD., #157
PEMBROKE PINES
FL
33029
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,510
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$11,110
Consultants Time & Expenses08/22/2023$7,510
Name and Address
(A)
JHSM HOLDINGS

413 W ENGLEWOOD AVE
TENECK
NJ
07666-0000
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,400
FEA Decertification/Dues Deduction Defense03/09/2023$24,000
FEA Decertification/Dues Deduction Defense03/28/2023$42,400
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$295,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,016
Member Litigation Costs09/15/2022$26,152
Member Litigation Costs10/12/2022$26,686
Member Litigation Costs11/02/2022$22,170
Member Litigation Costs12/05/2022$22,335
Member Litigation Costs01/10/2023$23,894
Member Litigation Costs02/14/2023$20,510
Member Litigation Costs03/28/2023$23,134
Member Litigation Costs04/12/2023$26,251
Member Litigation Costs05/25/2023$30,282
Member Litigation Costs06/27/2023$26,960
Member Litigation Costs07/25/2023$24,101
Member Litigation Costs08/15/2023$22,541
Name and Address
(A)
LAFAYETTE EDUCATION ASSOCIATION

160 NE HORNET DRIVE
MAYO
FL
32066
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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$12,782
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$24,855
FEA Decertification/Dues Deduction Defense02/22/2023$5,965
FEA Decertification/Dues Deduction Defense07/13/2023$6,817
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$463,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,580
Member Litigation Costs09/21/2022$37,762
Member Litigation Costs11/02/2022$47,652
Member Litigation Costs11/18/2022$41,879
Member Litigation Costs12/13/2022$31,731
Member Litigation Costs01/24/2023$39,645
Member Litigation Costs02/22/2023$46,308
Member Litigation Costs04/04/2023$52,170
Member Litigation Costs04/18/2023$26,730
Member Litigation Costs05/31/2023$42,040
Member Litigation Costs06/27/2023$28,319
Member Litigation Costs07/25/2023$37,918
Member Litigation Costs08/22/2023$31,426
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$315,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,772
Member Litigation Costs09/28/2022$26,235
Member Litigation Costs11/02/2022$21,987
Member Litigation Costs11/29/2022$20,940
Member Litigation Costs01/06/2023$21,953
Member Litigation Costs02/08/2023$21,734
Member Litigation Costs03/15/2023$26,095
Member Litigation Costs04/12/2023$27,057
Member Litigation Costs05/16/2023$29,295
Member Litigation Costs06/27/2023$42,574
Member Litigation Costs07/25/2023$28,159
Member Litigation Costs08/08/2023$28,203
Member Litigation Costs08/29/2023$21,540
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$66,357
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$83,157
Membership Recruiting & Organizing07/25/2023$22,674
Membership Recruiting & Organizing08/01/2023$37,529
Membership Recruiting & Organizing08/15/2023$6,154
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIR NE UNIT #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$14,149
Total of All Transactions with this Payee/Payer for This Schedule$14,149
Name and Address
(A)
LEVY COUNTY EDUCATION ASSOCIATION

247 SE SALVATION RD
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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$37,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,393
Membership Recruiting & Organizing07/11/2023$37,393
Name and Address
(A)
MADISON COUNTY EDUCATION ASSOCIATION

247 SE SALVATION RD
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$22,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,034
FEA Decertification/Dues Deduction Defense03/07/2023$7,712
FEA Decertification/Dues Deduction Defense08/08/2023$14,322
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$18,800
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$19,500
FEA Decertification/Dues Deduction Defense04/04/2023$6,580
FEA Decertification/Dues Deduction Defense08/29/2023$12,220
Name and Address
(A)
MARION EDUCATION SUPPORT PROFESSIONALS

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$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
MARK I LURIE, INC

801 S OLIVE AVE #1210
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Consultants Time & Expenses05/02/2023$9,450
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$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
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$438,557
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$443,794
Research Services & Statistics09/06/2022$22,000
Member Litigation Costs10/04/2022$11,550
Research Services & Statistics10/04/2022$22,000
Member Litigation Costs11/02/2022$11,794
Research Services & Statistics11/09/2022$22,000
Member Litigation Costs12/05/2022$10,960
Research Services & Statistics12/06/2022$22,000
Member Litigation Costs12/19/2022$13,408
Research Services & Statistics01/10/2023$22,000
Member Litigation Costs02/01/2023$12,767
Research Services & Statistics02/07/2023$22,000
Research Services & Statistics03/07/2023$22,000
Member Litigation Costs03/15/2023$18,740
Research Services & Statistics04/04/2023$22,000
Member Litigation Costs04/12/2023$17,434
Research Services & Statistics05/02/2023$22,000
Member Litigation Costs05/09/2023$13,155
Representational Legal Advice & Consultation05/16/2023$6,297
Research Services & Statistics06/06/2023$22,000
Member Litigation Costs06/14/2023$11,690
Member Litigation Costs06/20/2023$12,233
Member Litigation Costs07/06/2023$10,403
Representational Legal Advice & Consultation07/25/2023$13,963
Research Services & Statistics07/25/2023$22,000
Research Services & Statistics08/08/2023$22,000
Representational Legal Advice & Consultation08/15/2023$10,163
Name and Address
(A)
MIRA EDUCATION
9351

CHAPEL HILL
NC
27515
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
NATIVE FLORIDIANS, INC

750 LUPINE LANE
TALLAHASSEE
FL
32308
Type or Classification
(B)
Publishing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
OKALOOSA COUNTY EDUCATION ASSOCIATION

348 VALPARAISO PARKWAY
VALPARAISO
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,701
FEA Decertification/Dues Deduction Defense03/23/2023$5,701
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$61,395
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$65,235
FEA Decertification/Dues Deduction Defense03/07/2023$28,651
FEA Decertification/Dues Deduction Defense05/09/2023$32,744
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$26,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,097
FEA Decertification/Dues Deduction Defense03/07/2023$9,134
FEA Decertification/Dues Deduction Defense06/14/2023$10,439
FEA Decertification/Dues Deduction Defense07/25/2023$6,524
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$21,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,797
FEA Decertification/Dues Deduction Defense03/28/2023$10,172
FEA Decertification/Dues Deduction Defense06/14/2023$11,625
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TEACHERS ASSOCIATION

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$120,541
Total Non-Itemized Transactions with this Payee/Payer$2,057
Total of All Transactions with this Payee/Payer for This Schedule$122,598
FEA Decertification/Dues Deduction Defense03/07/2023$26,089
Member Litigation Costs04/18/2023$46,000
FEA Decertification/Dues Deduction Defense06/06/2023$48,452
Name and Address
(A)
PASTORS FOR FLORIDA CHILDREN

4654 E STATE RD 64, STE 231
BRADENTON
FL
34208
Type or Classification
(B)
Not-for-Profit
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
FEA Decertification/Dues Deduction Defense03/09/2023$50,000
Name and Address
(A)
PENTA GROUP, LLC

805 15TH STREET NW STE 200
WASHINGTON
DC
20005
Type or Classification
(B)
Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,000
Consultants Time & Expenses12/06/2022$100,500
Consultants Time & Expenses03/15/2023$100,500
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$5,295
Total Non-Itemized Transactions with this Payee/Payer$15,615
Total of All Transactions with this Payee/Payer for This Schedule$20,910
Member Litigation Costs08/29/2023$5,295
Name and Address
(A)
PHILLIPS & RICHARD & RIND, P.A.

9360 SW 72 ST, SUITE #283
MIAMI
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,253
Total Non-Itemized Transactions with this Payee/Payer$23,369
Total of All Transactions with this Payee/Payer for This Schedule$39,622
Member Litigation Costs07/06/2023$9,281
Member Litigation Costs08/01/2023$6,972
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSOCIATION

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$13,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,846
FEA Decertification/Dues Deduction Defense03/07/2023$13,846
Name and Address
(A)
PLANTATION OF CRYSTAL RIVER

9301 W FORT ISLAND TRAIL
CRYSTAL RIVER
FL
34429
Type or Classification
(B)
Meeting space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$2,767
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Membership Recruiting & Organizing Grant12/05/2022$5,175
Name and Address
(A)
PURCHASE POWER
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
Postage/Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,107
Membership Recruiting & Organizing08/01/2023$15,107
Name and Address
(A)
PUTNAM FEDERATION OF TEACHERS

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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROBERT F. MCKEE, P.A.

1401 E 22ND AVE
TAMPA
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$398,948
Member Litigation Costs09/21/2022$31,529
Member Litigation Costs09/28/2022$5,500
Member Litigation Costs11/02/2022$17,264
Member Litigation Costs12/05/2022$30,731
Member Litigation Costs01/10/2023$31,398
Member Litigation Costs02/01/2023$29,382
Member Litigation Costs03/07/2023$20,353
Member Litigation Costs04/04/2023$33,711
Member Litigation Costs05/02/2023$48,459
Member Litigation Costs06/06/2023$51,153
Member Litigation Costs07/11/2023$34,755
Member Litigation Costs07/25/2023$33,882
Member Litigation Costs08/22/2023$30,831
Name and Address
(A)
SEMINOLE EDUCATION ASSOCIATION

813 ORIENTA AVENUE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,122
FEA Decertification/Dues Deduction Defense03/07/2023$9,493
FEA Decertification/Dues Deduction Defense06/06/2023$10,849
FEA Decertification/Dues Deduction Defense08/01/2023$6,780
Name and Address
(A)
SPRINGHILL SUITES TALLAHASSEE NORTH

1481 TIMBERLANE RD
TALLAHASSEE
FL
32312
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,697
FEA Decertification/Dues Deduction Defense07/06/2023$9,697
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$14,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,860
FEA Decertification/Dues Deduction Defense03/23/2023$6,935
FEA Decertification/Dues Deduction Defense05/09/2023$7,925
Name and Address
(A)
ST JOHNS 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
STAPLES CREDIT PLAN
9001036

LOUISVILLE
KY
40290-1036
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,646
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$12,129
Membership Recruiting & Organizing Grant07/25/2023$5,646
Name and Address
(A)
SUMTER COUNTY 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$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
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$89,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,368
Membership Recruiting & Organizing Grant10/12/2022$44,684
Membership Recruiting & Organizing Grant01/24/2023$22,342
Membership Recruiting & Organizing Grant06/06/2023$22,342
Name and Address
(A)
TAMPA HILTON WESTSHORE
732756

DALLAS
TX
75373-2756
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$906
Total of All Transactions with this Payee/Payer for This Schedule$7,872
Membership Recruiting & Organizing Grant07/25/2023$6,966
Name and Address
(A)
TCW STRATEGIES, LLC

8145 BALTIMORE AVE, STE N
COLLEGE PARK
MD
20740
Type or Classification
(B)
Communications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Consultants Time & Expenses09/27/2022$12,000
Consultants Time & Expenses10/04/2022$12,000
Consultants Time & Expenses11/02/2022$12,000
Consultants Time & Expenses11/29/2022$12,000
Consultants Time & Expenses01/10/2023$12,000
Consultants Time & Expenses02/01/2023$12,000
Consultants Time & Expenses03/06/2023$12,000
Consultants Time & Expenses03/28/2023$12,000
Consultants Time & Expenses05/09/2023$12,000
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$12,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,266
FEA Decertification/Dues Deduction Defense03/09/2023$12,266
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$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
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$14,072
Total of All Transactions with this Payee/Payer for This Schedule$14,072
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$57,621
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$62,844
Member Litigation Costs01/24/2023$25,565
Member Litigation Costs04/12/2023$8,031
Member Litigation Costs05/16/2023$13,518
Member Litigation Costs06/27/2023$5,252
Member Litigation Costs08/29/2023$5,255
Name and Address
(A)
TRUE COLORS INTERNATIONAL

2770 S HARBOR BLVD, STE E
SANTA ANA
CA
92704
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Membership Recruiting & Organizing Grant01/24/2023$5,045
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$6,094
Total Non-Itemized Transactions with this Payee/Payer$2,547
Total of All Transactions with this Payee/Payer for This Schedule$8,641
FEA Decertification/Dues Deduction Defense09/06/2022$6,094
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO
1098

LAND O'LAKES
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,698
FEA Decertification/Dues Deduction Defense03/09/2023$12,926
FEA Decertification/Dues Deduction Defense05/02/2023$14,772
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$49,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,440
FEA Decertification/Dues Deduction Defense03/09/2023$49,440
Name and Address
(A)
UNIVERSITY OF SOUTH FLORIDA

4202 E FOWLER AVE, CGS301
TAMPA
FL
33620
Type or Classification
(B)
University
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
Member Litigation Costs12/19/2022$20,000
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$59,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,842
FEA Decertification/Dues Deduction Defense12/15/2022$20,000
FEA Decertification/Dues Deduction Defense03/09/2023$13,945
FEA Decertification/Dues Deduction Defense05/09/2023$15,937
FEA Decertification/Dues Deduction Defense08/29/2023$9,960
Name and Address
(A)
WYNDHAM ORLANDO RESORT INTERNATIONAL DRIVE

2408 PEREZ AVE
TALLAHASSEE
FL
32304
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Membership Recruiting & Organizing Grant06/06/2023$7,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
4IMPRINT, INC.

1113 SW 45TH STREET
CAPE CORAL
FL
33914
Type or Classification
(B)
Promotional merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,893
Fund Our Future Project04/28/2023$16,893
Name and Address
(A)
ANDREWS PLUS, INC

750 LUPINE LANE
TALLAHASSEE
FL
32308
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Statewide Events03/21/2023$14,106
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC

507 NORTH SYLVANIA AVENUE
FORT WORTH
TX
76111
Type or Classification
(B)
Polling and Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Information Technology - Member Communications09/06/2022$9,419
Name and Address
(A)
CLEARVIEW POLLING & RESEARCH,LLLC

906 THOMASVILLE ROAD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,010
Public Relations Ads11/09/2022$35,010
Name and Address
(A)
CLEARVIEW RESEARCH, LLC

906 THOMASVILLE ROAD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,723
Statewide Events02/14/2023$21,283
Member Communication Research - Presidential03/09/2023$21,440
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$101,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,000
Fund Our Future Project09/06/2022$8,000
Fund Our Future Project10/05/2022$8,000
Fund Our Future Project11/09/2022$8,000
Fund Our Future Project12/08/2022$8,000
Fund Our Future Project01/10/2023$8,000
Fund Our Future Project02/07/2023$8,000
Fund Our Future Project03/06/2023$15,000
Fund Our Future Project03/07/2023$8,000
Fund Our Future Project05/02/2023$15,000
Fund Our Future Project05/16/2023$15,000
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Web Design & Development
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Dues10/28/2022$50,000
Fund Our Future Project03/01/2023$50,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations Ads10/12/2022$50,000
Name and Address
(A)
FLORIDA CONFERENCE OF BLACK STATE LEGISLATORS

400 N ADAMS STREET STE B
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
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
Public Relations - Events09/28/2022$5,000
Public Relations - Events03/28/2023$10,000
Name and Address
(A)
FLORIDA WATCH, INC.
61784

JACKSONVILLE
FL
32236
Type or Classification
(B)
Polling and Research
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 Comm - Grassroots Issues & Legislation01/24/2023$5,000
Name and Address
(A)
GPS IMPACT

112 SE 4TH ST, UNIT 202
DES MOINES
IA
50309
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$932,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$932,317
Public Relations Ads03/03/2023$204,923
Public Relations Ads03/10/2023$288,046
Public Relations Ads03/20/2023$271,008
Public Relations Ads03/21/2023$78,592
Public Relations Ads03/27/2023$49,619
Public Relations Ads03/28/2023$40,129
Name and Address
(A)
IMPACT POLITICS, LLC

21014 BANDERA STREET
WOODLAND HILLS
CA
91364
Type or Classification
(B)
Media Consultant
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
Public Relations Ads10/20/2022$50,000
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Statewide Events09/06/2022$7,500
Statewide Events10/05/2022$7,500
Statewide Events11/09/2022$7,500
Statewide Events12/06/2022$7,500
Statewide Events01/10/2023$7,500
Statewide Events02/14/2023$7,500
Public Relations Ads03/07/2023$7,500
Public Relations Ads04/12/2023$7,500
Public Relations Ads05/09/2023$7,500
Statewide Events06/14/2023$7,500
Statewide Events07/25/2023$7,500
Statewide Events08/08/2023$7,500
Name and Address
(A)
JHSM HOLDINGS

779 DOWING STREET
TEANECK
NJ
07666-0000
Type or Classification
(B)
Media
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
Public Relations Ads11/29/2022$15,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
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$10,500
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$10,759
State Legislative Issues & Advocacy09/06/2022$10,500
Name and Address
(A)
NATIVE FLORIDIANS, INC

750 LUPINE LANE
TALLAHASSEE
FL
32308
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,336
Public Relations Ads07/06/2023$30,668
Public Relations Ads07/11/2023$30,668
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
Information Technology - Member Communications12/08/2022$11,750
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$106,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,839
Public Relations Ads10/27/2022$26,110
Public Relations Ads11/02/2022$45,044
Public Relations Ads11/14/2022$35,685
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 Ads05/25/2023$5,500
Name and Address
(A)
SLICK INNOVATION, LLC

301 E 2ND ST STE #304
JAMESTOWN
NY
14701
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
VANCORE JONES COMMUNICATIONS, INC

906 THOMASVILLE RD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,825
Public Relations Ads12/08/2022$167,825
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Polling and Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,354
Public Relations Ads11/09/2022$11,354
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$116,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,980
Service Unit Grants & Rebates09/27/2022$29,110
Service Unit Grants & Rebates12/19/2022$29,310
Service Unit Grants & Rebates03/23/2023$29,335
Service Unit Grants & Rebates06/28/2023$29,225
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$163,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,315
Service Unit Grants & Rebates09/27/2022$40,385
Service Unit Grants & Rebates12/19/2022$40,785
Service Unit Grants & Rebates03/23/2023$40,840
Service Unit Grants & Rebates06/28/2023$41,305
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$523,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$523,070
Service Unit Grants & Rebates09/27/2022$130,080
Service Unit Grants & Rebates12/19/2022$130,750
Service Unit Grants & Rebates03/23/2023$131,190
Service Unit Grants & Rebates06/28/2023$131,050
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$152,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,630
Service Unit Grants & Rebates09/27/2022$38,650
Service Unit Grants & Rebates12/19/2022$37,910
Service Unit Grants & Rebates03/23/2023$37,925
Service Unit Grants & Rebates06/28/2023$38,145
Name and Address
(A)
DESOTO CTA
1906

ARCADIA
FL
34265
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Contributions11/09/2022$20,000
Financial Assistance to Affiliates01/06/2023$11,500
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$284,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,325
Service Unit Grants & Rebates09/27/2022$78,325
Service Unit Grants & Rebates12/19/2022$79,195
Service Unit Grants & Rebates03/23/2023$47,500
Service Unit Grants & Rebates06/28/2023$79,305
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$116,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,185
Service Unit Grants & Rebates09/27/2022$29,010
Service Unit Grants & Rebates12/19/2022$28,900
Service Unit Grants & Rebates03/23/2023$29,100
Service Unit Grants & Rebates06/28/2023$29,175
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
Contributions12/13/2022$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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions11/02/2022$15,000
Contributions12/08/2022$10,000
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$6,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Financial Assistance to Affiliates07/06/2023$6,550
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions09/15/2022$10,000
Contributions07/25/2023$10,000
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$113,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,120
Service Unit Grants & Rebates09/27/2022$28,180
Service Unit Grants & Rebates12/19/2022$28,285
Service Unit Grants & Rebates03/23/2023$28,315
Service Unit Grants & Rebates06/28/2023$28,340
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$6,500
Total Non-Itemized Transactions with this Payee/Payer$984
Total of All Transactions with this Payee/Payer for This Schedule$7,484
Contributions11/09/2022$6,500
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
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
Contributions08/22/2023$5,000
Name and Address
(A)
HIGHER EDUCATION LABOR UNITED

11 STONE STREET
NEW BRUNSWICK
NJ
08901-0000
Type or Classification
(B)
Not-for-Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contributions04/12/2023$14,000
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$453,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$453,035
Service Unit Grants & Rebates09/27/2022$126,270
Service Unit Grants & Rebates12/19/2022$124,525
Service Unit Grants & Rebates03/23/2023$124,740
Service Unit Grants & Rebates06/28/2023$77,500
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$95,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,100
Service Unit Grants & Rebates09/27/2022$21,365
Service Unit Grants & Rebates12/19/2022$24,600
Service Unit Grants & Rebates03/23/2023$24,620
Service Unit Grants & Rebates06/28/2023$24,515
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$100,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,580
Service Unit Grants & Rebates09/27/2022$25,210
Service Unit Grants & Rebates12/19/2022$25,065
Service Unit Grants & Rebates03/23/2023$25,100
Service Unit Grants & Rebates06/28/2023$25,205
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$106,710
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$107,210
Service Unit Grants & Rebates09/27/2022$26,545
Service Unit Grants & Rebates12/19/2022$26,615
Service Unit Grants & Rebates03/23/2023$26,665
Service Unit Grants & Rebates06/28/2023$26,885
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Financial Assistance to Affiliates11/18/2022$12,500
Financial Assistance to Affiliates02/14/2023$12,500
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
Contributions12/13/2022$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$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
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$376,960
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$377,060
Service Unit Grants & Rebates09/27/2022$93,300
Contributions11/09/2022$5,500
Service Unit Grants & Rebates12/19/2022$92,640
Service Unit Grants & Rebates03/23/2023$92,815
Service Unit Grants & Rebates06/28/2023$92,705
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$113,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,005
Service Unit Grants & Rebates09/27/2022$17,500
Service Unit Grants & Rebates11/02/2022$11,585
Service Unit Grants & Rebates12/19/2022$29,640
Service Unit Grants & Rebates03/23/2023$27,125
Service Unit Grants & Rebates06/28/2023$27,155
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$153,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,645
Service Unit Grants & Rebates09/27/2022$38,065
Service Unit Grants & Rebates12/19/2022$38,350
Service Unit Grants & Rebates03/23/2023$38,475
Service Unit Grants & Rebates06/28/2023$38,755
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$327,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,625
Service Unit Grants & Rebates09/27/2022$89,335
Service Unit Grants & Rebates12/19/2022$74,150
Service Unit Grants & Rebates03/23/2023$81,645
Service Unit Grants & Rebates06/28/2023$82,495
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$247,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,615
Service Unit Grants & Rebates09/27/2022$61,840
Service Unit Grants & Rebates12/19/2022$61,875
Service Unit Grants & Rebates03/23/2023$62,010
Service Unit Grants & Rebates06/28/2023$61,890
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 Outreach02/07/2023$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$160,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,120
Service Unit Grants & Rebates09/27/2022$39,330
Service Unit Grants & Rebates12/19/2022$40,830
Service Unit Grants & Rebates03/23/2023$40,805
Service Unit Grants & Rebates06/28/2023$39,155
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$93,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,640
Service Unit Grants & Rebates09/27/2022$23,260
Service Unit Grants & Rebates12/19/2022$23,400
Service Unit Grants & Rebates03/23/2023$23,455
Service Unit Grants & Rebates06/28/2023$23,525
Name and Address
(A)
SUPPORT PERSONNEL ASSOC. OF LEE COUNTY

6830 INTERNATIONAL CTR BLVD
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Contributions11/09/2022$5,700
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$99,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,345
Service Unit Grants & Rebates09/27/2022$25,555
Service Unit Grants & Rebates12/19/2022$23,310
Service Unit Grants & Rebates03/23/2023$24,785
Service Unit Grants & Rebates06/28/2023$25,695
Name and Address
(A)
TEACHERS ASSOCIATION OF LEE COUNTY

6830 INTERNATIONAL CTR BLVD
FORT MYERS
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,700
Contributions11/09/2022$62,100
Financial Assistance to Affiliates01/06/2023$21,600
Financial Assistance to Affiliates02/01/2023$6,000
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$11,696
Total Non-Itemized Transactions with this Payee/Payer$3,899
Total of All Transactions with this Payee/Payer for This Schedule$15,595
Financial Assistance to Affiliates07/06/2023$11,696
Name and Address
(A)
UFF NEW COLLEGE OF FLORIDA EDUC ASSOC.

3026 HILLVIEW ST
SARASOTA
FL
34239
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Financial Assistance to Affiliates05/16/2023$5,695
Name and Address
(A)
UFF ST PETERSBURG COLLEGE

2552 WINDING WAY
PALM HARBOR
FL
34683
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Financial Assistance to Affiliates05/16/2023$7,070
Name and Address
(A)
UFF UNIVERSITY OF SOUTH FLORIDA GAU

30384 USF HOLLY DR
TAMPA
FL
33620
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,883
Chapter Rebates12/08/2022$7,879
Financial Assistance to Affiliates07/06/2023$5,004
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$7,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,608
Financial Assistance to Affiliates07/06/2023$7,608
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$9,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,490
Financial Assistance to Affiliates07/06/2023$9,490
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$10,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,789
Financial Assistance to Affiliates07/06/2023$10,789
Name and Address
(A)
UFF-FLORIDA INTERNATIONAL UNIVER CHAPTER

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$29,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,758
Financial Assistance to Affiliates05/25/2023$29,758
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$7,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Financial Assistance to Affiliates07/06/2023$7,320
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$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
Financial Assistance to Affiliates07/06/2023$5,951
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$23,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,960
Financial Assistance to Affiliates07/06/2023$23,960
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$34,931
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$38,631
Financial Assistance to Affiliates07/06/2023$34,931
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$8,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,713
Financial Assistance to Affiliates07/06/2023$8,713
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$12,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,102
Financial Assistance to Affiliates07/06/2023$12,102
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$5,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Financial Assistance to Affiliates07/06/2023$5,501
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$166,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,050
Service Unit Grants & Rebates09/27/2022$41,025
Service Unit Grants & Rebates12/19/2022$41,940
Service Unit Grants & Rebates03/23/2023$42,095
Service Unit Grants & Rebates06/28/2023$40,990
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$585,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,485
Service Unit Grants & Rebates09/27/2022$153,705
Service Unit Grants & Rebates12/19/2022$139,215
Service Unit Grants & Rebates03/23/2023$145,845
Service Unit Grants & Rebates06/28/2023$146,720
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$44,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,794
Service Unit Grants & Rebates09/26/2022$5,395
Service Unit Grants & Rebates09/27/2022$10,516
Service Unit Grants & Rebates12/19/2022$7,846
Service Unit Grants & Rebates03/23/2023$10,511
Service Unit Grants & Rebates06/28/2023$10,526
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$188,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,910
Service Unit Grants & Rebates09/27/2022$49,850
Contributions11/09/2022$19,300
Service Unit Grants & Rebates12/19/2022$34,830
Service Unit Grants & Rebates03/23/2023$42,435
Service Unit Grants & Rebates06/28/2023$42,495
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$27,197
Total of All Transactions with this Payee/Payer for This Schedule$27,197
Name and Address
(A)
ARRAYWORKS INC

20 CABOT BLVD, SUITE 300
MANSFIELD
MA
02048-0000
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,214,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,214,840
IT Application Support Services09/12/2022$105,600
IT Application Support Services10/27/2022$76,000
IT Application Support Services01/06/2023$232,000
IT Application Support Services01/10/2023$168,800
IT Application Support Services02/22/2023$172,400
IT Application Support Services03/28/2023$107,200
IT Application Support Services05/02/2023$56,500
IT Application Support Services06/14/2023$151,510
IT Application Support Services08/01/2023$144,830
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$43,788
Total Non-Itemized Transactions with this Payee/Payer$26,726
Total of All Transactions with this Payee/Payer for This Schedule$70,514
Communications - Telephone04/28/2023$9,891
Communications - Telephone05/16/2023$5,378
Communications - Telephone06/20/2023$5,460
Communications - Telephone06/20/2023$5,248
Communications - Telephone07/25/2023$5,481
Communications - Telephone08/22/2023$5,398
Communications - Telephone08/29/2023$6,932
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$32,770
Total of All Transactions with this Payee/Payer for This Schedule$32,770
Name and Address
(A)
BROWARD TEACHERS UNION

60000 NORTH UNIVERSITY DR
FORT LAUDERDALE
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$416
Total of All Transactions with this Payee/Payer for This Schedule$11,600
IT Application Support Services10/27/2022$11,184
Name and Address
(A)
BROWN & BROWN OF FL, INC &
745865

ATLANTA
GA
30374-5865
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,976
Business Insurance03/23/2023$20,013
Business Insurance06/27/2023$49,963
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$87,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,300
Financial Services02/01/2023$19,400
Financial Services03/06/2023$30,000
Financial Services04/18/2023$12,900
Financial Services06/27/2023$25,000
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$213,676
Total Non-Itemized Transactions with this Payee/Payer$15,693
Total of All Transactions with this Payee/Payer for This Schedule$229,369
IT Application Support Services10/05/2022$21,189
IT Application Support Services02/07/2023$175,731
IT Application Support Services03/14/2023$11,548
IT Application Support Services08/22/2023$5,208
Name and Address
(A)
CENTURYLINK
52187

PHOENIZ
AZ
85072-2187
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$18,060
Total of All Transactions with this Payee/Payer for This Schedule$18,060
Name and Address
(A)
CHEIRON

8300 GRENNSBORO DR, STE 800
MCLEAN
VA
22102-4230
Type or Classification
(B)
Actuary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Financial Services12/15/2022$11,500
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$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
CITY OF TALLAHASSEE

435 N MACOMB ST RELAY BOX
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$48,896
Total of All Transactions with this Payee/Payer for This Schedule$48,896
Name and Address
(A)
COLLIER COUNTY EDUCATION ASSOCIATION

6710 LONE OAK BLVD
NAPLES
FL
34109
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$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
COMCAST
71211

CHARLOTTE
NC
28272-1211
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$30,928
Total of All Transactions with this Payee/Payer for This Schedule$30,928
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$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
COX COMMUNICATIONS, INC
771906

DETROIT
MI
48277-1906
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$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
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$6,006
Total Non-Itemized Transactions with this Payee/Payer$14,866
Total of All Transactions with this Payee/Payer for This Schedule$20,872
Equipment Leases04/13/2023$6,006
Name and Address
(A)
DELL FINANCIAL SERVICES
5292

CAROL STREAM
FL
60197
Type or Classification
(B)
IT Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$8,802
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$11,907
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Name and Address
(A)
DLT SOLUTIONS LLC
743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
IT Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,327
IT Application Support Services02/28/2023$9,327
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$41,530
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$41,655
Employee Relations09/28/2022$10,320
Employee Relations01/06/2023$10,570
Employee Relations05/09/2023$10,320
Employee Relations06/20/2023$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$8,165
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$20,912
Financial Services07/12/2023$8,165
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$53,235
Total Non-Itemized Transactions with this Payee/Payer$11,957
Total of All Transactions with this Payee/Payer for This Schedule$65,192
Facility Maintenance10/27/2022$53,235
Name and Address
(A)
EXPO INC.

20 N WACKER DR, SUITE 1200
CHICAGO
IL
60606
Type or Classification
(B)
Event services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,480
IT Application Support Services06/06/2023$9,480
Name and Address
(A)
FORENSIC ACCOUNTANTS & CONSULTANTS, P.A.
22161

TAMPA
FL
33622
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,926
Total of All Transactions with this Payee/Payer for This Schedule$11,926
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$12,398
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266-0831
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$16,826
Total of All Transactions with this Payee/Payer for This Schedule$16,826
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$29,006
Total of All Transactions with this Payee/Payer for This Schedule$29,006
Name and Address
(A)
HILLCREST INVESTMENTS STOP, LLC

420 S ORANGE AVE, STE 1200
ORLANDO
FL
32801
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,596
Total Non-Itemized Transactions with this Payee/Payer$26,124
Total of All Transactions with this Payee/Payer for This Schedule$40,720
Rent07/25/2023$14,596
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$10,129
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$10,148
Employee Relations10/04/2022$10,129
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$84,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,464
Rent09/21/2022$6,850
Rent10/27/2022$6,850
Rent11/28/2022$6,850
Rent01/06/2023$7,086
Rent01/24/2023$7,086
Rent03/28/2023$6,956
Rent04/04/2023$7,516
Rent04/28/2023$7,054
Rent05/31/2023$7,054
Rent06/27/2023$7,054
Rent08/01/2023$7,054
Rent08/22/2023$7,054
Name and Address
(A)
INTUIT
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$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
KEITH STERN ROOFING
2512

ORANGE PARK
FL
32067
Type or Classification
(B)
Facility Maintenance
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
Facility Maintenance06/30/2023$5,000
Facility Maintenance07/24/2023$5,000
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$84,823
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$85,923
Financial Services06/20/2023$26,654
Financial Services07/06/2023$58,169
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$29,390
Total Non-Itemized Transactions with this Payee/Payer$93,373
Total of All Transactions with this Payee/Payer for This Schedule$122,763
Consultants Time & Expenses03/23/2023$6,843
Consultants Time & Expenses05/02/2023$5,100
Consultants Time & Expenses06/20/2023$5,355
Consultants Time & Expenses08/08/2023$5,334
Consultants Time & Expenses08/29/2023$6,758
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
105743

ATLANTA
GA
30348-5743
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$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
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$11,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,812
IT Application Support Services08/08/2023$11,812
Name and Address
(A)
MAIL PROCESSING ASSOCIATES, INC.
3933

LAKELAND
FL
33802-3933
Type or Classification
(B)
Postage/Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,095
Total of All Transactions with this Payee/Payer for This Schedule$16,095
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$10,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,021
IT Application Support Services10/05/2022$10,021
Name and Address
(A)
MAXIUM INVESTMENTS, LLC

1857 WELLS RD, SUITE 201
ORANGE PARK
FL
32073
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$22,253
Total of All Transactions with this Payee/Payer for This Schedule$22,253
Name and Address
(A)
MICHAEL MOATS

3360 ATLANTIC AVE APT 403
COCOA BEACH
FL
32931
Type or Classification
(B)
Contract Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
MICHELLE YOUNG

3246 ROBINHOOD ROAD
TALLAHASSEE
FL
32312
Type or Classification
(B)
Contract Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,580
Total of All Transactions with this Payee/Payer for This Schedule$14,580
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$139,772
Total Non-Itemized Transactions with this Payee/Payer$16,135
Total of All Transactions with this Payee/Payer for This Schedule$155,907
IT Application Support Services11/14/2022$77,688
IT Application Support Services11/18/2022$8,998
IT Application Support Services02/22/2023$16,184
Office Supplies03/23/2023$12,127
IT Application Support Services04/18/2023$10,935
IT Application Support Services07/11/2023$13,840
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTOR
MA
01930-0000
Type or Classification
(B)
IT Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
MIKE MALOY
766

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,257
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$25,907
Consultants Time & Expenses01/06/2023$8,913
Consultants Time & Expenses05/02/2023$5,694
Consultants Time & Expenses06/27/2023$5,650
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$0
Total Non-Itemized Transactions with this Payee/Payer$33,325
Total of All Transactions with this Payee/Payer for This Schedule$33,325
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$301,357
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$304,455
Business Insurance10/28/2022$23,455
Network Support Services11/02/2022$11,768
Business Insurance11/09/2022$266,134
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$7,281
Total Non-Itemized Transactions with this Payee/Payer$32,728
Total of All Transactions with this Payee/Payer for This Schedule$40,009
Business Insurance03/20/2023$7,281
Name and Address
(A)
NETWRIX CORPORATION

DEPT LA 25338
PASADENA
CA
91185-5338
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
IT Application Support Services07/11/2023$6,881
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
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$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
OPUS INTERACTIVE, INC.

8135 NE EVERGREEN PKWY
HILLSBORO
OR
97124
Type or Classification
(B)
IT Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,184
Total of All Transactions with this Payee/Payer for This Schedule$41,184
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$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
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$24,704
Total of All Transactions with this Payee/Payer for This Schedule$24,704
Name and Address
(A)
PLAID INC.

1098 HARRISON ST
SAN FRANSISO
CA
94103
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,547
Total Non-Itemized Transactions with this Payee/Payer$4,901
Total of All Transactions with this Payee/Payer for This Schedule$65,448
IT Application Support Services05/09/2023$15,627
IT Application Support Services06/14/2023$31,300
IT Application Support Services07/25/2023$8,502
IT Application Support Services08/15/2023$5,118
Name and Address
(A)
PUBLIX SUPER MARKETS, INC
32009

LAKELAND
FL
33802-2009
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$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Name and Address
(A)
PURCHASE POWER
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$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
RICH GRADY

13139 JOHNS ISLAND COURT
JACKSONVILLE
FL
32224
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$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
RING CENTRAL INC.
734232

DALLAS
TX
75373-4232
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,857
Total Non-Itemized Transactions with this Payee/Payer$25,094
Total of All Transactions with this Payee/Payer for This Schedule$30,951
Communications - Telephone05/02/2023$5,857
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$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
SAFARI MICRO, INCORPORATED
842355

LOS ANGELES
CA
90084-2355
Type or Classification
(B)
IT Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,729
IT Application Support Services04/04/2023$16,729
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$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
SONITROL

1136 THOMASVILLE ROAD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Security Systems
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,187
Total of All Transactions with this Payee/Payer for This Schedule$13,187
Name and Address
(A)
STAPLES CREDIT PLAN
9001036

LOUISVILLE
KY
40290-1036
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$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
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$5,553
Total Non-Itemized Transactions with this Payee/Payer$1,266
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Business Insurance03/15/2023$5,553
Name and Address
(A)
TARGET COPY
35718

GAINESVILLE
FL
32635
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$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,723
Total of All Transactions with this Payee/Payer for This Schedule$10,723
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$26,672
Total Non-Itemized Transactions with this Payee/Payer$11,826
Total of All Transactions with this Payee/Payer for This Schedule$38,498
Building Renovations & Improvements09/06/2022$13,336
Building Renovations & Improvements12/19/2022$13,336
Name and Address
(A)
TROON PROPERTIES, LLC

115 N CALHOUN ST, STE 89
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$42,400
Total of All Transactions with this Payee/Payer for This Schedule$42,400
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$13,934
Total of All Transactions with this Payee/Payer for This Schedule$13,934
Name and Address
(A)
UNITED STATES SERVICE INDUSTRIES, INC

5950 SYMPHONY WOODS RD
COLUMBIA
MD
21044
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$21,725
Total of All Transactions with this Payee/Payer for This Schedule$21,725
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$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
VALIDITY INC
7410469

CHICAGO
IL
60674-0469
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$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
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$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
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$16,134
Total Non-Itemized Transactions with this Payee/Payer$66,946
Total of All Transactions with this Payee/Payer for This Schedule$83,080
Equipment Leases03/06/2023$5,138
Equipment Leases04/12/2023$5,007
Equipment Leases08/08/2023$5,989
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,050
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$18,452
IT Application Support Services09/12/2022$18,050
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
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,307
Total Non-Itemized Transactions with this Payee/Payer$1,951
Total of All Transactions with this Payee/Payer for This Schedule$152,258
Direct Lodging Costs07/06/2023$6,329
Direct Business Meals & Expenses07/06/2023$143,978
Name and Address
(A)
ALLIANCE EXPOSITION SERVICES, LLC
109

PAEONIAN SPRINGS
VA
20129
Type or Classification
(B)
Meeting Production
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,159
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Delegate Assembly09/28/2022$5,159
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NORTHWEST 18TH DRIVE
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Delegate Assembly11/28/2022$8,387
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$13,358
Total Non-Itemized Transactions with this Payee/Payer$18,826
Total of All Transactions with this Payee/Payer for This Schedule$32,184
Direct Public Transportation Costs09/28/2022$5,910
Direct Public Transportation Costs03/14/2023$7,448
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO., INC

27 REALTY DRIVE, BOX 222
CHESHIRE
CT
06410-0000
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,924
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$11,246
Delegate Assembly10/10/2022$5,924
Name and Address
(A)
BAYSIDE RESORT & SPA

4114 JAN COOLEY DR
PANAMA CITY
FL
32408
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,573
Winter Leadership01/10/2023$5,500
Winter Leadership01/24/2023$5,500
Winter Leadership03/15/2023$28,573
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 Assembly10/28/2022$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 Assembly10/28/2022$12,500
Name and Address
(A)
CENTER FOR TEACHING QUALITY, INC.

PO BOX 9351
CHAPEL HILL
NC
27515
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Consultants Time & Expenses01/24/2023$13,500
Name and Address
(A)
CITY OF TALLAHASSEE

435 NORTH MACOMB STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Web Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Public Relations07/11/2023$6,000
Name and Address
(A)
COURTYARD BY MARRIOTT ORLANDO DOWNTOWN

730 N MAGNOLIA AVE
ORLANDO
FL
32803
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,683
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$14,043
Professional Development Institute04/13/2023$5,075
Direct Lodging Costs07/25/2023$7,608
Name and Address
(A)
DONNELLY COLT
188

HAMPTON
CT
06247-0000
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL

5780 MAJOR BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,580
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$566,814
Delegate Assembly09/06/2022$33,015
Direct Lodging Costs10/12/2022$37,747
Direct Business Meals & Expenses10/12/2022$93,228
Delegate Assembly11/16/2022$40,135
Standing Committees12/13/2022$58,843
Direct Lodging Costs12/13/2022$27,472
Direct Lodging Costs01/10/2023$30,282
Direct Business Meals & Expenses01/10/2023$105,894
Delegate Assembly02/22/2023$5,000
Delegate Assembly05/25/2023$5,000
Delegate Assembly05/31/2023$13,978
Delegate Assembly08/01/2023$30,000
NEA RA Conference Expenses08/15/2023$76,986
Name and Address
(A)
DOUBLETREE JACKSONVILLE

1201 RIVERPLACE BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,223
Direct Lodging Costs03/27/2023$32,223
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$182,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,111
Delegate Assembly10/05/2022$72,042
Delegate Assembly11/14/2022$88,432
Delegate Assembly12/15/2022$21,637
Name and Address
(A)
FEA-CLAIMS FUNDING ACCOUNT

213 S. ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Medical/Dental Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
FOUR POINTS BY SHERATON TALLAHASSEE DOWNTOWN

316 W. TENNESSEE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,297
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$14,313
Executive Cabinet05/02/2023$6,302
Standing Committees05/02/2023$6,995
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$26,094
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$27,804
NEA RA Conference Expenses05/16/2023$9,374
Delegate Assembly08/22/2023$16,720
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$639,145
Total Non-Itemized Transactions with this Payee/Payer$9,461
Total of All Transactions with this Payee/Payer for This Schedule$648,606
Direct Lodging Costs12/13/2022$23,777
Direct Business Meals & Expenses12/13/2022$109,640
Summer Academy01/17/2023$5,000
Summer Academy03/06/2023$10,000
Summer Academy05/16/2023$10,000
Direct Lodging Costs07/06/2023$16,593
Direct Business Meals & Expenses07/06/2023$118,842
Summer Academy07/24/2023$7,333
Summer Academy08/15/2023$337,960
Name and Address
(A)
HILTON TAMPA DOWNTOWN

211 N TAMPA ST
TAMPA
FL
33602
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Member Training Meeting06/27/2023$7,560
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$13,897
Total Non-Itemized Transactions with this Payee/Payer$11,606
Total of All Transactions with this Payee/Payer for This Schedule$25,503
Consultants Time & Expenses08/01/2023$13,897
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,983
Total of All Transactions with this Payee/Payer for This Schedule$9,983
Name and Address
(A)
LSC COMMUNICATIONS US, LLC.
531840

ATLANTA
GA
30353-1840
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,231
Membership Newspaper/Letter10/05/2022$34,926
Membership Newspaper/Letter04/12/2023$31,305
Name and Address
(A)
MOE'S SOUTHWEST GRILL

1583 APALACHEE PKWY
TALLAHASSEE
FL
32301
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
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$23,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,967
Professional Dues02/22/2023$23,967
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$80,331
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$88,253
Consultants Time & Expenses11/02/2022$14,423
Consultants Time & Expenses01/06/2023$6,864
Consultants Time & Expenses02/14/2023$8,228
Consultants Time & Expenses05/09/2023$7,944
Consultants Time & Expenses06/06/2023$13,183
Consultants Time & Expenses08/01/2023$15,682
Consultants Time & Expenses08/08/2023$14,007
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,467
Total of All Transactions with this Payee/Payer for This Schedule$19,467
Delegate Assembly02/14/2023$15,000
Name and Address
(A)
RENAISSANCE HOTEL OPERATING COMPANY

606 CONGRESS STREET
BOSTON
MA
02210-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,591
Total Non-Itemized Transactions with this Payee/Payer$4,771
Total of All Transactions with this Payee/Payer for This Schedule$27,362
AFT Convention10/27/2022$22,591
Name and Address
(A)
ROSEN HOTEL & RESORTS

9840 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,166
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$396,754
Delegate Assembly10/10/2022$50,000
Standing Committees12/15/2022$18,133
HCR Banquet12/15/2022$32,886
Delegate Assembly12/15/2022$159,717
Direct Lodging Costs12/15/2022$34,568
NEA RA Conference Expenses07/03/2023$31,020
NEA RA Conference Expenses08/15/2023$59,706
NEA RA Conference Expenses08/21/2023$5,136
Name and Address
(A)
TARGET COPY
35718

GAINESVILLE
FL
32635
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Delegate Assembly09/21/2022$7,111
Name and Address
(A)
TARGET PRINT & MAIL

2843 INDUSTRIAL PLAZA DR.
TALLAHASSEE
FL
32301
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$2,026
Total of All Transactions with this Payee/Payer for This Schedule$9,137
Delegate Assembly01/24/2023$7,111
Name and Address
(A)
TRUE COLORS INTERNATIONAL

2770 S HARBOR BLVD, SUITE E
SANTA ANA
CA
92704
Type or Classification
(B)
Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,166
Staff & Member Skill Training07/25/2023$14,166
Name and Address
(A)
TWILIO SENDGRID

101 Spear Street, Ste 500
San Francisco
CA
94105
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$7,822
Total of All Transactions with this Payee/Payer for This Schedule$7,822
Name and Address
(A)
UFF ST PETERSBURG COLLEGE

2552 WINDING WAY
PALM HARBOR
FL
34683
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Dues Refund03/15/2023$7,415
Name and Address
(A)
UNION PROUD, INC

100 24TH STREET W #1-2027
BILLINGS
MT
59102
Type or Classification
(B)
Marketing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,571
Total Non-Itemized Transactions with this Payee/Payer$4,612
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Delegate Assembly10/04/2022$9,571
Name and Address
(A)
US POSTAL SERVICES

2800 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,507
Membership Newspaper/Letter02/14/2023$35,315
Membership Newspaper/Letter08/11/2023$41,192
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$32,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,411
Delegate Assembly11/14/2022$32,411
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$12,191
Total Non-Itemized Transactions with this Payee/Payer$2,571
Total of All Transactions with this Payee/Payer for This Schedule$14,762
Delegate Assembly10/10/2022$12,191
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.)$8,462,565
Medical/Dental InsuranceFEA-CLAIMS FUNDING ACCOUNT$4,485,830
Life InsuranceNATIONAL EDUCATION ASSOCIATION$3,476,835
RetirementVANGUARD$359,426
Disability InsuranceRELIANCE STANDARD LIFE INSURANCE CO.$47,869
Vision InsuranceSUPERIOR VISION BENEFITS$32,396
Other Fringe BenefitsTHOMAS HOWELL FERGUSON, P.A.$23,168
Life InsuranceNATIONAL EDUCATION ASSOCIATION$21,297
Medical/Dental InsurancePILLARRX CONSULTING LLC$14,985
Life InsuranceMETLIFE$759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


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

Statement A,

Cash Begin Total: Opening Balance Variance of -$1,646 due to +$399 duplicate payment not identified prior to LM2 submission as well as -$2,045 check voided to prior year after LM2 submission.

Schedule 2, Row1:

Schedule 2, Row1::

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:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)